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Financials for IFC06

Financials for IFC06. Robert Roser & Jaco Konigsberg. October 28, 2006. CDF Collaboration. 620 people from 61 62 institutions and 13 14 countries Slovakia joined CDF last night!.    France LPNHE ,Paris.    Slovakia Slovak Academy Comenius Univ. Addressing our Staffing Needs.

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Financials for IFC06

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  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

  5. 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

  6. 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

  7. 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

  8. 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!

  9. Resource Accounting for FY06 • Numbers based on spreadsheet data returned by ALL PI’s 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 PHD’s • 425 in total • Total FY06 Contribution/PhD $6913 $2.94M/425 • US Fraction 58% • $2.94M comes directly from October spreadsheet

  10. 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 PhD’s • 444 in total • Total FY07 Contribution/PhD $7027 $3.12M/444 • US Fraction 60% • $3.12M comes directly from spreadsheet

  11. 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)

  12. COT Gain vs. Time Inner layer Outer layer Jan.2002 Aug.2005 Central Outer Tracker • COT enjoying a breath of fresh air…

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