The figures in this table do refer to millions of dollars. As you walk from left to right, there is the authorized funding that our department received. Next is the actual payments that they have made in the form of grants or contributions. Then comes payments for what they record as operating expenses, but we broke it out into two parts. Because they've issued contracts directly from their operating expenses to energy evaluators, it shows up as an operating expense or potentially interpreted as an administrative expense, but in fact those are contracts to enable the home inspections to take place.
The actual program administrative costs that we're accustomed to talking about, such as staff, facilities, running data systems, and that sort of thing, represent $24.5 million, or roughly 25% of the cost of the program averaged over the period of time covered here.