A summary:

https://docs.google.com/document/d/1cb2FXLsR1gA6jm425draiT7tI0eyC3hTiGzm_cKmsZM/edit?hl=en_US


The full budget:

https://docs.google.com/viewer?a=v&pid=explorer&chrome=true&srcid=0B1Vvnf4smxr6ODVjOWNlNTgtMTE5OS00N2Y0LTgyYzEtYjEwMzQxNWM1MjFh&hl=en_US