ms. angela covy here to report on the item. >> thank you [speaker not understood]. allowing our item to be placed on this agenda today for review. i am before you today to receive the committee's budget guidelines for the board of supervisors budget. the department will provide the draft budget to the committee in january. ~ where we will propose recommendations that you'll hear today as well as any others that i may hear from the committee. i'll take a moment. i have six quick slides that we can review. the first slide is the expenditures by category for the current year 13-14. as you can see, the largest expenditure area is staff, making up 75% of this year's budget at 9.7 million. the breakdown by nonpersonnel serve as at 21% of the budget which is allocated primarily to the budget and legislative analyst services in addition to the city's c-a-f-r. the next slide is the expenditures by division. it's a relatively small department, so, it's based on the committee's direction over the years we've sought to mostly efficiently deliver the chartered duties and functio