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that is kilpatrick. government or separately, would i be right to assume at this stage, 22nd of march, there was no lockdown plan and what was being suggested here is that kilpatrick and his team would go away and do a first cut of that plan. i would go away and do a first cut of that lan. ~ ., would go away and do a first cut of that lan. ~ . , . ., that plan. i think a first cut to come back— that plan. i think a first cut to come back to _ that plan. i think a first cut to come back to us _ that plan. i think a first cut to come back to us because - that plan. i think a first cut to come back to us because we. that plan. i think a first cut to i come back to us because we had thought that we are going to go over day before the lockdown choice would be made and it did not happen and part of our concern was whether all of the evidence around increasing harm and extraordinary things happening that week that we might get another week of not making a decision and this is more about the prime minister's wil

i am kelly kilpatrick and support elements of [inaudible] and the implementation for the department of public health. we're here to give an overview of our implementation of prop c funded programs to date and how they relate to our projected spending. our prop c operating budget is approximately $100 million a year at least that's what our spending plan is. we have made significant progress towards implementing our ocoh funded mental health and substance use service. we contracted for 80% of our funds and 80% of our civil service staff are hired so we made significant progress over the past three years which we're pleased b we have not paused implementation of the ocoh funded programs at this time but ongoing revenue short false require the consideration of balancing options over the coming month and we will bring those back to you. just as a reminder as i said our spending plan is 100 middle and projecting to spend $80 million and ongoing revenue portion for us is about $65 million give or take controller so there's a significant structural short fall in the long-term. but we do want