in his car looking for the opportunity for entry level employment and finding a program such as glenn eagles. an aged youth looking for an access point. a worker wanted a blue collar job. we serve the small business person who has seen their dreams devastated by flames and served by a program to provide financial relief where state and federal programs could not and we want to serve the community stake holders who want to see their cultures and themselves reflected. when it comes to new dome developments in our neighborhood we look how tin vestment can benefit them -- how the investment can benefit them with job training, homes they can afford. this slide here provides an over view of our department, the previous slide. you're familiar with these units in our department. the next slide is what we are asking, $1.97 million increase over last year primarily in neighborhood and workforce expanded programming. as we discussed through ftes that represent .07 reduction over all ftes for the current fiscal year over last year, those will support our neighborhood team and a city wide public space in