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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2012-13
Estimates $

2011-12
Actual $

Total Operating Expense previously published* 485,533,514 549,538,423
Government Reorganization    
      Transfer of functions from other Ministries 12,991,300 100,628,929
Restated Total Operating Expense 498,524,814 650,167,352

*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* 66,658,100 62,982,405
Government Reorganization    
      Transfer of functions from other Ministries - 146,181
Restated Total Capital Expense 66,658,100 63,128,586

*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* 43,799,900 36,054,883
Government Reorganization    
      Transfer of functions from other Ministries - 130,000
Restated Total Capital Assets 43,799,900 36,184,883

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