Financials for IFC06

1
Financials for IFC06

• Robert Roser Jaco Konigsberg

October 28, 2006
2
CDF Collaboration

• 620 people from 61 62 institutions and 13 14
  countries
• Slovakia joined CDF last night!

     FranceLPNHE,Paris
     SlovakiaSlovak Academy Comenius
Univ
3
Addressing our Staffing Needs

• We are taking the following steps
• Maintaining our current resources
• Understanding our needs
• Aggressively recruiting new resources
• Streamlining Operations (Jaco)

4
Understanding our Needs
Doing it for all subsystems ops tasks
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Maintaining our Current Resources

• Keeping the experiment vital
• Making data analysis accessible
• Staying in constant touch with our collaboration
• Asking senior people to take leadership roles

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Acquiring New Resources

• New Fermilab International Fellowships to bring
  in a post doc and an experienced senior person
• Working with funding agencies and universities to
  obtain supplemental monies where they can be most
  productive
• Use guest/visitors funds to fill critical needs
• Three new Groups interested in participating on
  CDF
• New Institutions Slovakia (Now a Member)
• Visitors Greece, Mexico

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Ph.D. Students Poll

• Each institution sent
• of Ph.D. students to join CDF for thesis
• 45 responded (23 US 22 non-US)

2 yrs ago
1 yr ago
recently
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Foreign Contributions for FY06

• Italy 296.2k
• Japan 250.4k
• Spain (Cantabria and Madrid and barcelona)
  46.8k
• Finland 18.1k
• UK RAL 162.6k
• Canada 28k
• Germany -- 18k
• Have not received funds from France, Switzerland,
  Korea, Taiwan and Russia
• 93 of total contributions
• THANK YOU!

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Resource Accounting for FY06

• Numbers based on spreadsheet data returned by ALL
  PIs in February 2006 in preparation for P5
  meeting
•       Region    Total    PhD.     Student     
  all            636     425        211     
  Foreign  263     174             89     
  US          373     251           122
• IFC accounting is based on PHDs
• 425 in total
• Total FY06 Contribution/PhD 6913 2.94M/425
• US Fraction 58
• 2.94M comes directly from October spreadsheet

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Resource Accounting for FY07

• Numbers based on July Author ListStudent numbers
  are low not all have completed service work yet
•       Region    Total    PhD       
  Student      all            621 444  
  177      Foreign  264      177          
  87      US          357    267         
  90
• IFC accounting is based on PhDs
• 444 in total
• Total FY07 Contribution/PhD 7027 3.12M/444
• US Fraction 60
• 3.12M comes directly from spreadsheet

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Detector Operations Budget

• Flammable gas 365 - 300 down by 60k due to 14
  week shutdown
• Mechanical support 73 - 243 170k gas filtering
  system
• Electronics support 44k-150k (repairs for failing
  hardware/diagnostics) silicon logic analyser,
  network switches, and additional crate processors
• Online Computing 230 - 107 Deferred purchase
  of Level 3 computing (replacing 3 year old
  processors)

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Central Outer Tracker

• COT enjoying a breath of fresh air