Thank you, and welcome everybody.
My first question is about staffing, which I believe is an operating expenditure.
I was digging around in the departmental plans for 2019 and 2020-21, and I found that this fiscal year, you projected 6,648 full-time equivalent staff. The actual number looks like it's coming in at 7,163, which is about 415 more or 6% higher.
What did we get for the extra staff?