trent rohrer, executive director, human services agency. i'm going to start actually even though this is the federal select committee with just a few state issues, simply because the potential dollars at stake are so significant. the first is the cost shift in the inhome supportive services program or ihss, implemented through state senate bill 90, which was passed last year. it's an extremely complicate, very complex cost sharing formula that sb-90 implemented. i'm not going to go through that, but the upshot is that through sb-90, the state shifted about $592 million of cost from the state to the counties to fund the ihss program. san francisco's share in the current fiscal year is about 20 million. this is a combination of our increased minimum wage and increase costs or increased wages for ihss workers due to the minimum wage locally, and other factors that we've incurred including caseload management in 2012. the $20 million each year will increase next year for the a couple of reasons. one, the seent includ-- county reduced the state

trent rohrer, director of human services agency. i'll go through the slides and presentation for the department of human services, and then, my colleagues from department of ageing and adult services and office of early case and education will go through theirs. but just as a quick overview, as you know hsa is the single agency that is comprised of three departments: department of human services, department of ageing and adult services, and oace, which is early adult and children education. it supplies public ben mys to meet needs of people through cash assistance, food and nutritiousal support, and other thipgs, and specialized care for seniors, dependant adults and children who are victims of abuse or neglect. it's interesting to note we serve about 250,000 san franciscans every year throughout one of the three departments or a combination of them, which is about 60 is of san francisco san francisco's population. the white section of the pie is the administration that provides all of the infrastructure support for the three depart