this is presented by pamela levin, the chief financial officer. >> pamela levin, chief financial officer. i'm going over the report for fy2018-19. the report in front of you i know is dense and long. this typically would be given at the same time as the audit results. those are still delayed we think, as i understood from yesterday, that -- i thought they were going to be out in the middle of december, or next week, and i think they're still going to be delayed. but all the data that i'm presenting is exactly the data that will come out in the financial report. they just haven't finished all the work. so the trust ended fy18-19 with balance of 91.2 million, this is increase of 4.7 million from the 17.74 balance as of june 30, 2018. i'll discuss the increases against this $92.1 million fund balance. the 4.7 million increases because of 3.6 million decrease in the trust fund associated with united health care ppo plan, resulting from subsidizing the 18-19 -- the 2018 and the 2019 rates from the stabilization reserve. and unfavorable claims experience. particlely upsets -- partially upsets.