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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2012-13
Estimates $

2011-12
Actual $

Total Operating Expense previously published* 2,556,885,514 2,368,725,761
Government Reorganization    
      Transfer of functions from other Ministries 88,350,000 69,241,970
      Transfer of functions to other Ministries (15,436,500) (13,453,882)
Restated Total Operating Expense 2,629,799,014 2,424,513,849

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



OPERATING ASSETS

2012-13
Estimates $

2011-12
Actual $

Total Operating Assets previously published* 15,171,300 14,537,271
Government Reorganization    
      Transfer of functions from other Ministries 1,000 -
Restated Total Operating Assets 15,172,300 14,537,271

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