we do our reach, and we have provided translation services that have been noticed witkin 72 hours. we are also in compliance with the program coordinator to make sure we track the federal projects, and we do our best to make sure we reach out to all your good slides 7 is a quick overview of the gross operating budget, including the department. the gross operating budget is 194.1 for this proposed deal, which is 13% higher comm, and ie following year it is 201.9. this budget funds approximately 1213 full-time and part-time employees, of which to enter 13 our general fund supported. i think as you can see, -- 219 are general fund supported. i think you can see there is a very slight increase. we will move to the next slide. this is our two-year budget outlook, and 18.9 million increase from 11122 -- from 12 to 13 is for capital projects, while work order and bonds and budgets have increased by 13%. you can see our general fund has increased slightly by nearly 4%. good >-looks like the growth inr budget is capital related. there is a $4 million increase in general administration. can