OPERATING EXPENSE | 2012-13 |
2011-12 |
---|---|---|
Total Operating Expense previously published* | 950,082,587 | 699,118,689 |
Government Reorganization | ||
Transfer of functions from other Ministries | 16,446,500 | 14,483,762 |
Transfer of functions to other Ministries | (2,318,900) | (2,898,900) |
Change in Accounting | ||
Change in Accounting | - | 228,641,094 |
Restated Total Operating Expense | 964,210,187 | 939,344,645 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.