Based on the applications that we received and the amounts requested from the different programs that were being accessed, we have calculated how much money would flow out
this fiscal year. We are anticipating that all the $2.5 million that we had originally budgeted for this fiscal year will be spent, but it’s a cash-flow issue.
Of the applications received, we calculate that $318,000 will be paid out this fiscal year. That's why we're asking to re-profile the remainder, so we can spend it next fiscal year.