MAIN HEADING: RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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OPERATING EXPENSE	2009-10 Estimates $	2008-09 Actual $
Total Operating Expense previously published*	2,009,032,714	1,807,247,228
Government Reorganization
Transfer of functions from other Ministries	4,140,000	26,393,797
Transfer of functions to other Ministries	(36,527,100)	(40,145,962)
Change in Accounting
Change in Accounting	54,700,000	-
Restated Total Operating Expense	2,031,345,614	1,793,495,063

*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted. The 2008-09 Actuals are adjusted to reflect new Ministry structure(s) in 2009-10.

CAPITAL EXPENSE	2009-10 Estimates $	2008-09 Actual $
Total Capital Expense previously published*	266,374,300	168,558,715
Government Reorganization
Transfer of functions to other Ministries	(23,000)	-
Restated Total Capital Expense	266,351,300	168,558,715

*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted. The 2008-09 Actuals are adjusted to reflect new Ministry structure(s) in 2009-10.

CAPITAL ASSETS	2009-10 Estimates $	2008-09 Actual $
Total Capital Assets previously published*	210,653,000	-
Government Reorganization
Transfer of functions to other Ministries	(199,000)	-
Restated Total Capital Assets	210,454,000	-

*Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted. Figure for 2008-09 Actual is from Public Accounts.