one-time expeditures is as follows. open-enrollment $200,000 for three projects, communication plan will be developed to better engage and support members and reduce complexity and fragmentation. we'll develop and enhance the capability of the client management. a compliance review of materials and modifications will be performed to further support organizational excellence. the one-time budget for operations is increased $232,000 to implement member service payment capabilities, complete a hippa audit to ensure compliance, and creat create additional instructional videos for our members. increase in expeditures is offset by reduction of $430,000 since projects were completed in '17/'18. the result is a net reduction of $197,000 in '18/'19. organization alex lens is enhanced through the projects. we're budgeting $263,000 to expand the usability and scope of the website redesign and to align with the goals to support our members and enhancing organizational excellence. under well-being, we're budgeting $82,000 additional