| | Explanation of Changes for 2002/2003 Initial Expenditures Estimates | Page 20 |
| | 22 February, 2002 |
| | On Target Ltd. | 2002/2003 | Responsibility Centre Level Totals |
| 0-5-100820002-100930002-1006 | 1006 | Vice Executive'S OFFICE | 4 |
| MANAGEMENT MANDATED REDUCTION | (5) Category |
| | Staff Restructuring | (52) | Funded Positions | Amounts |
| | 4000 | REGULAR SERVICES | 0 | ($2,000) |
| | 5000 | SUPPLIES AND EQUIPMENT | 0 | ($2,308) |
| | Totals for Staff Restructuring | 0.00 | ($4,308) |
| | Totals for MANAGEMENT MANDATED REDUCTION | 0.00 | ($4,308) |
| INTERNAL ADJUSTMENTS | (10) Category |
| | Vacations for Big Wigs and ME | (269) | Funded Positions | Amounts |
| | 1110 | SALARIES AND WAGES - CLASSIFIED | 0 | $1,385 |
| | 1210 | FULL TIME UNCLASSIFIED | 0 | ($1,385) |
| | Totals for Vacations for Big Wigs and ME | 0.00 | $0 |
| | Totals for INTERNAL ADJUSTMENTS | 0.00 | $0 |
| ECONOMIC | (42) Category |
| | Income Adjustments | (88) | Funded Positions | Amounts |
| | 1010 | REGULAR STAFF | -3 | ($188,890) |
| | 1110 | SALARIES AND WAGES - CLASSIFIED | 0 | ($7,323) |
| | 2000 | SALARY & WAGE BENEFITS | 0 | ($992) |
| | Totals for Income Adjustments | -3.00 | ($197,205) |
| | Totals for ECONOMIC | -3.00 | ($197,205) |
| | Responsibility Centre Level Vice Executive'S OFFICE Totals | 4.80 | $172,010 |