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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2012-13
Estimates $

2011-12
Actual $

Total Operating Expense previously published* 309,281,814 410,296,239
Government Reorganization    
      Transfer of functions to other Ministries (2,121,800) (89,759,429)
Change in Accounting    
      Change in Accounting - 8,605,094
Restated Total Operating Expense 307,160,014 329,141,904

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



CAPITAL EXPENSE

2012-13
Estimates $

2011-12
Actual $

Total Capital Expense previously published* 353,431,400 333,268,985
Government Reorganization    
      Transfer of functions to other Ministries - (146,181)
Restated Total Capital Expense 353,431,400 333,122,804

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



CAPITAL ASSETS

2012-13
Estimates $

2011-12
Actual $

Total Capital Assets previously published* 551,052,800 633,682,812
Government Reorganization    
      Transfer of functions to other Ministries - (130,000)
Restated Total Capital Assets 551,052,800 633,552,812

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