\documentclass[11pt]{article}
\newcommand{\thisdocument}{Budget}
\include{macros}

\begin{document}
%
%\begin{enumerate}
%\item One course teaching reduction per year (0.9 credits). 
%\item Three years of full time postdoc, with department
%matching the postdocs sallary in exchange for teaching.  The
%postdoc would get at least 1-quarter without teaching per year. 
%\item Three years of full time employee.
%\item Three quarters of research visitors each year (e.g.,
%David Kohel, Bill Hart, David Joyner, etc.)  A visitor would
%typically come for one quarter.
%\item Six quarters per year of graduate students 
%fully supported to work on SAGE.
%\item Money to buy a regular selection of the latest
% computer hardware for algorithm testing and building of binaries.
%Basically we need a compile/test/benchmarking farm:
%\begin{itemize}
%\item A Mac G5.
%\item A new MacPro.
%\item An Itanium workstation.
%\item An Intel Core 2 Duo machine.
%\item The latest SMP machines.
%\end{itemize}
%The computers would be dual use, e.g., they could go
%in SAGE developer offices and be used
%for email, etc.  However, their primary purposes would be
%SAGE development, and all SAGE developers would have accounts
%on these machines. 

%\end{enumerate}

%

\begin{center}
\Large\bf Budget Justification Page
\end{center}
\begin{itemize}
\item[A] SENIOR PERSONNEL: 
The PI is requesting a  {\bf teaching
reduction} buyout at \$\textbf{13,868}/year, plus a 4\% increase each year.

\item[B] OTHER PERSONNEL: \vspace{-2ex}
\begin{enumerate}
\item  Six quarters per year
of {\bf graduate student} support at \$\textbf{2,124}/month 
salary per student with an increase of 4\% each year.
\item One {\bf postdoctoral fellow} who will work 50\% time
on SAGE development: \$\textbf{24,000}/each per year,
plus a 4\% increase each year. 
The UW math department will contribute matching funds. 
\item One {\bf full time employee} who will work on 
 development at \$12/hour, 40 hours 
a week for the 9 month academic year: \$\textbf{17,280}/year.

\end{enumerate}

\item[C] FRINGE BENEFITS: \vspace{-2ex}

\begin{enumerate}\setlength{\itemsep}{0ex}
\item  Fringe benefits for the PI's salary will be 23.8\%.
\item  Fringe benefits for the postdoctoral fellow will be 23.8\%.
\item  Fringe benefits for graduate students will be 13.4\%.
\item  Fringe benefits for staff employees will be 30.9\%.
\end{enumerate}

\item[D] EQUIPMENT:
Funds to purchase a regular selection of the latest
computer hardware for algorithm testing, benchmarking,
and building of SAGE binaries (64-bit MacPro, Mac G5,
and an Itanium workstation): \$\textbf{15,000}/year. 

%These computers couSAGE developer offices and be used
%for email, etc.  
%All SAGE developers would have accounts
%on these machines


\item[E] TRAVEL:\vspace{-2ex}

\begin{enumerate}%


\item \textbf{Visitors:}  
 Support for {\bf research 
visitors} who will work on SAGE: \$\textbf{4,000}/each for four
month-long visits per year.  (\$500 travel, \$500 food,
30 $\times$ \$100/day for hotel): \$\textbf{16,000}/year. 

\item \textbf{One SAGE Days Workshop (Participant Costs):} 
Support for 15 fully supported participants: \$\textbf{15,000}/year.

\end{enumerate}

\item[F] OTHER DIRECT COSTS:\vspace{-2ex}

\begin{enumerate}%
\item  \textbf{Material and Supplies:}
\begin{itemize}
\item Money for {\bf scientific books} and {\bf software}
that will be required 
by the postdocs for their research.  
For example, money to purchase books about
describe new computer technology that may be used to 
enhance SAGE. \$\textbf{500}/year.
\item Materials and Publication costs: \$\textbf{500}/year.
\end{itemize}
\end{enumerate}

\item[I] INDIRECT COSTS: \vspace{-2ex}

\begin{enumerate}
\item
Facilities and Administrative costs of 55.5\% (year 1) and 
56\% (in years 2 and 3) are based on the University of Washington's 
current indirect cost rate with DHHS, negotiated on 11/16/2006, and 
are applied only to Modified Total Direct Costs.,
\end{enumerate}

\end{itemize}

\end{document}