Basically our budget is broken down into three pieces. We spend about $72 million in salary; about $12 million in non-salary, which is generally professional contracts, IT-related purchases; and then another approximately $12 million, which is services we've received that we don't have to pay for. But what we usually manage ourselves is about $84 million, and it's very straightforward. It's about $72 million in salaries and $12 million in other costs—
On March 31st, 2014. See this statement in context.