budget summary i think this addresses some of the questions we have all those things that need to handicap italy's for enough money the answer is yes in the 2015- 2016 or 2014-2015 budget we set up a variety of budgets $7 million and the beauty of the project funding it's not angle annual appropriation p so we have $7 million we can do adds in my estimate to work on the recovery and software upgrades that's why we're staking we'll stay 33 at the base we have project funding we haven't used it the whole purpose was to late years one good thing about the budget it has money for training we're not going to cut the training the director talked about the xhefrz you talked about funding 09 departments in the controller's office and also in the hallways and you're absolutely correct we fund other functions in other departments and services that are provided were in fact work orders were $2 million by far the largest non-salary expenditure when i tangible the expenditures one the places we normally have expenditures although we budget a lot bans what the department telling me tells us we have one million