MAIN HEADING: RECONCILIATION TO PREVIOUSLY PUBLISHED DATA

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OPERATING EXPENSE	2009-10 Estimates $	2008-09 Actual $
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 Estimates $	2008-09 Actual $
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 Estimates $	2008-09 Actual $
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.