From the transcript

That's what we're projected to get in, right? Yes. So what I'm, I'm going to make a proposal and, uh, hopefully somebody will make that motion, second, and we can open up for discussion, is I'm going to make a proposal or ask somebody to do it, is that we actually drop child care worker subsidy down to $1.4 million, move $100,000 over to capital, and make that our budget with also the understanding that we're going to ask Christina. One thing we have not talked about is What are the potential rollover dollars? Now I say that because right now child care subsidy was at— is that $1.625 million.