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The agency. Were not saying not give them positions. The positions, existing positions and in this case in specific positions that they are being requested which are vacant, can be filled from existing positions rather than creating new positions. Let me just continue my presentation. Lets have you finish first. So weve identified, supervisors, on page, the bottom of page 10 of our report, the last paragraph there where it says that hsa has a total of 157. 2. The department provided us with updated information and we now would revise that number to 152. 2, or 5 positions less than the 157. 2, ...

Additional 27 million in revenue that comes back from the state. So you can see the table, we outlay 107 million for our services, 27 million to the state as our maintenance of effort payments, we continue to draw the share so its a wash. Its General Assembly cost accounting. This is an overview on what will supplemental is. Im sure we will discuss when mr. Resolution gives his report, but i do want to leave you with this. The way that county Human Service agencies work and are funded, everything we do, we are a political subdivision of the state, we are required in state code, every county ha...

So that we are ready for the huge increase in seniors. Thats correct, supervisor. San francisco, about 18 percent of our population is 65 and older. Statewide average is about 14 percent of the population, so we see here a disproportionate number of seniors. In terms of why its leveled off, i think there could be a lot of explanations, demographickly or program wise, i think we did a fantastic job increasing our penetration rate over the last 10 years, were really reaching through community partners, through partnerships with hospitals, through our own internal staff, at reaching folks who nee...

Our cal end Information System, the Information System that we use to determine eligibility for our benefits, medical, cal fresh, cal works and cap. Because of the significant changes needed to this Information System to implement the Affordable Care act, the state has provided additional funding to do these Software Changes and upgrades and you can see they are listed out there but this is basically just Spending Authority for the almost 2 million from the state to make the changes to our system. And the last slide, although its a big number, it is really just an accounting ear technical chan...

Positions, existing positions and in this case in specific positions that they are being requested which are vacant, can be filled from existing positions rather than creating new positions. Let me just continue my presentation. Lets have you finish first. So weve identified, supervisors, on page, the bottom of page 10 of our report, the last paragraph there where it says that hsa has a total of 157. 2. The department provided us with updated information and we now would revise that number to 152. 2, or 5 positions less than the 157. 2, and these are across the relevant classifications that we...