Thank you, Madam Chair. The original budget for the Mortgage Investment Corporation was $1 million to put it together. That was all the legal and the legislation. I don't know, right off the top of my head, exactly how much of that money is spent, but I believe it's somewhere around $750,000. It was $1 million that was budgeted.
I said to the committee, and I'll say again today, that the intent of the mortgage and loan company is to be a very lean, mean and trim operation. I'll just try to get to the financial information here. Can I ask for clarification? I've got the profit and loss statement here and I'm just trying to quickly calculate what the O and M expenditures are going to be outside of interest payments and stuff like that. It's somewhere in the region of $913,000 on an annual basis. That's for what I would call the operations and maintenance costs of running this operation.