My opinion is that your budget is very rudimentary, I would advice to talk to a real accountant and see how real budgets get drawn out in normal companies.
or something like this:
DASH Nexus has a good drawn out budget you should try to review it and adjust to something similar:
https://docs.google.com/spreadsheet...s70zoHdTykze6qyMvaB2ocN2M/edit#gid=2048910211
Finally I advice to have a real technology component on the proposal some actual code that benefit the ecosystem and accelerate the Peer to Peer flow of DASH.