mr. harington, please. i think for the exercise that's before us today is action where we're processing p.c.u.'s budget or not or forwarding it. i wonder if we need to make any motions to speak to the discussion or any agreement on the go solar program. the $3.3 million i guess that would be carried over, that's static. i'm sorry. $1.2 million. >> we're assuming that would be available on june 30. supervisor mirkarimi: that would be static $1.2 million and the other $3 million, how many remains? so we're looking at a combination of $4.5 million almost or $4.2 million. >> the other thing that happens every week is we get cancellations so the number available could grow by june 30. every week we get new requests and new cancellations. supervisor mirkarimi: and your budget is back up before us in the two-year cycle before us anyway. >> absolutely. supervisor mirkarimi: so any modifications to that at least can be made whole if we see some reversal in taking advantage of this program and other reasons that i th

mr. harington, if we can circle back with you. >> supervisor. supervisor mirkarimi: the whole go solar program, i may have been out during the public safety committee for the few moments you started on this, but if we could back to the math of the dollars that roll over unspent into next year, this year to next year, go over with me quickly what the budget looks like that is unspent in moneys that would roll over for the next year, year and a half, however. >> certainly, supervisor. the budget has been $5 million a year for three years so it's been $15 million altogether. we've spent -- actually, we've request -- had request for $13.3 million, and then there's about $300,000 administrative costs over the three years. and that's on one of your slides. we've actually paid out $11 million so there's $2.3 million that's been requested. those jobs are still ongoing that haven't been paid yet and that leaves about $1.4 million