i'm happy to answer questions. >> jenny louie, budget director. so just to go through the initiatives that we've proposed, some of them will look familiar to you because they are updated from our february submission. some of them are actually verbatim where we main taped mad them. the first one is our baseline revenues and medi-cal waivers. we've updated these revenues since our february proposal to reflect a lower census and reduce sources we've experienced due in part due to covid-19. so the dollar amount is lower. this is partially offset by increases in our projection to medi-cal enrollment. again, due to the economic downturn, we are expecting an increase in the number of people on medi-cal and we're assuming that additional 7,000 members by the start of next fiscal year. net overall, we expect this to be a positive revenue for us of $10 million in the first year and increasing to $28 million in the second year. just by way of comparison, in our original budget, we assumed $38 million and then dropping to $24 million in the second year. initi

i'm happy to answer questions. >> jenny louie, budget director.o just to go through the initiatives that we've proposed, some of them will look familiar to you because they are updated from our february submission. some of them are actually verbatim where we main taped mad them. the first one is our baseline revenues and medi-cal waivers. we've updated these revenues since our february proposal to reflect a lower census and reduce sources we've experienced due in part due to covid-19. so the dollar amount is lower. this is partially offset by increases in our projection to medi-cal enrollment. again, due to the economic downturn, we are expecting an increase in the number of people on medi-cal and we're assuming that additional 7,000 members by the start of next fiscal year. net overall, we expect this to be a positive revenue for us of $10 million in the first year and increasing to $28 million in the second year. just by way of comparison, in our original budget, we assumed $38 million and then dropping to $24 million in the second year. initiat

i'm happy to answer questions. >> jenny louie, budget director.go through the initiatives that we've proposed, some of them will look familiar to you because they are updated from our february submission. some of them are actually verbatim where we main taped mad them. the first one is our baseline revenues and medi-cal waivers. we've updated these revenues since our february proposal to reflect a lower census and reduce sources we've experienced due in part due to covid-19. so the dollar amount is lower. this is partially offset by increases in our projection to medi-cal enrollment. again, due to the economic downturn, we are expecting an increase in the number of people on medi-cal and we're assuming that additional 7,000 members by the start of next fiscal year. net overall, we expect this to be a positive revenue for us of $10 million in the first year and increasing to $28 million in the second year. just by way of comparison, in our original budget, we assumed $38 million and then dropping to $24 million in the second year. initiative a2, th