this is larry loo, the chief financial officer. i would like to report on the financial reports of our employee trust fund as well as our general fund as of the end of may. this is the 11th month into our fiscal year. our fiscal year is july through june, whereas our benefit period is the calendar year. so that makes for some interesting reporting. with regard to our employee trust fund, the more detailed write up is in your pack and on our website. i would like to point out some more highlights. first of all, the trust fund is projecting an increase of $16.9 million. this was an 11-month reporting. we don't expect too much to be changed in the last month, but we project that we will be ending with a fund balance of $132.9 million. the net increase, most of it is driven by the performance and self-funded plans. just as a reminder to the board, the self-funded plans include the flex funded plans from blue shield as well as the p.p.l. plan that's administered by united healthcare and also our delta plan for active. so the self-insure