Thank you, Mr. Chair. So, Mr. Chair, we are looking at total projected expenditures for the year will be at just over $121 million. And that's anticipated expenditures. So in terms of the base budget, that comes in at around just 21.7, just over $21.7 million. In August, you may recall there was a request for a supplementary appropriation at $75 million. So that leaves -- with the projected expenditures of 121, that leaves the projected shortfall of 24.3, which brings us here. Thank you.