So the 1.6 million that we're asking for for the AI part of the request. So is that 1.6 of the three and a half? Exactly, exactly. So the majority of the dollars are actually for additional staff. Right. Because as you know, we've had a flat budget for the past three years. Our costs have gone up 8%. (05:06–05:10)
CLAIM
Asserts that the majority of the budget increase is for additional staff.
This is an excerpt from a raw transcript. The assertions have not been audited or verified. Tap the video to view the source footage and understand the context.
