annually the programme will serve a minimum of 110 unduplicated par -- participants and defined by monthly occupancy of participant and includes all the services to be provided that were by the grant mentioned. during the grant term, the housing stability satisfaction with housing and independent community living will be evaluated to assess programme impact. at this time, i'm happy to answer any question the commissioners may have. >> thank you. prior to fanny's presentation, commissioner loo and i had questions about the detail in the expense. >> in the budget, yes. >> table. and if you could just go through that. it is on page -- the human services grant budget summary by programme. line 17 indicates that it is to be calculated, line 16 times line 15, but the numbers don't tie out. >> yes. so, that -- that -- there is a correction, commissioner. so, that line 17 that says "indirect cause" and then there is an instruction there that says line 16 times line 15, that -- that shouldn't have been there. the indirect cost 15% is reflected on all the salaries and benefits and operating expense