i will first talk about the numbers and then turn the microphone to tilly chang. we will take advantage to the may 21st committee meeting to detail the program at the meeting. i would like to mention that you may notice the changes in the budget document, due to recommendations of the consulting performance review we received last year. thank you to all your offices for providing recommend daeatio and how we can make this more robust and more clear to each of your offices. on this first slide, what we have before you is side by side comparison of the fiscal year 18-19 and the fiscal year 19-20 budget. we are looking at an increase of 9.3%, which is $12.6 million. it is a very similar year to the prior fiscal year. we have various sources of revenue. the majority of our revenues comes from sales tax funds. in terms of our next largest source, it's federal revenues. we're expected to receive 15.6% of federal revenues this year. this is anticipated increases in activities for the island improvement and bridge structure project, federal and state funds are coming in to

so in april, tilly chang traveled to the advocacy trip. it focused on a few different areas, which are consistent with our ongoing advocacy, as well as the board adopted transportation authority federal advocacy program. first of all, as you heard in the news, there's been a bipartisan announcement about potentially $2 trillion infrastructure bill, which would include funding for transportation, however that is completely dependent on the sources that the administration decides to fund the bill. every year we're crossing or fingers but not holding our breath that it will move forward. what is moving forward is work on the reauthorization of the federal transportation bill. this is the fixing america transportation bill, so work is picking up this year. the advocacy that director chang pursued in d.c. and other regional state and federal partners are working with us. we're seeking continuation of the bill grant, it's a federal discussionary grant program. so we like to see that program continue. we also like to see increased funding for fed

changed it from i.c.e. to hhs. >> senator, tillis after you answer that question. >> sure. thank you. so, our piece as it relates to hhs is we provide transport of the unaccompanied children to hhs. so, again, there's a bill that goes to that -- the transporting fees. i'm way past -- i'm very much in the red given the surge of hhs -- of the children that are coming across and require the placement. so, i fund and transport the children to hhs. >> senator tillis. >> thank you, mr. chairman. thank you all for being here and for the difficult task. you're doing the best you can right now. did i get the number right, did you say almost 400,000 crossings between -- over what period of time? >> for the fiscal year through april, southwest border apprehensions, 460,294. i expect we will surpass 500,000 this weekend. >> so, we're reaching a point where the state of -- maybe it's wyoming. i think there are about 600,000 people. that's how many people we have going through the process since the fiscal year began in october of last year. i tell you. one thing that i don't think a lot of people a

tillis, you could not have been happier about burr's move. thank you. we'll be right back. thank you. we'll be right back. (music throughout) back then, we checked our zero times a day. times changeaven't. that's why there's ocuvite. screen light... sunlight... longer hours... eyes today are stressed! but ocuvite has vital nutrients to help protect them. ocuvite. eye nutrition for today. paper prepares us please have a seat. it inspires discussions... thank you very much for joining us today. if you'll all turn to page 1, we can get started. ...showcases the best ideas and motivates decisions. we reported a net revenue of $100 million. well, how does that sound? we're in! when making a big impression matters, use paper. paper and packaging. how life unfolds. >> that's all we have for tonight. we'll be back more with "meet the press daily." >> i'll till, we have people from "veep" where art sometimes imitates high of. i don't know if you've caught this season at all but sometimes it feels close. >> i have. i feel like hillary clinton when she was with rachel was watching that most recent else. i'll just leave it at that. >> sometimes she is more. less is more. i know the no spoile