Thank you, Mr. Chairman. Within the department's facility planning sub-activity, there is a small portion of the O and M funding that is included there. That is about $30,000. That is predominantly for travel for the facility planning group.
We have approximately $40,000, again for the technical support group. That is the group that is included in providing technical evaluation to the facilities and does troubleshooting, provides support for water and sewer activities and so on.
We have approximately $60,000 travel/training budget for the inspection services. That is the electrical, elevator inspectors and the boiler inspectors.
We have approximately $9 million that is in buildings and works. That is for maintenance. Of that $9 million, approximately $5 million is for our core staff and the rest is for contract.
We have approximately $350,000 for vehicles and equipment, and that is operations and maintenance.
We have approximately $2 million for regional projects. Of that, the majority is for salaries and wages and a small amount for travel and transportation.
We have approximately $11.5 million for leases, and that is predominately office space.
We have approximately $2.5 million for utilities for facilities that we are responsible for.