OPERATING EXPENSE | 2012-13 |
2011-12 |
---|---|---|
Total Operating Expense previously published* | 327,404,814 | 374,701,590 |
Government Reorganization | ||
Transfer of functions to other Ministries | (8,373,100) | (8,373,100) |
Restated Total Operating Expense | 319,031,714 | 366,328,490 |
*Total Operating Expense includes Statutory Appropriations, Special Warrants and total operating expense to be voted.