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| 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.
