Thank you, Mr. Chairman. Yes, we will have that provided to the Member from the other department. In this section of directorate, I believe the Member is referring to the $1.142 million and breaks down
in this way: travel and transportation, $173,000; materials and supplies, $54,000; purchased services, $89,000; contract services, $133,000; fees and payments, $4,000; other expenses, $689,000.