neder, it was subtractved from our attrition. those are the same funds that would be used to fund these two positions from january 1st until june 30th of 2015. >> so, maybe if i can add another piece of information. so, we added these funds to the public defender's budget to sustain the leap program. the public defender has shared with us his concern that there was not additional funding added to his budget, he would not have sufficient money to continue the leap program. and we, after review, concurred with his assessment. it is also true that the city does occasionally experience delays in hiring and to the degree that there were delays in hiring in the public defender's budget, that might generate additional savings so that he could meet the, the budget and legislative analyst's proposal. however, we did include this in the budget so that we could be assured that the leap program would not suffer any slow downs or any changes in staffing levels. >> so, and i just want to -- because i still don't understand how attrition saving

neder, you have to come up with this money -- that was the negotiation, find the money. so, as i said, reluctantly, found funds in other parts of our budget. >> the items you describe in terms of the dispute or nondispute are reluctant, what do they total? >> $77,000. and of that 32% is general fund -- i'm sorry. and then it's 133 for the second year. so, of that 23,000, of the 77,23,000 is general fund. ~ 77,000, 23,000 is general fund. >> can i ask you a quick question, mr. rose, to the report? [speaker not understood]. almost all line items are general fund in the line items. but it doesn't tally. is there only a certain percentage of these? >> [speaker not understood], budget analyst's office. several departments get work orders [speaker not understood] other city departments. [speaker not understood]. >> okay, thanks. >> [inaudible]. >> right, okay. supervisor wiener? >> yeah, i would be inclined to move to accept the budget and legislative analyst recommendations with the ~ budget analyst recommendations. i don't know how to rephrase it. it's a little [speaker not