into changes in the budget, i'd really like to thank the mayor's budget office kate howard and melissa howard for all their support. controller's office and also harvey rose's office and specifically amanda guma who worked closely with our staff. we are not in complete agreement, but we continue to work on that. but in terms of our overall budget and the changes, all of the changes in our budget is really related to two things. it's related to realignment and went to sack acand fought really hard to get that funding formula change and increase it had last year from 10 to 17 million and this year using that same formula it's increased to $20 million. and, so, the increases you see in our budget primarily relate to service dollars and replacement of money that had been prior grant funded, but those grants have went away. all again targeting services. the actual sb678 funding was decreased because the legislature saw that as some of the same population as the ab 109 population. to the specific changes in the budget, the restoring expired grants, we previously had a violence against women act, do

i want to thank the mayor's budget office, melissa howard in particular, and the budget analyst and the controller. you have copies of the slides, we're ready to go, please. do you have it? technical glitch. while we're working out the technical, why don't we paint the information well enough so that the public can follow alongs as best as possible. i look forward to your questions. so, the sheriff's department, of course, is much more than just about our jail system in providing safety and security both inside and outside the jail system. that's delineated by three divisions. the custody division, the field division, and administrative program division. you have on the first page of percentages of where our ftes are distributed in the custody division of 604 ftes approximately, in our field division 2 99 ftes and the administrative program division, 126 ftes. when i came into office and being able to review the challenges that really have confronted the sheriff's department, the thrust that i wanted to apply was to correct some of the structural problems that had been ongoing in the sh