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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2012-13
Estimates $

2011-12
Actual $

Total Operating Expense previously published* 950,082,587 699,118,689
Government Reorganization    
      Transfer of functions from other Ministries 16,446,500 14,483,762
      Transfer of functions to other Ministries (2,318,900) (2,898,900)
Change in Accounting    
      Change in Accounting - 228,641,094
Restated Total Operating Expense 964,210,187 939,344,645

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