| Explanation of Changes by Program/Activity (Breakdown of Estimates) | [Budget Details By |
| On Target Ltd. 2002/2003 |
| | Budget Description: | Initial Expenditures Estimates | Page 4 |
| | Program Description: | ADMINISTRATION (1) | 22 February, 2002 |
| | Activity Description: | All Activities |
| | Sub-Activity Description: | All Sub-Activities |
| | Initial Expenditures Estimates | 0 | | Funded Positions | Amounts |
| | 1010 | REGULAR STAFF | 33.00 | $322,300 |
| | 1110 | SALARIES AND WAGES - CLASSIFIED | 1.00 | $24,654 |
| | 1210 | FULL TIME UNCLASSIFIED | 0.00 | $90,285 |
| | 1220 | OTHER UNCLASSIFIED | 0.00 | $3,954 |
| | 1230 | SALARIES & WAGES - STUDENTS | 0.00 | $769 |
| | 1510 | TEMPORARY HELP | 0.00 | $1,677 |
| | 2000 | SALARY & WAGE BENEFITS | 0.00 | $18,262 |
| | 3000 | TRANSPORTATION AND COMMUNICATION | 0.00 | $12,515 |
| | 4000 | REGULAR SERVICES | 0.00 | $8,938 |
| | 5000 | SUPPLIES AND EQUIPMENT | 0.00 | $7,500 |
| | Total Initial Expenditures Estimates | 34.00 | $490,854 |
| | Unusual Liabilities/Rewards | 103 | | Funded Positions | Amounts |
| | 1210 | FULL TIME UNCLASSIFIED | 0.00 | ($12,685) |
| | Total Unusual Liabilities/Rewards | 0.00 | ($12,685) |
| | Unusual Liabilities/Rewards | 104 | | Funded Positions | Amounts |
| | 1210 | FULL TIME UNCLASSIFIED | 0.00 | ($2,700) |
| | Total Unusual Liabilities/Rewards | 0.00 | ($2,700) |
| | Review Costs | 11 | | Funded Positions | Amounts |
| | 1010 | REGULAR STAFF | 10.00 | $4,334,443 |
| | Total Review Costs | 10.00 | $4,334,443 |
| | Vacations for Big Wigs | 258 | | Funded Positions | Amounts |
| | 1210 | FULL TIME UNCLASSIFIED | 0.00 | $0 |
| | Total Vacations for Big Wigs | 0.00 | $0 |