OPERATING EXPENSE | 2010-11 |
2009-10 |
---|---|---|
Total Operating Expense previously published* | 309,879,787 | 300,654,975 |
Government Reorganization | ||
Transfer of functions to other Ministries | (221,965,487) | (220,310,575) |
Restated Total Operating Expense | 87,914,300 | 80,344,400 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.