so you can see over here the top, on the year-over-year, and the chart here, that we have -- howitt increased and then the administrative budget. last year 11.1 million and now 11.4 million. that is of course increases in salary benefits of course. we do a lot of with the small staff and i think this particular meeting and included in this annual report you are able to see with about 50 employees we do quite a bit of work. there's always room for improvement and i'm hoping with the onboard of the new director we can go through some potential new thing that we can look into as far as helping the staff or improving the staff. as we go down to the next section on the overview, when we talk about the overall trust fund contributions in our overall payout we are looking at $147 million. this was a fiscal year number. so this is the end of 2017 fiscal year. and last year it was about 800 million. if we go to the right, in the other section, the next section to it, you will see that some thing that i've spoken about before, operations we did over 14,000 manual transactions and we helped about 77,000