ms. howard, pulling it from state reserves, we have 15 million from state reserves right now budgeted, and to take some money from that according to this amendment. question is, from your point of view, from the mayor's staff and from budget office, what are we anticipating for, you know, state cuts, that we haven't seen yet? if it's less than 15 million we should talk about it. if it's more than that then i don't understand why we're doing this. >> thanks, supervisor. kate howard, mayor's budget director. so you're correct, we have allocated $15 million this year for state budget impacts. we expect to go forward, and i think i've talked to many of you previously about a state supplemental in the early part of the next year, covering childcare cuts, healthcare cuts, as well as other mostly in human services agency. that's in the neighborhood of $8 million. i think the bigger question for us, in terms of what are the draws on that, what other draws might be on that, are what's the impact of the federal sequester and the fiscal cliff. so we're certainly hopeful that the federal government wi