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\begin{document}
\begin{center}
\Large\bf Budget Justification Page
\end{center}
\begin{itemize}
\item[A] SENIOR PERSONNEL:  The PI is requesting 2/9 of his
regular salary (two months summer support).  This request 
is based on his current annual salary
with 4\% increase for each successive year.

\item[B] OTHER PERSONNEL:  
The PI is requesting 9 months
of graduate student support per year: \$\textbf{2124}/month 
salary with an increase of 4\% in years 2 and 3,
and \$\textbf{2870}/quarter tuition with
an increase of 7\% in years 2 and 3.

\item[C] FRINGE BENEFITS:  
\begin{enumerate}
\item Fringe benefits for summer salary 
will be 23.8\% each year.  
 \item Fringe benefits for graduate
 students will be 13.4\% each year.
 \end{enumerate}

\item[D] EQUIPMENT:
\begin{itemize}
\item \textbf{Memory upgrade} to computation server:
64GB RAM memory upgrade (16 x 4GB DIMMS) 
to the PI's 16-core Opteron server: 
\$\textbf{13840} parts and \$\textbf{410} labor.
\end{itemize}

\item[E] TRAVEL:
\begin{enumerate}%
\item \textbf{Domestic:} Travel periodically to meet
with collaborators: \$\textbf{500}.  
Attend the winter American Math Society meeting:
\$\textbf{500}/year.

\item \textbf{Foreign:}  Two summers travel to
Germany, France, and Spain to attend summer
conferences and work:
\$\textbf{2000}/year.

\item \textbf{Visitors:}  Support
for two months of visitor support, so the PI's 
collaborators can visit UW and work on 
research with him: \$\textbf{12000}/year.

\end{enumerate}

\item[G] OTHER DIRECT COSTS:
\begin{enumerate}%
\item  \textbf{Material and Supplies:}
\begin{itemize}
\item Money for {\bf scientific books} which will be required to
conduct research.  For example, money to purchase books that
describe new computer technology. \$\textbf{500}/year.%

\item \textbf{Portable computer:} \$\textbf{2500} for an
Apple MacBook Pro laptop, which will be used by the PI for 
interactive presentations of research results, development 
of software and databases, and
complex computations during presentations or when
Internet access is not available to the PI.
\end{itemize}

\end{enumerate}

\item[I] INDIRECT COSTS: Facilities
and Administrative costs of 55.5\% (and 56\% in years
2 and 3) are based on 
the University of Washington's current indirect cost
rate with DHHS, negotiated on 7/15/05, and are applied only to 
Modified Total Direct Costs. 

\end{itemize}

\end{document}
