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FY07/08 Budget Briefing

FY07/08 Budget Briefing. Jonathan Dorfan Director Persis Drell Deputy Director SLAC. Outline. Status of FY06 Opportunities for FY07 FY07 Budget Discussion Scenarios for FY07 FY08 Budget Discussion Scenarios for FY08. Status of FY06. FY06 Funding--HEP $145.8M

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FY07/08 Budget Briefing

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  1. FY07/08 Budget Briefing Jonathan Dorfan Director Persis Drell Deputy Director SLAC FY07/08 DOE Budget Briefing

  2. Outline • Status of FY06 • Opportunities for FY07 • FY07 Budget Discussion • Scenarios for FY07 • FY08 Budget Discussion • Scenarios for FY08 FY07/08 DOE Budget Briefing

  3. Status of FY06 • FY06 • Funding--HEP $145.8M • Funding—BES 29.4M • TOTAL $175.2M • Impact/Opportunities of FY06 budget • Full funding to B-factory operations • B-factory AIP reduced $0.5M • Strong ILC Program funded at $12.3M • Some investment in future opportunities • EXO 200 • Accelerator R&D • LSST R&D FY07/08 DOE Budget Briefing

  4. Status of FY06 (cont.) • Program Elements • B-factory • Technical problem currently limiting luminosity • Subject of weekly discussions with program office • Impact at ~5% level on long-term luminosity goals • 40 running weeks • Integrated luminosity projected for FY06: 91/fb • IFR upgrade starts summer 06 • Machine upgrades summer 06 • GLAST • DOE project complete • Build-up of ISOC • Instrument operations support capped at $5M/yr • Getting ready for science FY07/08 DOE Budget Briefing

  5. Status of FY06 (cont.) • ILC R&D • SLAC R&D focus—GDE supported • e+e- sources • Beam Delivery system • Rf power sources • Availability and operation • Instrumentation • Operations support for L-band klystron development • Leadership positions in many subsystems • Small increase in detector R&D • Continued test beam experiments • E166 e+ polarization run completed • ATLAS: SLAC has applied to join ATLAS and will submit proposal to become a Tier 2 site for ATLAS FY07/08 DOE Budget Briefing

  6. Status of FY06 (cont.) • Advanced Accelerator R&D • Plasma wake field acceleration • E164/E164X/E167 • Optimize program for final FFTB runs • Spectacular results, very successful • Laser acceleration experiment progressing in ESB • Some slow down due to funding shortfall • SABER white paper developed • Workshop March 15/16 • Working on operating costs and schedule • Possibility of SABER commissioning in FY08 FY07/08 DOE Budget Briefing

  7. Status of FY06 (cont.) • New Initiatives • EXO • EXO200 under construction • All resources focused on getting to WIPP 12/06 • Barium tagging R&D on hold • LSST • Redirected some of resources from GLAST roll off • Build up of collaboration • Resources focused on upcoming competition/ P5 process • Director’s review of cost and schedule this week • SNAP • Growing into major role in electronics • Natural evolution of expertise developed on GLAST • Small investment from base, growth to come through LBNL FY07/08 DOE Budget Briefing

  8. FY07 Budget Discussion • Changes from FY06 to FY07 (Summary) • FY06 Funding: $175.2M • Program Changes 06->07 11.1M (see slide 9) • FY07 Funding Needed: $186.3M • FY07 President’s Budget $186.3M • 2007 is a year of opportunity! • With careful management and close coordination with the national priority setting process, SLAC can help grow programs central to the future of the field. FY07/08 DOE Budget Briefing

  9. Program Changes FY06 to FY07 FY07/08 DOE Budget Briefing

  10. Additional Resources Available in FY07 • We will continue to manage the staff size down through attrition and targeted programmatic layoffs • In all scenarios anticipate an addition ~$1M will be liberated in this fashion • We will continue to manage the transfer of staff from GLAST and B-factory programs to LCLS, ILC and new initiatives • Klystron department manpower • Electronics engineering • Mechanical engineering FY07/08 DOE Budget Briefing

  11. Additional FY07 Priority Program Opportunities • LSST • We will compete for additional funds to develop ground based dark energy telescope • ILC • We will compete for additional funds to develop the RF sources for the ILC • LCD • We will compete for additional funds to grow the Linear Collider Detector effort FY07/08 DOE Budget Briefing

  12. FY07 President’s Budget + 5% FY07 Scenario A $195.3M • B-Factory • 40 weeks • $4M AIP • Int L (Run 6)= 180/fb • ILC • $21M ILC program focused on GDE priorities • Assumes successfully compete for additional $6M • Increase LCD by $1M after successful competition for additional resources • GLAST • Instrument operations preparation, support for I&T, preparation for science • EXO 200 operating • Invest in Barium tagging R&D for big EXO • Accelerator R&D • Start construction of SABER • Support HG program from base resources • LSST • Increase by $2.1M assuming successful competition for dark energy resources and encouragement from P5 • ATLAS • Development of Tier 2 assuming successful proposal FY07/08 DOE Budget Briefing

  13. FY07 President’s Budget + 5% FY07 Scenario A $ 195.3M • Opportunities • B-factory program focused on maximum luminosity before end of FY08 • ILC—focused on RF source development taking advantage of unique SLAC resources (klystron dept) • EXO—R&D for ultimate double beta decay expt. • Go forward with LSST • Go forward with SABER • Healthy running program and growth of new opportunities for field • Well aligned with HEP roadmap from P5 FY07/08 DOE Budget Briefing

  14. FY07 President’s Budget FY07 Scenario B $186M • B-Factory • 40 weeks • $4M AIP • Int L (Run 6)= 180/fb • ILC • $14.8M program focused on GDE priorities • Assumes unsuccessfully compete for additional resources • May lose opportunity to contribute to ILC power source • GLAST • Instrument operations preparation, support for I&T, preparation for science • EXO 200 operating • Invest in Barium tagging R&D for big EXO • Accelerator R&D • Start construction of SABER • Support HG program from base resources • LSST • Assume unsuccessful competition for dark energy resources • Investment from base program depends on P5 recommendation • Would be balanced with investment in EXO R&D • ATLAS • Development of Tier 2 assuming successful proposal FY07/08 DOE Budget Briefing

  15. FY07 President’s Budget FY07 Scenario B $186M • Opportunities • B-factory program focused on maximum luminosity before end of FY08 • ILC—target modulator development. Cannot engage in klystron development • No increase in LCD R&D above small FY06 base level, risking US leadership on detector development • Will be guided by P5 recommendations in determining investments in EXO—R&D vs LSST • Go forward with SABER • Healthy running program and limited growth of new opportunities for field • Will bring headcount down by additional ~15 to allow for new opportunities FY07/08 DOE Budget Briefing

  16. FY07 President’s Budget – 5% FY07 Scenario C $176.7M • B-Factory • 40 weeks • $4M AIP • Int L (Run 6)= 153/fb • ILC • $12.8M program flat from FY06 • Lose opportunities to contribute to power source, Cannot grow modulator program • Minimal investment in LCD • GLAST • Instrument operations preparation, support for I&T, preparation for science. Lay off all staff coming off instrument integration support • EXO 200 operating • R&D unfunded • Accelerator R&D • SABER unfunded • HG program unfunded • LSST • Flat or down depending on P5 • Staff measures • RIF approximately 60 people, impact B-factory performance FY07/08 DOE Budget Briefing

  17. FY07 President’s Budget – 5% FY07 Scenario C $176.7M • IMPACTS(Relative to Scenario B) • B-factory integrated luminosity hurt by loss of people due to layoffs • Compromise SLAC role in ILC • Reduction in staff cripples ability to foster new program initiatives for the field. • No new initiatives supported • What HEP physics will we be doing in 2012? FY07/08 DOE Budget Briefing

  18. FY08 Budget Discussion • Scenarios for FY08 depend on budget in FY07 • Talent lost in FY07 cannot be recaptured in FY08 • Will assume Scenario A(+5%) in FY07 for Scenario D(+10%) in FY08 • Will assume Scenario B(PB) in FY07 for Scenario E(PB)&F(-5%) in FY08 FY07/08 DOE Budget Briefing

  19. Changes FY07 to FY08 FY07/08 DOE Budget Briefing

  20. FY08 Scenario D $204.6M Scenario A + 5% • B-Factory • 44 weeks • $3.5M AIP • Int L (Run 7)= 366/fb • ILC • $24M ILC program focused on GDE priorities (Increase $2M over FY07) • LCD held flat at FY07 level • GLAST • On orbit operations and beginning of science • EXO 200 operating • Continued investment in Barium tagging R&D • Accelerator R&D • Complete SABER Phase I (no bypass) • Support HG program from base resources • LSST • Flat assuming encouragement from P5 • SNAP • Flat or increase with LBNL support • ATLAS • Continued development of Tier 2 FY07/08 DOE Budget Briefing

  21. FY08 Scenario D $204.6M Scenario A + 5% • Opportunities • Final year of B-factory program focused on maximum luminosity before end of run • ILC—continued growth in focused areas • EXO—R&D for ultimate double beta decay expt. • Continued LSST pre-engineering • Completion of SABER Phase I (no bypass) and possible operations of plasma program • Healthy running program and growth of new opportunities for field • Well aligned with HEP roadmap from P5 FY07/08 DOE Budget Briefing

  22. FY08 = FY07 President’s Budget FY08 Scenario E $186M • B-Factory • 44 weeks • $3.5M AIP • Int L (Run 7)=366/fb • ILC • $14.8M program flat from FY07. • No LCD growth (continued flat from FY06) • GLAST • On orbit operations and beginning of science • EXO 200 operating • Accelerator R&D • Unable to complete SABER Phase I (no bypass) • No support for HG program • LSST & Big EXO R&D • FY06 levels or down depending on P5 recommendations • Staff Measures • Approximately 35 layoffs FY07/08 DOE Budget Briefing

  23. FY08 = FY07 President’s Budget FY08 Scenario E $186M • Opportunities (Relative to scenario B) • Final year of B-factory program focused on maximum luminosity before end of run • ILC—no growth, SLAC not in leadership role • Operations for EXO 200 • Very limited resources for LSST camera construction and/or Big EXO R&D • Completion of SABER Phase I (no bypass) not possible • Limited possibilities to future program development or ILC contributions • Would narrow program (SABER, EXO, LSST, SNAP, ILC) to focus and make one or two successful FY07/08 DOE Budget Briefing

  24. FY08 Scenario F $176.7M FY08 = FY07 President’s Budget – 5% • B-Factory • 44 weeks • $3.5M AIP • Int L (Run 7)=311/fb • ILC • $8.8M program (reduction of $6M vs FY07) • No LCD growth (continued flat from FY06) • GLAST • On orbit operations and beginning of science • EXO 200 operating • Accelerator R&D • Unable to complete SABER Phase I (no bypass) • No support for HG program • LSST & Big EXO R&D, Research Programs • Would need to eliminate several efforts to recover $3.5M in resources • Staff Measures • Approximately 120 layoffs – or limit B-factory running in FY08 • Impact on B-factory performance • Impact on research productivity of lab FY07/08 DOE Budget Briefing

  25. FY08 Scenario F $176.7M FY08 = FY07 President’s Budget – 5% • IMPACTS (relative to scenario B) • B-factory program reduced • Diminished efficiency due to layoffs of technical staff • ILC • SLAC minor role in ILC development, jeopardizing international ILC program • GLAST • Cut in operations threatens science productivity of the mission • EXO and new initiatives not supported • No support to Advanced Accelerator Program • No FFTB replacement • Approximately 120 additional staff layoffs needed; • Impacts efficiency of B-factory operations FY07/08 DOE Budget Briefing

  26. Conclusions • SLAC program offers tremendous physics opportunities to national HEP community • Program is tight and aggressively managed • FY07 budget and future Office of Science growth offers significant opportunities for SLAC to serve the national program • Investments will be aligned with national roadmap for the field FY07/08 DOE Budget Briefing

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