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OPERATING EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Operating Expense previously published* 403,094,014 406,811,344
Government Reorganization    
      Transfer of functions to other Ministries (100,384,300) (128,411,169)
Change in Accounting    
      Change in Accounting 11,492,600 11,492,551
Restated Total Operating Expense 314,202,314 289,892,726

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


OPERATING ASSETS

2011-12
Estimates $

2010-11
Actual $

Total Operating Assets previously published* 404,000 34,029,783
Government Reorganization    
      Transfer of functions to other Ministries (1,000) -
Restated Total Operating Assets 403,000 34,029,783

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


CAPITAL EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Capital Expense previously published* 326,187,300 300,858,466
Government Reorganization    
      Transfer of functions to other Ministries (198,700) (101,750)
Restated Total Capital Expense 325,988,600 300,756,716

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


CAPITAL ASSETS

2011-12
Estimates $

2010-11
Actual $

Total Capital Assets previously published* 664,335,300 734,512,858
Government Reorganization    
      Transfer of functions to other Ministries (130,000) (161,400)
Restated Total Capital Assets 664,205,300 734,351,458

*Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted.