available to answer any questions you may have, and we think the budget analysts for their report capito. supervisor chu: do we have any updated information about any state budget impacts to the ihss program? >> not currently. we do not expect anything until probably late november. but it is still obviously on the table to be discussed. supervisor chu: thank you. why don't we go to the budget analyst report. >> madam chair and members of the committee, as we point out on the top of page four of our report, the proposed four-year extension of the existing agreement reflect projected average annual expenditures of about $52,590,607. that is over the four years, or increase in average general expenditures of approximately $17.8 million over the four years, which is an increase of 51.1% as compared to the last six years and will average of $34.8 million. as the department has just indicated, the primary reason for the increase in average general costs, $52.6 million, is an increase in the number of cases for the ihss in the pan to providers. we recommend that there is an error in the amount,

. >> and my sister, marney capito batista, we love you and we miss you. >> terrence edwards atlee jr. >> sophia b.ado. >> lee adler. >> daniel thomas. >> emanuel aquasy afaqwa. >> joseph adnelo. >> david scott agnes. >> alberto agiar jr. brian ahern. jeremiah joseph ahern. >> joanne marie alatiotis. terrence andre aiken. >> trudy m.aljero. >> andrew, almerro. >> and my uncle, firefighter dennis kerry sr. we miss you, we love you, and your light and love shine through your three beautiful grandchildren. >> and my uncle, dr. lee alan adler, we love and miss you. >> margaret aulario. >> darren albert. >> john leslie albert. >> jeeda alderman. >> jacquelyn frederick. >> barrett aldreg. >> eric allen. >> joseph ryan allen. >> richard dennis allen. >> richard l. allen. >> christopher e. alingham. janet marie alonzo. >> edison alvarado. >> antonio alvarez and my uncle, james jr., we miss you. >> and my beautiful daughter, laura angilletta. we love you, we miss you. [speaking italian] >> alver. >> caesar. >> tareese. >> angela. >> james m. amratto. christopher charles amiarosa. >> calisto ani