OPERATING EXPENSE | 2009-10 |
2008-09 |
---|---|---|
Total Operating Expense previously published* | 821,052,473 | 557,418,742 |
Government Reorganization | ||
Transfer of functions from other Ministries | 61,222,800 | 78,006,337 |
Restated Total Operating Expense | 882,275,273 | 635,425,079 |
*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.