my name is mina yu, financial reporting and analysis, and talking to you about -- about our rops 19-20. as you might recall, five funding sources in our rops. the first of which is proceeds, b prior and anticipated. we also have our reserve funds, which are our due diligence review balances. other funds, developer payments, grants and other sources that are not captured in the four other buckets. we have nonadmin, our redevelopment property tax trust fund, funds our enforceable obligations and admin, the cost allowance, and up by formula. so you can see in this next slide that our total is $403.7 million with proceeds the largest source, and makes sense as we issue bonds to build our infrastructure and housing and we pay our debt service on the bonds with our nonadmin. so this table provides a year over year comparison of the current year rops to the 19-20 proposed. the main drivers of decrease, spending down on infrastructure and changes to our affordable housing pipeline, particularly the delay due to reprogramming what was the retail center. here you can see our rops 19-20 request b