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* 674,214,614 613,311,126
Government Reorganization    
      Transfer of functions to other Ministries (2,038,200) (2,038,200)
Restated Total Operating Expense 672,176,414 611,272,926

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