other line items, lafco memberships are slightly higher this year. travel and training, this is mostly to attend lafco events and community choice energy conferences. the rest of the line items are pretty cut and dry. the biggest difference, and -- in this proposed budget, because we do have about $50,000 to play with, i'm proposing 25,000 additional dollars to our labor study, this is to help with media outreach on the final report, printing, photography, i hope to establish a website that would be a resource for on-demand workers, and i also like to bring on a part-time research associate to assist me with the labor study, this is to ensure that i can manage my time while working on both the study and clean power s.f. i should let you know that we do have about $450,000 in funding requests. there are currently pending for our labor study with the san francisco foundation and the state legislature, i'm not sure how much of that is going to come through, but keeping my fingers crossed. so all told, the budget will have about a $26,000 carryover, plus