my name is debbie raphael, and i'm pleased to say the department of environment is in full acceptance of the board's and legislative analyst's report, and i want to thank everyone in the b.l.a. and my own team. it's a lot of work. >> chair fewer: oh, it's a heck of a lot of work. let's hear the b.l.a. >> the department's budget is 19.1% more than the fiscal year 18-19 original budget of $21,745,648. the department's proposed $27,445,578 budget for 20-21 is 6% more than the mayor's proposed fiscal year 19-20 budget. our recommended reductions to the proposed budget total $180,679 in fiscal year 19-20. of the $180,679 in recommended reductions, 67,000 are ongoing savings and $113,679 are one-time savings. this would still allow 18.3% in the department's fiscal year 19-20 budget. in addition, we recommend closing out encumbrances of $88,411. we recommend reductions totaling $67,000. all of those are ongoing savings. these reductions would still allow an increase of 5.7% of the department's fiscal year 2020-2021 budget, and we do have agreement with the department. >> chair fewer: thank y