| | Explanation of Changes for 2002/2003 Initial Expenditures Estimates | Page 1 |
| | 22 February, 2002 |
| | On Target Ltd. | 2002/2003 | Company Level Totals |
| | Initial Expenditures Estimates | (0) | Funded Positions | Amounts |
| | 1010 | REGULAR STAFF | 33 | $322,300 |
| | 1110 | SALARIES AND WAGES - CLASSIFIED | 1 | $24,654 |
| | 1210 | FULL TIME UNCLASSIFIED | 0 | $90,285 |
| | 1220 | OTHER UNCLASSIFIED | 0 | $3,954 |
| | 1230 | SALARIES & WAGES - STUDENTS | 0 | $769 |
| | 1510 | TEMPORARY HELP | 0 | $1,677 |
| | 2000 | SALARY & WAGE BENEFITS | 0 | $18,262 |
| | 3000 | TRANSPORTATION AND COMMUNICATION | 0 | $12,515 |
| | 4000 | REGULAR SERVICES | 0 | $8,938 |
| | 5000 | SUPPLIES AND EQUIPMENT | 0 | $7,500 |
| | Totals for Initial Expenditures Estimates | 34.00 | $490,854 |
| BRANCH TRANSFERS | (2) Category |
| | Review Costs | (11) | Funded Positions | Amounts |
| | 1010 | REGULAR STAFF | 10 | $4,334,443 |
| | Totals for Review Costs | 10.00 | $4,334,443 |
| | Transfers to other Companies | (72) | Funded Positions | Amounts |
| | 4000 | REGULAR SERVICES | 0 | $31 |
| | Totals for Transfers to other Companies | 0.00 | $31 |
| | Unusual Liabilities/Rewards | (104) | Funded Positions | Amounts |
| | 1210 | FULL TIME UNCLASSIFIED | 0 | ($2,700) |
| | Totals for Unusual Liabilities/Rewards | 0.00 | ($2,700) |
| | Vacations for Big Wigs | (258) | Funded Positions | Amounts |
| | 1210 | FULL TIME UNCLASSIFIED | 0 | $0 |
| | Totals for Vacations for Big Wigs | 0.00 | $0 |
| | Totals for BRANCH TRANSFERS | 10.00 | $4,331,774 |