we're doing the advertising for a third-party administrator anne truitt collaborating more strongly with.r. but also more actively managing workers' comp, i think we can bring those costs down. we have identified some of our equipment purchases for which we can use capital funds. we have been able to reduce them out of our operating budget. the first thing i did was propose these reductions to expenditures, really trying to find any efficiencies that i could find. what i am also proposing are investments and this is getting back to what i was talking about in terms of investing in the services that support the front- line service delivery. you can see the bulk of what i am proposing and most of these are funded only half in the first year. these are the second year numbers is maintenance and this is primarily on the muni side. these are-these would be mature -- mechanics that are repairing the vehicles, the buses and that trains as well as the infrastructure, the rail, the switches, the signal, the overhead wires. it is the cleaning of the vehicles and the lack of the adequacy of funding