diff --git a/abstract.tex b/abstract.tex
index 4d8d0246ed8d755685caa302bda51c9bd81568b0..3b0b9910553477b10a698e01e1b3bacea6191875 100644
--- a/abstract.tex
+++ b/abstract.tex
@@ -2,7 +2,7 @@
 %%  Added text about importance of vertex resolution for VBF phyiscs - CSH
 %%
 
-\linenumbers
+%\linenumbers
 \begin{abstract}
   We propose a three year plan to begin R\&D on module and sensor
   design for an upgrade to the CMS forward pixel detector in the far
diff --git a/material/Budget for Cathy.xlsx b/material/Budget for Cathy.xlsx
index 658bfca6b7dbc653c1286c3394cb4069e75177f8..b2cd4c42ebd92b1663c302ef5d8801ff96955fb8 100644
Binary files a/material/Budget for Cathy.xlsx and b/material/Budget for Cathy.xlsx differ
diff --git a/phase-2_proposal.tex b/phase-2_proposal.tex
index 546d8bd0d5782678b39ea08f5da5473b2b57c764..1e93707b494e2a704f8815f2faa9ecc961bd0ed1 100644
--- a/phase-2_proposal.tex
+++ b/phase-2_proposal.tex
@@ -21,7 +21,7 @@
 
 % A dummy comment line to test write access to the repository - please ignore
 
-\linenumbers
+%\linenumbers
 
 %%
 %%  Rearranged text to introduce physics motivation up front and added text about importance of vertex resolution for this phyiscs - CSH
@@ -114,8 +114,9 @@ pixel disks on each side of the pixel barrel.  A problem with this
 approach is that momentum and impact parameter resolutions degrade in
 this far forward region due to geometry and tracks traveling more and
 more parallel to the solenoidal magnetic field.  This could be
-mitigated by increasing the pixel segmentation of the detector in this
-far forward region.  If (some of) the pixel layers provide timing information,
+addressed by increasing the pixel segmentation of the detector in this
+far forward region.  If (some of) the pixel layers provide timing
+information, and/or were tilted slightly to provide ``stereo layers,''
 this could also mitigate losses in longitudinal impact parameter
 resolution. This would all have to be done without greatly increasing the
 power, cooling and readout requirements.
@@ -195,23 +196,25 @@ construction and testing is calculated in exactly the same way, but
 for FY15 and FY16.  The test beam telescope could be considered
 capital equipment and therefore should not have any IDC; it is assumed
 to consist of \$8k in parts and \$2k for PMTs for triggering.  Labor
-for the telescope assembly will be done by the UNL electronics shop
-with an estimated total of 2 weeks FTE.  Travel to the test beam is
-not completely understood since it could occur as a trip from the US
-to Europe, or a trip to Fermilab, so an average between the two is
-used; four people are assumed to be traveling to the test beam.  The
-sensor mask will be made by Tilman Rohe and he has paid 10k euros for
-this in the past.  The 20 wafer test run is estimated by Tilman to
-cost 15k euros.  UNL and KU would each take one trip to PSI each year,
-whereas OSU would take two trips to PSI each year in order to get
-better integrated into the project, since they are relatively new
-collaborators with the Swiss groups.  Similarly, UNL will take two
-trips to FNAL each year, KU would take one and OSU take two.  OSU
-would be using the off-campus IDC rate for travel, whereas KU and UNL
-would have to use the on-campus rates since the there will be
-on-campus work done and their respective sponsored programs offices
-require one IDC rate to be used.  The USD to euro exchange rate is the
-average of the previous year to date.
+for the telescope assembly will be done either by the UNL or KU
+electronics shops with an estimated total of 2 weeks FTE.  For the
+purposes of estimating costs, we include the labor rates from UNL for
+the telescope assembly, but the KU numbers would be very similar.
+Travel to the test beam is not completely understood since it could
+occur as a trip from the US to Europe, or a trip to Fermilab, so an
+average between the two is used; four people are assumed to be
+traveling to the test beam.  The sensor mask will be made by Tilman
+Rohe and he has paid 10k euros for this in the past.  The 20 wafer
+test run is estimated by Tilman to cost 15k euros.  UNL and KU would
+each take one trip to PSI each year, whereas OSU would take two trips
+to PSI each year in order to get better integrated into the project,
+since they are relatively new collaborators with the Swiss groups.
+Similarly, UNL will take two trips to FNAL each year, KU would take
+one and OSU take two.  OSU would be using the off-campus IDC rate for
+travel, whereas KU and UNL would have to use the on-campus rates since
+the there will be on-campus work done and their respective sponsored
+programs offices require one IDC rate to be used.  The USD to euro
+exchange rate is the average of the previous year to date.
 
 \begin{figure}[!ht]
   \centering