Thank you.
Noting that this is the first year you're projecting to spend your entire budget, and that you've been somewhat substantially under it in years past, it made me wonder how predictable your need is in any given year. If a substantial portion of this is going to the legal assistance program, that's very much complaint-driven, and I don't know if your office has existed long enough to have confidence in predicting what your traffic is going to be in the coming years.
How much faith do you have in your own guesses as to what your need might be in the future?