MAIN HEADING: RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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OPERATING EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Operating Expense previously published* 355,627,914 370,939,099
Government Reorganization    
      Transfer of functions from other Ministries - 11,519,999
Restated Total Operating Expense 355,627,914 382,459,098

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


CAPITAL EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Capital Expense previously published* 26,943,400 9,206,156
Government Reorganization    
      Transfer of functions from other Ministries - 2,010,000
Restated Total Capital Expense 26,943,400 11,216,156

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