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| OPERATING EXPENSE | 2011-12 |
2010-11 |
|---|---|---|
| Total Operating Expense previously published* | 1,210,416,214 | 762,775,825 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 29,400,000 | 24,085,111 |
| Restated Total Operating Expense | 1,239,816,214 | 786,860,936 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.
| OPERATING ASSETS | 2011-12 |
2010-11 |
|---|---|---|
| Government Reorganization | ||
| Transfer of functions from other Ministries | 500,000 | - |
| Restated Total Operating Assets | 500,000 | - |
*Total Operating Assets includes Statutory Appropriations, Special Warrants and total operating assets to be voted.
