pamela levin. >> pamela levin chief financial office r. this is the first report we issued for fiscal year 16-17 for the trust and general fund administrative budget and this is for expenditures through october 31. this is 4 months worth of expenditures and it really takes about 6 months of expenditures to get a really good estimate of what we will end the year in, but we base it on what the current expenses are right now. in the benefit trust fund, the trust fund balances we just mentioned as of june 30, 2016 was $68.6 million based on act tivthry the fund balance is sknroketed to be $52 million as of june 30, 2017. the projected $16.6 million decree includes reserves for unpaid claims and the decrease is primarily a result of subsidizing the rates for city plan and active delta dental plan and unfavorable claims experiences for city plan and blue shield. we also watched the pharmacy rebates and in terms of pharmacy rebates based on the actuals as of october 31, the year end projection is $4.2 million. in terms of thedantal fund administr