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When looking at fiscal years 20, 21 and 2122, its important to note the significant reduction in state revenue state reassignment, ab109 dollars and while they continue to remain fairly stable, ab109 allocation have been significantly reduced. We are projecting an increase in Grant Funding from the star, which grant through department of publichealth, which is the supporting treatment and reducing recidivism grant, and two additional grants that adult probation has applied for to assist in expanding housing opportunities and treatment for justice involved people with Mental Health and co occurring disorders. Both our bureau of justice funding opportunities that we are very hopeful that we be competitive and eventually decide. To help with that program and then certainly an increase due to the other two grant opportunities if wore fortunate to get those. The increase in rent from 20192021 is over a Million Dollars. And that is due to the departments pending relocation to 945 bryant in t

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