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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

OPERATING EXPENSE

2012-13
Estimates $

2011-12
Actual $

Total Operating Expense previously published* 282,755,087 169,491,010
Government Reorganization    
      Transfer of functions to other Ministries (1,820,700) (1,279,300)
Restated Total Operating Expense 280,934,387 168,211,710

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