katie yurkewicz may 2012 interactions budget report
TRANSCRIPT
Katie Yurkewicz
May 2012
Interactions budget report
2
2011 - Incoming funds
• Total: $80K
• $10K CERN DESY Fermilab KEK
• $5K Argonne Berkeley Brookhaven IN2P3 INFN STFC TRIUMF SLAC
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2011 – Expenses
• Total: $68K• Xeno media contract: $68K
$60K/year Website ~$8K Travel to 2 collaboration meetings Covered by collaboration funds ($80K)
• Quantum Diaries: $15K (Paid in 2010) Cost for quarter-time QD editor In late 2010, one-year cost split by CERN (50%),
TRIUMF and Fermilab (25% each). Starting Jan 2012, cost for editor incorporated into
interactions.org web contract.
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2012 – Requested funds
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Total: $90K
$10K CERN DESY Fermilab KEK TRIUMF STFC
$5K Argonne Berkeley Brookhaven IN2P3 INFN SLAC
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2012 – Estimated expenses
• Total: $86.6K• Xeno media contract: $83K
Website support: $60K/year contract $15K for quarter-time QD editor Travel to collaboration meetings ~$8K
• Website hosting $3.6K* for interactions.org and quantumdiaries.org Traditionally covered by Fermilab (at significantly
lower cost)
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2013 – Estimated expenses
• Total: $87.8K• Xeno media contract: $82K
Website support: $60K/year contract $15K for quarter-time QD editor Travel to collaboration meetings ~$8K
• Website hosting $4.8K for interactions.org and quantumdiaries.org
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Summary
Income Expenditures
FY2011 $80K $68K
FY2012 $90K $86.6K
FY2013 $90K $87.8K
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Institutions from whom monetary contributions are not requested
• IPMU• ILC• INFN Frascati• INFN Gran Sasso• IRFU/CEA• IHEP Beijing• JINR• NIKHEF
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