let's supervisor,hou childrense fund is a property -- sued -- >> supervisor, the children's fund is a property tax fund. it should lead to good news in the projections in the fall in the library preservation fund. i do not have those numbers at my fingertips, but could easily find them out. supervisor chu: ok, thank you. thank you. anyway, in order for us to meet our fiscal year 13-14 target, this is the first year of our department's new allocation plan, essentially this will have new grantees in programs. we will manage to make that cut, if at the end of the day we have to make that cut, or if there is growth in the children's fund we can make other solutions. but if we can make that target, it will be through the rfp process. in terms of the first year allocation plan, will the process for driving allocation plans be released in the coming budget year? >> after i finish my budget presentation i will give you a preview of the children's service allocation plan. supervisor chu: ok. >> so, this next slide, i wanted to show you a historical representation of the budget for the past thr