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RECONCILIATION TO PREVIOUSLY PUBLISHED DATA
| OPERATING EXPENSE | 2011-12 |
2010-11 |
|---|---|---|
| Total Operating Expense previously published* | 403,454,714 | 453,276,215 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 100,384,300 | 128,411,169 |
| Transfer of functions to other Ministries | - | (11,519,999) |
| Restated Total Operating Expense | 503,839,014 | 570,167,385 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.
| OPERATING ASSETS | 2011-12 |
2010-11 |
|---|---|---|
| Total Operating Assets previously published* | 3,910,000 | 1,766,062 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 1,000 | - |
| Restated Total Operating Assets | 3,911,000 | 1,766,062 |
*Total Operating Assets includes Statutory Appropriations, Special Warrants and total operating assets to be voted.
| CAPITAL EXPENSE | 2011-12 |
2010-11 |
|---|---|---|
| Total Capital Expense previously published* | 67,374,500 | 65,486,899 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 198,700 | 101,750 |
| Transfer of functions to other Ministries | - | (2,010,000) |
| Restated Total Capital Expense | 67,573,200 | 63,578,649 |
*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* | 40,784,000 | 52,237,260 |
| Government Reorganization | ||
| Transfer of functions from other Ministries | 130,000 | 161,400 |
| Restated Total Capital Assets | 40,914,000 | 52,398,660 |
*Total Capital Assets includes Statutory Appropriations, Special Warrants and total capital assets to be voted.
