| Explanation of Changes by Program/Activity (Breakdown of Estimates) | [Budget Details By |
| On Target Ltd. 2002/2003 |
| | Budget Description: | Initial Expenditures Estimates | Page 12 |
| | Program Description: | ADMINISTRATION (1) | 22 February, 2002 |
| | Activity Description: | MAIN OFFICE (1) |
| | Sub-Activity Description: | All Sub-Activities |
| Program/Activity/Sub-Activity Total | 26.80 | $4,584,414 |