In the mock-up that we would present, we would take the estimates from last year for two departments and present them on alternative basis, which would be a program activity basis, and have that discussion. The crosswalk on how you get to budget is a separate item.
Recommendation 16 also gets to that issue, because it talks about a database that would be queryable. That might be something that would help, but the actual crosswalk to budget largely depends on timing.
Is there anything you want to add on that?