this is showing brian keller who is a new project contractor administrator. his job is to make sure we're maintaining the multi-million dollar contracts on the subway. in terms of where we are in the financial cycle, we're now starting the two year process, two year budget process. looking from this year back on the next slide, you can see modest, but steady increase of revenues and these actually are closer to budget figures for the current two fiscal years so it came in higher which allowed us to put it in the reserves and if we wanted to spend that money, we don't have the appropriation authority to do that, so they're safe in the reserves. you can see a diverse revenue picture which also is part of what strengthens us when we go to the credit markets that we do have a diverse and steadily growing revenue base. in terms of the operating budget, obviously the personnel are the single biggest and that growth kept pace. i will note, the salary line has been flat and that's in part because or operators which is 40 of the work force are in the mist of their thi

brian is there to tell us what is happening right now. >> reporter: in terms of traffic, it is backing underway passed keller and as you can see we are atcoroner has arrived and it is still a scene where the left two lanes are closed at this moment. i want to bring the chp officer here, what happened, it is kind of unusual? >> yes, we received reports of a westbound pedestrian and as officers arrived at the scene we received note that two had been involved in a collision. she had been standing in the number 2 lane and had stumbled or fall lent and for some unknown reason got up in the median and passed the truck. unfortunately he struck the pedestrian and left her with fatal injuries. >> reporter: what was she doing, do you know? >> we checked, there are no vehicles associated with her, it doesn't seem like there was any reason for her to be on the freeway, we are not sure at this time. >> i can imagine, how is he doing this morning? >> we told him many times, as a driver you are not expected to do that but he is not in the wrong at this point. no pedestrians are allowed and you are not supposed to expect them so the driver is not at fa