be the 4th quarter financial report from jen louie. /ening. jen louie, chief financial officer from department public health. can i have the first slide, please? eaforward the year-end 4th quarter financial report to the commission and pleased to report that after what was a are ending the year positively with overall balance there are adjustments that i'll talk about as there is [indiscernible] part of the budget, but overall ce we net those out it is $50 million above budget revenues and $20 million of surplus not spent. year end for total of $70.1 mito make additional deposit to the reserve and final balance that would be returned to the city, next slide, please. in terms of the major highlights, the $50 million revennews we received towards between the third and 4th quarter report and about $20.1 million of of the $20.1 million, $15 million related to personnel savings. we had in 22-23 we did add significant number of new positions, all most 400 and think we had aggressive assumption in terms many we can fill and in terms of workforc

again for discussion is our first hearing for the fiscal year 2024 to 5 and 25 to 26 budget and jen louie our chief financial officer will be presenting. >> [indiscernible] chief financial officer for department of public health. here to present our first hearing on the budget. in the hearing we will do a overview of our budget so you have the context for some proposals moving forward, include the base budget and then as required by admin code 3.3 we will also update you on projected salary spending as well. we will have then provide you the context across the city of your financial projection and then talk about our approach to this upcoming budget as well as next steps. next slide, please. and then this slide after that. jump nothing to the budget overview, the base budget is $3.2 billion. we have the city's largest department and this chart shows our break-out by size as well as full time equivalent fte overall. san francisco general is the largest division we have, about $1.2 billion. behavioral health $690 million fallowed by laguna honda hospital at $347 million and then we have amb