Thank you, Madam Chair. The total of $4.25 million comprised of travel and transportation, $97,000; materials and supplies, $386,000, mainly around the maintenance of buildings and equipment we have at the various ferry camps; purchased services, $71,000; utilities, $634,000, which would include the actual fuel to operate the ferry vessels and the propane around our ferry camps; contract services, $3.024 million would include the contracts for the actual operation of the ferry and then some welding and electrical and mechanical services; fees and payments, $15,000; other expenses, $9,000, again TSC chargebacks; and, computer software, $10,000.