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%[[Project costs should include undergraduate student stipends -- note here that these are long-term research experiences and stipends may reflect this --, and may include laboratory use fees, housing (if appropriate during the summer months) and travel for student participants. Enter those amounts on the appropriate participant support category on Line F on the proposal budget. Tuition and other fees are not permitted. The budget may also include items such as faculty salaries, salaries for graduate students or post-doctoral scholars to the extent that they serve as auxiliary mentors for the undergraduates, support for coordination activities, and equipment and other direct costs (e.g., materials, publication costs). Funds should also be budgeted for travel to an annual awardees meeting. As a guide to budget development, participant support costs (Line F) should be at least 50\% of the total budget request, and faculty salaries should be limited to 2 weeks annual support except for the lead investigator, who may request 1 month each year.]]

\begin{center}
\Large\bf Budget Justification Page
\end{center}
\begin{itemize}\setlength{\itemsep}{-0.5ex}
\item[A] SALARY:  
The PI is requesting 1 month
support each year: \$\textbf{9,754}, plus 5\% increase each year.
The co-PI (Doran) is requesting two weeks support each year:
\$\textbf{3,910}, plus a 5\% increase each year.

\vspace{1ex}
\item[B] OTHER PERSONNEL:
\begin{enumerate}
\item 
The postdoc (Arnold) is requesting two weeks support
only during the first year: \$\textbf{2,800}.
\end{enumerate}

\item[C] FRINGE BENEFITS:  
\begin{enumerate}\setlength{\itemsep}{-0.5ex}

 \item Fringe benefits for salary will be 24\% each year.

 \end{enumerate}
 
\item[D] EQUIPMENT:
\begin{enumerate}
\item A one-time purchase of six high-end desktop computers to
outfit the Sage lab at
  \$\textbf{2,000}/each.  Total: \$\textbf{12,000} during year 1 only.

\end{enumerate}  

%\item[E] TRAVEL:

\item[F] OTHER DIRECT COSTS:
\begin{enumerate}\setlength{\itemsep}{-0.5ex}
\item \textbf{Student Stipends:}
The PI is requesting stipends for
6 undergraduate participants at a rate
of \$12/hour for 15/hours per week for 10 weeks per quarter
and 3 quarters per year:
$$
  6 \times 12 \times 15 \times 10 \times 3 = \$\mathbf{32,\!400}
$$
This is \$\textbf{32,400}/year plus a 5\% increase each year.


\item \textbf{Travel:} 
\begin{itemize}
\item \textbf{Awardees Meeting:} Travel for all students
to annual awardees meeting:   \$\textbf{1,000}/each for 6 students.

\item \textbf{Conferences:} Travel for each student
to one conference during the year:   \$\textbf{1,000}/each for 6 students.
\end{itemize}

\end{enumerate}

\item[G] MATERIALS AND SUPPLIES:
\begin{enumerate}
%\setlength{\itemsep}{-0.5ex}
\item Money for {\bf books} that will be needed by students for their
  projects.  \$\textbf{1000}/year.
\item Money so that students can print posters, slides, and papers for
  presentations at workshops and meetings.  \$\textbf{500}/year.

\end{enumerate}

\item[I] INDIRECT COSTS: 
\begin{enumerate}
\item Facilities and Administrative costs of 56\% are based on the
University of Washington's current indirect cost rate with DHHS,
negotiated on 11/16/06 and are applied only to Modified Total Direct
Costs.  An administrative allowance, limited to 25\% of the
participant support stipend amount (Line F.1 on the proposal budget)
is allowed for CSUMS awards as partial reimbursement of indirect
costs, per the proposal guidelines at
\begin{verbatim}
    http://www.nsf.gov/pubs/2006/nsf06559/nsf06559.pdf
\end{verbatim}
\end{enumerate}

\end{itemize}

\end{document}