Thank you, Mr. Chairman. Mr. Chairman, there were two major components to that. The first was we were requested, as all departments were, to achieve certain savings in budgets last year. What we did in order to facilitate that was reduce budgets in the various other categories, consolidate them into the directorate, then lapsed that money at the end of the year. That was approximately $450,000 to $500,000 that was included there.
One other area was we have been attempting to deal with revised charge-back structures as well. What we have done, the charge-back for communication services, rather than prorating that amongst all the different department activities, we consolidated that into the directorate activity. We were charging it out of there for the last year.