MAIN HEADING: RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2012-13
Estimates $

2011-12
Actual $

Total Operating Expense previously published* 327,404,814 374,701,590
Government Reorganization    
      Transfer of functions to other Ministries (8,373,100) (8,373,100)
Restated Total Operating Expense 319,031,714 366,328,490

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