| | Explanation of Changes for 2002/2003 Initial Expenditures Estimates | Page 23 |
| | 22 February, 2002 |
| | On Target Ltd. | 2002/2003 | Responsibility Centre Level Totals |
| 0-5-9270-100931497-1099 | 1099 | BUSINESS PLAN ACCOUNT | 4 |
| 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 |
| | Totals for BRANCH TRANSFERS | 10.00 | $4,334,443 |
| | Responsibility Centre Level BUSINESS PLAN ACCOUNT Totals | 10.00 | $4,334,443 |