OPERATING EXPENSE | 2011-12 |
2010-11 |
---|---|---|
Total Operating Expense previously published* | 673,922,987 | 739,787,233 |
Government Reorganization | ||
Transfer of functions to other Ministries | - | (32,879,778) |
Restated Total Operating Expense | 673,922,987 | 706,907,455 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.