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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Operating Expense previously published* 403,454,714 453,276,215
Government Reorganization    
      Transfer of functions from other Ministries 100,384,300 128,411,169
      Transfer of functions to other Ministries - (11,519,999)
Restated Total Operating Expense 503,839,014 570,167,385

*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* 3,910,000 1,766,062
Government Reorganization    
      Transfer of functions from other Ministries 1,000 -
Restated Total Operating Assets 3,911,000 1,766,062

*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* 67,374,500 65,486,899
Government Reorganization    
      Transfer of functions from other Ministries 198,700 101,750
      Transfer of functions to other Ministries - (2,010,000)
Restated Total Capital Expense 67,573,200 63,578,649

*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* 40,784,000 52,237,260
Government Reorganization    
      Transfer of functions from other Ministries 130,000 161,400
Restated Total Capital Assets 40,914,000 52,398,660

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