I'm not sure that I totally understand the question. If the question is about what would have happened had our budget ask not been approved, first, I would have been in major trouble, because I've already basically spent the money or plan to spend it. We would have had to seriously cut back even more between now and the end of March.
When we made that budget request, by the way, it was about several weeks after I had arrived, and we had not yet done a full analysis of the trend. The ask was based on a very limited knowledge of where we were going in terms of the number of cases with which we would be seized. I would say that it's not even the minimum of what we need.
It's a great help; I'm grateful for the money. We were able to move to a different case management system, because we needed one; the other one was about to collapse. That will also enable us to get better statistics and information to this committee in the future.
It's definitely funding that we needed and that we still need. Unfortunately, it seems that it's a drop in the bucket compared with what we really need.