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OPERATING EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Operating Expense previously published* 673,922,987 739,787,233
Government Reorganization    
      Transfer of functions to other Ministries - (32,879,778)
Restated Total Operating Expense 673,922,987 706,907,455

*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.