From your description, these new resources clearly call for an additional budget. Or are you going to tell this committee--you may very well do so--that the current budget IMETs have to operate with is more than sufficient to, again, cover the cost of these new resources?
If it isn't, have you seen an increase in your budget? What is the budget right now? What kind of increase would you need or have you received in order to be able to implement these recommendations about new resources?