| Explanation of Changes by Program/Activity (Breakdown of Estimates) | [Budget Details By |
| On Target Ltd. 2002/2003 |
| | Budget Description: | Initial Expenditures Estimates | Page 2 |
| | Program Description: | All Programs | 22 February, 2002 |
| | Activity Description: | All Activities |
| | Sub-Activity Description: | All Sub-Activities |
| | Vacations for Big Wigs and ME | 269 | | Funded Positions | Amounts |
| | 1110 | SALARIES AND WAGES - CLASSIFIED | 0.00 | $1,385 |
| | 1210 | FULL TIME UNCLASSIFIED | 0.00 | ($1,385) |
| | Total Vacations for Big Wigs and ME | 0.00 | $0 |
| | Staff Restructuring | 52 | | Funded Positions | Amounts |
| | 1010 | REGULAR STAFF | -14.00 | $0 |
| | 1210 | FULL TIME UNCLASSIFIED | 0.00 | ($26,154) |
| | 3000 | TRANSPORTATION AND COMMUNICATION | 0.00 | ($1,538) |
| | 4000 | REGULAR SERVICES | 0.00 | ($2,462) |
| | 5000 | SUPPLIES AND EQUIPMENT | 0.00 | ($3,692) |
| | Total Staff Restructuring | -14.00 | ($33,846) |
| | Transfers to other Companies | 72 | | Funded Positions | Amounts |
| | 4000 | REGULAR SERVICES | 0.00 | $31 |
| | Total Transfers to other Companies | 0.00 | $31 |
| | Transfers to other Debts/Credits/Employees | 82 | | Funded Positions | Amounts |
| | 1110 | SALARIES AND WAGES - CLASSIFIED | -0.20 | $1,308 |
| | 1220 | OTHER UNCLASSIFIED | 0.00 | $4,215 |
| | Total Transfers to other Debts/Credits/Employees | -0.20 | $5,523 |
| | Income Adjustments | 88 | | Funded Positions | Amounts |
| | 1010 | REGULAR STAFF | -3.00 | ($188,890) |
| | 1110 | SALARIES AND WAGES - CLASSIFIED | 0.00 | ($7,323) |
| | 2000 | SALARY & WAGE BENEFITS | 0.00 | ($992) |
| | Total Income Adjustments | -3.00 | ($197,205) |