| | Explanation of Changes for 2002/2003 Initial Expenditures Estimates | Page 3 |
| | 22 February, 2002 |
| | On Target Ltd. | 2002/2003 | Company Level Totals |
| 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) |
| | Ministry Level Totals | 26.80 | $4,584,414 |