MAIN HEADING: RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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OPERATING EXPENSE

2011-12
Estimates $

2010-11
Actual $

Total Operating Expense previously published* 1,057,076,414 1,042,530,865
Change in Accounting    
      Change in Accounting 2,663,700 1,347,900
Restated Total Operating Expense 1,059,740,114 1,043,878,765

*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* 2,638,005,500 1,931,493,215
Change in Accounting    
      Change in Accounting (2,663,700) (1,347,900)
Restated Total Capital Expense 2,635,341,800 1,930,145,315

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