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| OPERATING EXPENSE | 2010-11 |
2009-10 |
|---|---|---|
| Total Operating Expense previously published* | 366,488,114 | 351,475,735 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 12,800,000 | 12,836,749 |
| Transfer of functions to other Ministries | - | (1,557,270) |
| Restated Total Operating Expense | 379,288,114 | 362,755,214 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.
| CAPITAL EXPENSE | 2010-11 |
2009-10 |
|---|---|---|
| Total Capital Expense previously published* | 16,558,400 | 46,796,934 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 2,010,000 | 2,010,000 |
| Restated Total Capital Expense | 18,568,400 | 48,806,934 |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted.
