I get the Member’s point. I think we’re going to have to agree to disagree. I think there are some fundamental differences. With respect to the utilities, the way it’s working now, we’ve got the budget. We’re able to track. We’re able to provide reports, and we provide quality maintenance to buildings and monitoring of this particular situation.
With respect to the $12.211 million, the Member did ask some questions on this last year that were well pointed, and he indicated the title that is now recoveries used to be revenue. There was some confusion about that, and the Member suggested some changes. So we’ve changed that to recoveries rather than revenue because this is basically a direct chargeback.
The $12.211 million is actual for things such as $179,000 for travel, $72,000 for materials and supplies, $231,000 for purchased services, $11,000 for utilities, $1.036 million for contract services, $7,000 for fees and payments, $8,000 for controllable assets, and $10.667 million for computer hardware and software. We will provide that detail to committee.