. >> hi, good morning i'm christine rollin and i'm the budget director of hsh. and here to present on the proposed 24, 26 budget next slide, please. um, i'd like to start off by introducing you to the overall assumption since the spending plan we're about to review the proposal for hsh for 24, 26 is the investments budget year finishing fy2022-23 budget circle and budget three percent cost of living and 24, 26 and 2 percent in 28 we shaurld will be available to continue the spending plan and used available fund balance and pay and family housing authority to incorporate that recommendation. next slide, please. so a quick overview of this chart and you have seen this format in the slide is trying to capture our current year budget for the next two years for the budget circle circle to have a full 5 years picture of the spending plan and the revenue for hsh in the slide. aye. >> as you can see this top year that the shortfall that total it the difference between our total fiscal year year and the total budget recommendation ending with the controller's office pres