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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2012-13
Estimates $

2011-12
Actual $

Total Operating Expense previously published* 71,955,514 86,923,139
Government Reorganization    
      Transfer of functions to other Ministries (458,200) (458,200)
Restated Total Operating Expense 71,497,314 86,464,939

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