Material budget overview

Description Coordinator Budget Allocated

Paid Open commit.

Balance

WP 4 Radiation hard semiconductor detectors

Michael Moll 320k 22k 144k 154k

WP 5 MPGD Leszek Ropelewski 240k 82k 8k 150k

WP 6 Interconnect technology & QA

Michael Campbell 220k 60.4k 60.6 99k

WP 7 Facilities & Components analysis for detector R&D

Mar Capeans 250k 13.2k 6k 230.8k

WP 10 Linear Collider Detectors

Lucie Linssen 140k 51.3 2.5k 82.6k

WP 11 Detector Cooling Paolo Petagna 100k 21k 79k

Fellow/associates/studentsWP Name Type Budget 2009 2010 2011

4 M. Fahrer Fellow DGP 12 2+6

4 A. La Rosa Fellow DGP 12 3+6

4 new DGP 12 12

5 M. Alfonsi Fellow DGP 12 2

5 G. Grocci Doct DGP 12 1

5 H. Schindler Doct Austria 12 5

5 new Fellow DGP 6? 12 6

6 S. Vaehaenen Fellow DGP 12 8

6 new Fellow DGP 6? 12 6

7 I. Glushkov Fellow DGP 12 6

10 P. Speckmayer Fellow DGP* 12 8

10 C. Greffe Doct Germany 12 12 8

10 M. Battaglia PDSA DGP 6

10 A. Sailer Doct Germany 10.5 12 12

11 J. Pinho Noite TECH 34011 10 2

11 new Fellow DGP 6? 12 6

11 new Fellow DGP 6? 12 6

• Fellow budget has been re-profiled to use the allocated budget by the end of 2011, allowing for

5 fellows in spring 20093 fellows in autumn 2009

• APT for 2009 being updated