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| OPERATING EXPENSE | 2011-12 |
2010-11 |
|---|---|---|
| Total Operating Expense previously published* | 20,384,014 | 56,336,196 |
| Government Reorganization | ||
| Transfer of functions to other Ministries | - | (37,967,042) |
| Restated Total Operating Expense | 20,384,014 | 18,369,154 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.
| CAPITAL EXPENSE | 2011-12 |
2010-11 |
|---|---|---|
| Total Capital Expense previously published* | 2,000 | 38,279 |
| Government Reorganization | ||
| Transfer of functions to other Ministries | - | (38,279) |
| Restated Total Capital Expense | 2,000 | - |
*Total Capital Expense includes Statutory Appropriations, Special Warrants and total capital expense to be voted.
| CAPITAL ASSETS | 2011-12 |
2010-11 |
|---|---|---|
| Total Capital Assets previously published* | 1,000 | 646,254 |
| Government Reorganization | ||
| Transfer of functions to other Ministries | - | (646,254) |
| Restated Total Capital Assets | 1,000 | - |
*Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted.
