OPERATING EXPENSE | 2009-10 |
2008-09 |
---|---|---|
Total Operating Expense previously published* | 130,817,414 | 124,315,939 |
Government Reorganization | ||
Transfer of functions from other Ministries | 175,100,000 | 158,925,470 |
Transfer of functions to other Ministries | - | (4,683,440) |
Restated Total Operating Expense | 305,917,414 | 278,557,969 |
*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.