Very good. I understand that.
So what you're looking for essentially, then, is an increase of $807,000 from the previous year. If I read your other figures here correctly, you did have an additional 873 complaints between 2007-08 and 2008-09. I'm looking at complaints received: 2,293 in 2008-09 versus 1,420 in 2007-08.
I assume that's because, in this period, the Accountability Act kicked in and there was a significant increase in caseload both for access to information requests and, therefore, for your complaints. So what you're looking for is approximately $1,000 per additional complaint you receive. Does that make sense? Is that roughly what it costs you to resolve these complaints?