my name is joe salem, and i'm the finance officer of the department. i'm here to discuss draft changes in the fiscal year 2021-22 budget that was adopted by the commission on february 1. when we presented the draft budget to this commission, we were anticipating the continuation of our annual interdepartmental services or i.d.s. work order with the p.u.c. at the current active levels. we've since learned that we'll be receiving $248,000 less than we expected from the p.u.c. this, along with the anticipated loss of $98,000 from the m.t.a. reflects a total loss of $346,000 from in fisk of year 2021-22. there are always small changes and reductions to the budget before we submit it to the mayor's office. this year, however, the change is significant enough to impact our crucial work in our ability to fund existing staff positions, so we felt it would be important to make the commission aware of the changes and impact on the department. next slide, please. as you can see from this first pie chart, climates and e.v. funding always represented a small part o