SFGTV June 4, 2014
We have on the expenditure side we are living within budget. Youll see that we have a projected 16. 6 million favorable variance in salary and Fringe Benefits so were coming in below budget by 16. 6 millions. That is due to a couple of things. We have a couple units that are under their budgeted agent census so weve incurred some savings there and we also have some savings from our delays in hiring. I wanted to point this out because this is something thats come up at a couple of the last commissioner meetings and its also come up extensively in our meetings with our Nursing Union as weve talk...