Thank you, Mr. Chairman. Under other expenses under the directorate, miscellaneous travel, materials, supplies, purchased contract services, and public relations. Actually, sorry, purchased contract supplies are $99,000; public relations, $36,000; under policy and planning the EFAP, family assistance program, education leave, miscellaneous travel, materials, supplies and purchased contract services there is $84,000. Mr. Chairman, I will start that again.

Under policy and planning, under EFAP and education leave there is $84,000; under miscellaneous travel, materials, supplies and purchased contract services there is $126,000; under management services, ECE system maintenance there is $2.239 million. Over half of that is for chargebacks on the computer system, by the way, that is for ongoing support for CMAS and computer chargebacks, for department contracts. Fax, copier, mail, and courier there is $155,000, and for miscellaneous travel, materials, supplies, purchased contracts services there is $193,000. Thank you, Mr. Chairman.