OPERATING EXPENSE | 2009-10 |
2008-09 |
---|---|---|
Total Operating Expense previously published* | 119,911,214 | 102,804,236 |
Government Reorganization | ||
Transfer of functions from other Ministries | 396,439,987 | 294,021,519 |
Restated Total Operating Expense | 516,351,201 | 396,825,755 |
*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 |
2008-09 |
---|---|---|
Total Capital Expense previously published* | 33,892,800 | 14,751,047 |
Government Reorganization | ||
Transfer of functions from other Ministries | 27,577,300 | 16,628,419 |
Restated Total Capital Expense | 61,470,100 | 31,379,466 |
*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 |
2008-09 |
---|---|---|
Total Capital Assets previously published* | 2,000 | - |
Government Reorganization | ||
Transfer of functions from other Ministries | 2,000 | - |
Restated Total Capital Assets | 4,000 | - |
*Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted. Figure for 2008-09 Actual is from Public Accounts.