rory s. - fermilab
TRANSCRIPT
Department of Energy Fermi Site Office
Post Office Box 2000 Batavia Illinois 60510
1 ZU
Mr Benjamin G Stauss Fermi Research Alliance LLC 1111 19th Street NW Suite 400 Washington DC 20036
Dear Mr Stauss
SUBJECT MODIFICATION NO 074 TO US DEPARTMENT OF ENERGY CONTRACT NO DE-AC02-07CH 11359
Enclosed for your records is a signed copy of the subject contract modification which unilaterally increases the amount of funds obligated hereunder by $16 321 28731 from $1781 296477 31 to a total of $1 797 617 76462
Also enclosed is FY 2011 Approved Funding Program (AFP) NO3 which depicts the funding adjustment in the following category
bull Operating Expense Funds are increased by $13934 56089 bull Capital Equipment Funds are increased by $2 38005897 bull Construction Funds are decreased by $(2317522) and bull Reimbursable Work Funds are increased by $2984267
This obligation does not affect expenditure limitations which are applicable and which the Laboratory may have been advised of separately from contract modifications
Sincerely
~ =gt~ Rory S Simpso~-Contracting Officer
Enclosures As Stated
cc P Oddone Fermilab wencls Y-K Kim Fermilab wencls B Chrisman Fermilab wencls D Carlson Fermilab wencls C Conger Fermilab wencls C Trimby Fermilab wencls M Rhoades Fermilab wencls E Becker Fermilab wencls
11 CONTRACT 10 CODE PAGE OF PAGESIAMENDMENT OF SOLICITATIONMODIFICATION OF CONTRACT 1 1 1
2 AMENDMENTMODIFICATION NO 3 EFFECTIVE DATE
074 12012010 6 ISSUED 8Y CODE 06006
Fermi Site Office US Department of Energy Fermi Si te Office PO Box 2000 Batavia IL 60510
8 NAME AND ADDRESS OF CONTRACTOR (No street county Stale and ZIP Code)
ERMI RESEARCH ALLIANCE LLC ttn GARY LEONARD ERMI RESEARCH ALLIANCE LLC INE ST AND KI RK RD [-1S-213 ATAVIA IL 605105011
CODE 626399831 FACILITY CODE
14
REQUISITIONPURCHASE REQ NO rPROJECT NO (If applicable)
7 ADMINISTERED 8Y (If other than Item 6) CODE 106006
Fermi Site Office US Department of Energy Fermi Site Office PO Box 2000 Batavia IL 60510
(x) 9A AMENDMENT OF SOLICITATION NO
-
98 DATED (SEE ITEM 11)
lOA MODIFICATION OF CONTRACTIORDER NOx DE-AC02-07CHl1359
108 DATED (SEE ITEM 13)
11 012006
F A
F P
B
D The above numbered solicitation s amended as set forth in Item 14 The hour and date specified for receipt of Offers o is extended 0 is not extended
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods (a) By complet ing
Items 8 and 15 and returning copies of the amendment (b) By acknowledging receipt of this amendment on each copy of the offer submitted or (c) By
separate letter or telegram which includes a reference to the solicitation and amendment numbers FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER If by virtue of this amendment you desire to change an offer already submitted such change may be made by telegram or letter provided each telegram or letter maKes reference to the solicitation and thiS amendment and is received prior to the opening hour and date specified
11 THill ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATiON
12 ACCOUNTING AND APPROPRIATION DATA (If required)
SEE APPROVED FUNDING PROGRAM NO3 ATTACHED 13 THIS ITEM ONLY APPLIES TO MODIFtCATION OF CONTRACTSORDERS IT MODIFIES THE CONTRACTORDER NO AS DESCRIBED IN tTEM 14
CHECK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specify authonty) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM lOA
B THE ABOVE NUMBERED CONTRACTIORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office appropriation date etc) SET FORTH INtTEM 14 PURSUANT TO THE AUTHORITY OF FAR 43 1 03(b)
X C THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF
Part I Section I Clause I 1 19 DEAR 9705232-4 D OTHER (Specify type of modification and authority)
E IMPORTANT Contractor El is not o is required to sign this document and return o copies to the issuing office
14 DESCRIPTION OF AMENDMENTIMODIFICATION (Org~anized by IJCF section headings including solicitationcontract subject mater where feasible)
This contract modification unilaterally increases the amount of funds obligated hereunder
by $1632128731 from $17812964 77 31 to a to t al of $179761 7 76462
Period of Performance 0101200 7 to 12312011
Except as prOVided herein all terms and conditions of the document referenced in Item 9A or 10A as heretofore changed remains unchanged and in full force and effect
15A NAME AND TITLE OF SIGNER (Type or print)
1SB CONTRACTOROFFEROR
(S ignature of person authorized to sign)
15C DATE 81
16A NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Rory S Si mpson 1 ~R UNI ~- -- - ) --
~ (Signature 01 Contracting Officer)
16C DATE SIGNED
- 1221 2010
NSN 7540-01-152-8070 STANDARD FORM 30 (REV 10-83) Previous edition unusable PreSCribed by GSA
FAR (48 CFR) 53 243
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PAGE FY 2011 APPROVED FUNDING PR(XRAl NO CH Fermi Accelerator Laboratory ~ CONTRACT NO Cgti11359
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APPROPRIATION YEAR UNCXlSTED TOTAL IT EQ BampR CCNTROL BlJIXl=r REFERENCE NUl1BER 03LlGATIOJS PREVIOUS rnAlGE REVISED AVAILABLE
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89X0222 2006 General Science and Research Activities OJer KA-ll-OO-OO-O KA1IOOOOO Pro=on hcceierao-9ased Physics KA-14-00-00-0 KAl400000 Theore=ical Physics KJ-OO-CO-OO-O KJOOOOCOO Advanced Scientfic CCXHJtlt g Researc
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000 (37340 82)
(552711)
10065727 000 0 00
99X0222 2007 General Science and Research Activities Oper KA-II-00-00-0 KA1100000 - ProtO1 Accelerator-Based Plysics KA-14-00-00-0 KA-15-00-00-0
KA1400000 Theoretical Physics KAl500COO - Aeva1ced Tech1ology RampD
1741 03913 27891 42 310500
0 00 000 000
00 000
00
0 00 00
000
1741 03913 27891 42
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89lt0222 2008 General Science a1d Research Activities Reim 2W 60-00-00-00-0 600000000 Cost Of Reimbursable And COoperative Work WA FS-I0-00-00-0 FSI000000 - Safeguards and Security - Science
KA-11-00-00-0 KA110QOOO Proto1 Accelerator-Based Physics KA-13-00- 00-0 yenA1300000 Non-Accelerator-Based Physics KA-llt-OO-OO-O KA1400000 Theoretical Physics KJ-OO-80-00-0 KJOOOOOOO - Advanced Scientific Cornputirg Research
- Nonshy 4049684 1175 22
425915295 311632 60 2673721 7535 71
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4259152 95 311632 EO
26737 21 753571
89X0222 2009 General Science and Research Activities Reim 3W 40-00-00-00-0 400000000 Cost Of Reimbursable Work And Cooperative 2W 60- 00- 00-00-0 600000000 Cos t Of Reimbursable And Cooperative Work gtIA FS-I0-00-00-0 FSICOOOOO Safeguards and Security - Science
YA-I1 - 00-00-0 YA1100000 Proto1 Accelerator-Based Physics KA-12-00-00-0 KA1200000 Electron Accelera tor-Based physics KlI-13-00-00- 0 YA1300000 Non-Accelerator-Based Physics KA- 15-00-00-0 KA1500000 - Advanced Technology RampD KB-OO - CO-OO- 0 ICBOOOOCOO Nuclear hysics KJ-OO-OO - OO-O KL-OO-OO-OO-O
KJOOOOOOO - Advalced Scientific Ccmputi1g Research lCLOOOOOOO Workforce Development for Teachers a1d Sc
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146302 01 114793 56
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14605437 2007836371
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000 000 000
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000 000 000
14605437 20078363 71 175965639
RJYr003 DiICAGO OPERATIONS OFFICE
PAGE FY 2011 APPROVED FUIDING PROGRAM ~O
CH Fermi Acce l erator Laboratory - CONTRACT NO Cril1359 JQ BampR CONTROL SU1~y
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9=ET AliTriORITY (SA)
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APPROPRIATION I=A~ UNCOSTED TOTAL IT EQ Bamp-q COV-SOL BUDGET lL~CE NRoBG OBLIGATI DNS PREVIOUS QJANGE REVISED AVAILb3LE
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89X0222 2010 C-ere ~al Science and Research Activities Reim viA (Jl-Il-OO-OO-O KA11000QO Proton Accelerator-Based Physics 110 049 10817 1200000000) 0 00 (2 COO 000 00) 10809 108 17
KA-12 - 00- 00-0 KA120a OOO El ect ron Accelerator -Based Physics 377 000 00 00 0 00 00 0 377 00000 KA-13 - 00-00- 0 KA1300000 Non-Accelerator-Based Physics 572562336 o 00 OOC 000 572562336
KA -14-00-00 -0 KAl~ OOOOO Theo-etical physics 2701134 39 000 000 000 270134 39
ltA-15-00-00-0 KA1500000 Advarced Technology RampD 1903111053 000 000 000 19031 lt1053
iG-OO- OO-OO-O mODOOODD Nuclear Physic s 49013114 0 00 0 00 00 4 90 13114
KC-02 - 00-00-0 KC0200000 Mate r ia ls Sciences and Engineering 14741880 000 000 0 00 147418 80
KJ -OO-OO- CO-O KJOOOOOOO Advanced Scientific Canputing Research 742081 72 00 0 00 000 742 081 72
KL-OO-OO-OO-O KLOOOOOOO woriltforce Development for Teacre rs and Scie1tist 19479766 000 000 00 19479766
89X0222 20 11 General Scierce and Research ACtivities Reir1 2w 60-00-00- 00-0 600000000 Cost Of Re inbursable And Cooperative Work - Non - 00 0 27095 77 2984267 56938 4~ 56938 4
vA FS-IO - OO- OO -O FSIOOOOOO Safegcards and Securi ty - Science 0 00 62225100 14 571400 767 96500 767 96500 KA- l1-00-00-0 KAlIOOOOO Proton Accelerator-Based Phys ics 000 5021979800 11 891 672 0 0 62111470 00 6211147000
J(A-12-00-00-0 KA1200000 - Electron Accelerator-Based Phys ics 0 00 138 5 16 00 32436 00 170952 00 17095200 KJl-13 - 00- 00- 0 KAl300000 Non-Accelerator-Based Physics 0 00 2688 2l0 00 7837 180 0 3 471 92800 34 71928 00
KA- 14-00 - 00-C KAHOOOOO - Theoretical Phys ics 00 2 354 612 00 55138600 2905998 00 290599800 KA-15- 00- 00- 0 lltAl500000 Advanced rechnology RampD 00 12034 82700 28 1823900 1485306600 1485306600 K3- 00- 00- 00-0 ltBOODOOOO NLclear Phys ics 000 000 104 862 00 104 86200 104862 00
KJ-OO-OO-OO-O KJOOOOOOO Advanced Scientific Computing Research o 00 13690900 32 061 00 1689700 0 168 97 0 00
89X0243 20 10 r-1aterials Production a1d Other Defense Progra IT HQ- OO -OO-CO-O HQOOOOOOO 774907 0 00 00 0 000 774907
89X4180 2009 ISotope Production and Distr ibution Ftmd VS ST-OO- OO- OO-O STOOOOOO O - Isotope Production And Dis~ribution rogram 6372214 0 00 0 00 000 6372214
RPT003 CHICAGO OPEAATWNS OFCE
PnGE IT 2011 APPROVED FUNDING PROGRAM NO G Fermi Accelerator Laboratory - CONTRACr lIro CHl1359
DETAiL
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3ampJl RECRTINGBUU REF N1JM fEAR CU$S 03LlGATIO-S PRIOUS OAGS REVISED AVAllA3LE
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TF EQ-IC-OI-00 -0 2010 25400 HQIOOIOOO -lorke r Advocacy 7 7~907 000 0 00 00 774907
VE ST- 50-02-00-0 2009 25100 STS00200Q th1iversity Research 6372214 00 000 000 6372214
WA FS-I0-0I-00-0 2010 2500 FSIOOIOOQ Protective Forces 736112 97 000 000 000 736112 97 2011 25400 FSIOOICOO Protective Forces 000 30237900 000 30237900 30237900
FS-I0-02-00- 0 2010 25400 FSI002000 Security Systens 103911 27 000 o 00 000 103911 27 2011 25400 51002000 Security Systems o 00 102 816CO 3000C00 13281600 13281600
2QU 2010 31003 FSI002000 Security SyStems 235 22~ 40 00 000 000 235224 40 GPP 2008 32002 FSI002000 security Systems 1 17522 000 11175 22) 1117522 0 00 GP 2009 32002 FSI002000 Security Systems 22000 00 0 00 (2200000 ) 122OOO 00 000
FS-I0-05- 00 -0 2010 25~00 FSI005000 Cyber Security 682 03613 000 0 00 0 00 682036 13 2011 25400 FSI005000 Cyber Security 0 00 179 39200 ~57H 00 225106 CO 2251C6 00
FS-I0-07- 00-C 2010 25400 FSI007000 r~aterial Control and Accotmtability 2353 18 o 00 000 000 2353 18 2011 25400 FSI007QCO Material COltrol and AccoWltabil ity OOC 803300 2000000 2803300 2803300
FS-I0-09-00-0 2010 25400 FSI009000 Program Management 18 44 000 000 0 00 1814 2011 25400 FSI009000 program t1anagemem O CO 2963100 50000 00 79631CO 7963100
KA-11-01-02-1 2010 25400 KAl101021 Proeon Research National Laboratory Energy Fron 35889H 74 000 000 000 358894474 2011 25400 KAl10l021 Proton Research Naciofal Laboratory Elergy Fro1 o 00 562542700 50000000 61 2 5 4 27 00 612542700
KA11-01-02-2 20 10 25400 KAllOl022 rotan Research Na tional Laboratory IntelSity F 7497 1 1 23 000 000 000 749711 23 2011 2500 KAl I OI022 roton Research National Laboratory Imensity F 000 1 576155 00 1000000 00 257615500 257615500
KA-11-01-03-0 2009 25400 KAIIOl030 university Service Accounts 5561071 000 000 000 55610 71 2010 25400 KAlI01030 university Service Accourts 102700000 000 000 000 102700000 2011 25400 KAl101030 University Service Accounts 0 00 892700 3000000 38 92700 3892700
KA-ll-02-01-1 2010 25400 KAIl02011 Accelerator Operations 459280171 0 00 0 00 00 4592 801 71 2011 25400 KlUl02011 Accelerator Operations 000 1975695000 3023672 CO 22780622 CO 22780622 00
KA-11-02-01-2 2010 25400 KAl102012 DeteCtor Operations 8952245 13 000 000 0 00 8952 24513 2011 25400 KAl102012 Detector Operations 000 589942500 100000000 689942500 6899 425 00
KA-11-02-02-1 AI 2009 32003 KAlI02021 Accelerator Support 167 32363 000 000 000 167 32363
AIP 2010 32003 KAl102021 Accelerator SUpport 20000 00 000 000 000 20000 00
EQU 2010 3 1003 KAlI02021 Accelerator St-pport 54862835 0 00 o 00 000 54862935
EQU 2011 31003 KAlI02021 Accelerator Support o 00 51765000 1500000 00 2 0 1765000 201765000 KA-11-02-02-2 EQJ 2010 31003 KAl102022 Detector Support 21203355 000 000 0 00 212033455
EQU 2011 31003 KAl102022 Detector Support C DC 406087 00 000 40608700 40608700 2QUMIE71RF 2007 31001 KAlI02022 Detector Support 41 039 43 000 00 o 00 H 039 43
K-1l-02-02-3 2009 25400 KAlI02023 Other Tevatran SUpport Costs 26217711 000 000 0 00 262177 11 20 10 25400 KAl l 0202) Other Tevatron Support Coses 73 4 68 0 58 000 000 000 73468058 2011 25400 KAl102023 Other Tevatron SUpport Costs 000 104333300 1 5CO 000 00 254333300 254 333300
EQU 2010 3100) KAI I02023 Otrer Tevatron Support Costs 77316889 000 000 0 00 773168 89
EQU 2 011 31003 KA1I02023 Other TevatrO1 SUpport Costs 000 13209000 50000000 63209000 632090 00 GPP 2009 32002 KAl102023 Otlgter Tevatron SUpport Costs 1953720 73 000 o 00 000 19537207 3
RPT003 OlICAGO OPERATIONS OFFICE
PAGE IT 2011 APPROVED FUNDING PR03RAM NO 01 Fermi Accelerator Laboratory - CONTRACT NO CH11359
D~AIt
BUDGET AUTHORITY (RA)
BEGnNLIG ISW RA
APPR 0lJ (]NCOSTED TOTAL IT BampR RePORTING9UD REF Nt~ rltAR CLIISS 09LlGATIO)lS PlLV I OUS GiANGE REl1SED AVAlLA9LE
GPP 2010 32002 iltAI102023 Other revatron Support Costs 992 aoo 00 000 000 000 992000 00 IA-11-02-03-1 2008 25400 KAlI02031 Accele-ator RanciD 127790 00 0 CC 000 000 127790 00 KA-11-02-03-2 2008 25400 KAl102032 Detecc o- RandD 193136295 000 000 000 1931 362 95
A KA-11-02-03-3 7011 7SJGO KAl1020)) Proton =acilities Projects au-rent Facility Pr 0 00 000 10CO00000 100000000 1000000 00 EQUl-1IE71RF 2010 31001 KAlI02033 Proton Facili ties Projects curret Facil ity Pr 55930411 99 o 00 0 CO 000 55 930411 99 EQUl-lIE71 RF 2011 31001 AlI02033 Proon Facilities P=ojects current Facility Pr 000 500000000 0 00 5000 COO 00 500000000 ~IE81SB 2009 31001 KAlI020)3 ProtO1 Facilities Projects current Facilicy Pr 50379665 00 000 000 5C3796 65 OPELn1E 2010 25400 KAlI02033 Proton acilties rojects CUrrent Facility Pr 4942163 51 00 000 000 494216 35 1 OPEtIEO I VK 2010 25400 KAII02033 Proton Facilities POjects CUrrent Facility Pr 500317 76 0 00 000 000 50031776 OPEMIEOlVK 2011 25400 KAII02033 Proton Facilities Projets Current Facility Pr O DC 1000COQ OC 0 00 1000000 00 1000000 00 OPC1middotllE7 1RF 2009 25400 KAl I020)3 Procon Facili ti es Projects OlrTent Facility P= 567395 66 00 0 00 000 567 385 66 OPE)0tu2E 2010 25400 KAII02033 PrOton Facilities Projects CUrren t Facility Pr 1007634 Ba o 00 00 000 1 C07 634 88 OEMu2E 2011 25400 KAlI02033 Proton Faci lities - Projects Current Facility Pr 0 00 1 500 000 CO 000 1 SOD 00000 1 5 00 000 CO
KA-11-02-03-4 201C 25400 KAlI02034 Proton Faclites Projects future Facility RampD 4089 740 86 000 000 000 4089 1middot1086 2011 25400 iltAl102034 Proton Facilit ies rojects future acility RampD o 00 1 73145000 50000000 223 145000 223150 00
KA-11-02-05-3 2010 25400 KAlI02053 LHC Accelerator Ra1dO 160485281 0 00 000 000 160485281 2011 2500 KAlI02053 LiiC Accele rator RancID 000 511830 00 11BCOO OO 6298)0 00 62983000
KA-11-02-C5 - 4 20 10 25400 KAlI02054 Procon Faci lities L4C Support ATlAS Detector amp 25 CDC 00 000 000 0 00 25000 00 KA-11-02-05-5 2010 25400 KAlI020S5 Proton Facilities - LYC Suppgtrt 0lt15 Detector amp C 10641630 35 00 000 00 10641 63035
2011 25lt100 KAlI02055 Proton Facilities LHC Support 0tS Detector amp C 000 474292400 1100000 00 5 842924 00 5 84292400 EQU 2010 31003 KAl102055 Prot Facilities - HC SUpport OlS De~ector amp C 356175859 000 000 000 3561758 59 EQU 2011 31003 KAlIC2055 Proton Facilities LHC 5UPpot OS Detector amp C 000 767550 00 120 OOC 00 88755000 887550 00
KA-ll-02-05-6 OPEMIE91TD 2010 25lt00 KAlI020S6 Proton Facilities lliC Lpgrade Projects 000 (2000000 00) 000 (2 00000000) (2000000 00) OPEMIE91TD 2010 25400 KAlI02056 Proton Facilities LHC Upgrade Projects 347124983 000 000 000 341124983
KA-11-02-08-0 2010 25400 KAlI02080 Otlter Facility Activities 174832 41 0 00 0 00 000 174 832 41 KA-11-02-81-1 2006 25400 KAlI02811 Special Process Spares 100 65727 0 00 000 000 100657 27
2007 25400 KA1102811 SpeCial Process Spares 169999970 000 000 000 1 69999970 2008 25400 KA1102811 Special Process Spares 2200000 00 o 00 000 000 2200 000 00 2009 25400 KAl1028 11 Special Process Spares 112200000 000 000 000 1122000 O C
KA-11-02-81-2 2005 25400 KAlI02a12 CamlQn Use Stores 217545 11 0 00 000 000 21754511 KA-12-01- 02 -0 2009 25400 KAl201020 National Laboratory Research 34206642 000 000 000 342066 42
201 0 25400 KA1201020 National Laboratory Research 377 000 00 000 000 000 377 000 0 0 2011 254CO YJU201020 National Laboratory Research 000 13851600 3243600 1 7095200 170 95200
KA-13-01-02-0 EQU 2009 31003 KAl301020 National Laboratory Research 46823 22 000 0 00 0 00 4682322 KA - 13-01-02-1 2010 25tOO KAl301021 Non-Accele~tor Physics Research National Labora 2319627 86 o 00 000 000 231962786
2011 25400 KAl301021 Non-Accelerator Physics Research National Labora 000 1893885 00 38371800 227760300 227760) 00 ltA-13-01-02-5 2011 25400 KAl30102S r-1Q1-Accelerator Research National Laboratory Ex 000 11602500 100OOO CO 216025 00 21602500 KA-13-01-03-0 2008 25400 KAl301030 Projects 311632 60 COO 000 000 31163260
EQU01CI 2005 31001 KA1301030 projects 2428 61 o 00 000 000 2 2861 EQU01CJ 2005 31001 KAl301030 Projects 260021 000 (260021) (2600 21) 000
KA-13-01 - 03-1 EQUlIE91SA ZCI0 31001 KAl3010)1 Non-Accelerator Physics Research Projec ts Curr 188852293 000 O CO 000 1888522 93 EQUMI E81SA 2011 31C01 KA1301031 Non-Accele-ator Physics Research Projec ts CurT 0 00 679300 00 300 000 00 97830000 97830000 EQUlIE91LH 2009 31001 KAl301031 Non-Accelerator Physics Research Projects Curr 123603 01 000 000 000 12)60301 ~IE91UH 2010 31001 KA130ID)l Non-Accelerator Physics Research Projects Olrr 1500000 00 000 000 000 1 500000 00
RPT003 OHCAGO OPERATI(hlS OFFICE
PAGE FY 2011 APPROVED F1JN)ING PROGRAM ~O
OJ Ferr-i Accelerator Laboratory - CONTRACI NO CrU1359
DETAIL
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= ====
REVISED _
AVAIA3LE == r == = =_= -
OPElttIEB1SA 2009 25400 KAl301031 ~ol -Acce le-ator Physics ~search Projects ~ 10982 60 000 co 000 10982 60
A- 13 ~O l-03 -2 2010 25400 KAl301032 Non-Accelerator Physics Research Project s FltUY 177257 0 00 000 o 00 17472 57 KA-1 4 -01- 02- 0 2010 25400 KAl401020 Natioal Laboratory Research 41929525 COO 000 0 00 419295 25
WA KA-14 - 01-02-C 2011 25400 KAl401020 Nationa l Laboratory Research 000 1 787 67800 36638600 215406400 215406400
EQU 2006 31003 KAl401020 NatOlai Labo-atory Research 37340 82 000 (3734082) (373 4082) 00 yenA- i4-01-03-) 2010 25400 KAl401C30 Scie1tifc Discovery chr01g1 ACvanced Ccxnputirg 91346619 o 00 000 000 91346619
EQU 2007 31003 KAl401030 Scientific Discovery thrOJgh Advanced Ccxtputing 27 89l 42 o 00 00 000 27891 42
KA-14-01 - 0-C 2010 25 00 KAl401O~O Othe= 5510302 000 o 00 000 5510302 20 11 25400 KAl401C40 Orer 000 120 68400 150 000 00 270 6S4 00 27068400
EQu 2008 31003 KAl401040 Otre r 26 73721 000 000 000 26737 21
KA- 14-01-05- 0 2010 25400 KAli01050 TI-eoretical Physics Research CCJrJputatiopal HE 15417514 000 000 000 154175 14 2011 25-lt100 KAli01050 T1eoretical Physics Research COOlputationa1 ~P o 00 144585 00 3500000 179585 DC 17958500
EQU 2010 31003 KA140105Q Thegtretical P1ys ics Research Computational HEP 115909479 O CO o 00 000 115909479 EQ 2011 31003 KAlOlOSO Tneoretical ~ysics Research Computato1al rEP 000 30166500 000 301665 00 301665 CO
KA-15-01-02-0 2010 25400 KAl501020 Nationa l Laboratory Research 1722376 17 o 00 000 000 172237617 2011 25400 KAl501020 National Labo-atory Research 000 48446700 000 48446700 48446700
lX)U 2005 31003 KA1501020 Naional Laboratory Research 15982 00 COO 000 000 15982 00 )JU 2007 31003 KAl501020 National Laboratory Research 310500 00 o 00 000 310500 ltQCJ 20C9 31003 KAl501020 National Labo~atory Research 5775907 00 000 0_00 57759 07 EQCJ 20 10 31003 KAlS01020 tational Laboratory Research 10500000 00 o 00 000 105000 00
KA-15-02-01-1 2010 25400 KAlS02011 Advanced Tecr1ology Research Accelerator DEvelop 760025l88 000 000 000 7600 25l 88 2011 25400 KAlS02011 Advanced Technology Research Accelerato Develop 000 279081800 000 279084800 279084800
EQU 2010 31003 KAl50201L Advanced Teclmology Research Accelerator Develop 219 157 22 o 00 00 000 21915722
KJ-15-02-01-2 2010 25400 KAl502012 Advanced Teclmology Research Accelerator Develop 437981289 000 000 0 00 437981289 2011 25400 KA1502012 Advanced Tec-r~logy Research Accelerator Develop 000 3 653 18l 00 31823900 397142000 3971420 00
KA-15-02-02-1 2010 2500 KA1502021 Advanced Technology Research Accelerator Develop 255801425 00 000 000 255801425 2011 25400 KAl502021 Advanced Technology Research Accelerator Develop 000 160293000 I SOD 000 00 310293000 310293000
EQU 2010 31003 KAl502021 Advanced Teclology Research Accelerator Develop 1537844 00 000 000 1537844 KA-15 -02 -02-3 2010 25400 KAl502023 Advanced Tecz10logy Research Accelerato Develop 721337 41 000 000 000 72133 7 41
2011 25400 KA1502023 AOvalced Techrmlogy Research Acce lerator Develop 000 32040700 000 32040700 32040700 KA-15-02-03-0 2011 25400 KAl502030 Muon Accelerators 000 145404300 50000000 195404300 1954 04300
KA-15-03-02-0 2010 25400 KAlS03020 Deteccor Development 143508227 0 00 000 000 143508227 2011 25400 KAl503020 Detector Development 000 1728951 00 50000000 2228 95l 00 222895l00
lX)~ 2009 31003 KAl503020 Detector Developrrent 27 46l 50 o 00 o 00 000 27 46l 50
EQU 2010 31003 KAl503 020 Detector Developme nt 27500000 000 000 o 00 275 COO 00 K3-01-CI-02-2 2010 25400 KB0101022 Other National Laboratory Research 184 817 48 000 000 000 18484748 18- 02 -01-02-1 ltQuY IEBISF 2009 31001 KB0201021 RHre Research 1919964 000 000 000 191 199 64 KB-03-01-02-0 20 10 25400 KB0301020 National laboratory Research 14283 66 000 000 000 14 283 66
2011 25400 KB0301020 National Laboratory Research 000 o 00 104862 0 0 10486200 10486200 KB- 03 - 01 - 05- 2 2009 25400 1(30301052 National Laboratory Research 77561 28 o 00 o 00 000 77561 8
2010 25400 KB0301052 National Labgtratory Research 291 OCO 00 000 o 00 000 291000 00 KC-02-02-01-0 2010 25400 KC02020 l0 X-Ray and Neutron Scattering Research 14741880 000 000 000 14741880 KJ-C1-01-04-0 2008 25400 KJ0101040 Distributed Net ork Envi ronlilent Rese arch 753571 000 000 000 7535 7 1 KJ-OI-02-00-0 2006 25400 KJ010200Q Advanced Computation Commu--ucations Research and 552711 000 (552711) (552711) 000
OUCAGO OPERATIONS OFFICERPT003 PAGE FY 2011 APPROVED lJlDLlG PROGAAI~ NO 3
Oi Fermi Accelerator Laboratory - CONTRACT NO C-U1359 DETAIL
bullbull a == __ ~= _ = z bull __ __ == tbullbullbull ==-_ bull __bull ==gt ===_ c =bullbullbullbullbullbullbull = = = _ ___bullbullbull___8 0 ==bullbullbull_ 11 Z = =11 =c = 11 =c = lIL __ ====== z ======= =_ Lao__ o 11 ==_ _ __ = === =shy
surx=r AlJTltlORITY (a~)
BEGINNING NE)l BA
APR OBJ l)lOSTED TOTAL IT Bamp~ REPORTING 3UD REF NlfIJ YUR ClASS OBLIGATIONS R=JIOUS CHANGE REV I Sll AVAILABLE ===== lt gtrr bullbull$==c = = __=== === == == =bullbull == = = z = == = === = === == -=a l == W ==z ~===w = == __ bullbullbullbull == =-=_== ==a = oC = = = = __bull _ =_Ea == E =
~-C4 - 04-00-0 2009 25400 KJO04000 ~e-t Generation Netorking f o- Science 71013 08 o CO 00 000 7101308 2010 25qOO KJ040~OOO ext Gen~raion NetvOrking for Scie nce 667 000 00 000 000 o 00 66700000 2011 25400 KJ0404000 Next Generation Netorking for Scieice 000 11191900 22061 00 13398000 13398000
-A (J-05-0~-CO-0 2010 25400 KJ0504QOQ High PerEornance Ketwork Faci lities a1d Testbeds 7508172 000 000 000 75 00172
2011 25400 ~0504000 High Performance Net ork Facilities and Tes tbeds o 00 2q 99000 10000 00 399000 3499000
iG-Ol -01- 0C-0 2010 25400 KL0101000 Science unde-graduate Laboratory I1te Insr~ (SOL 386Q511 O CO 0 00 000 3861511
cL-Ol-02-00-0 2010 25400 KLOIC2000 CamrLuty College Institute of Science and Tecrno 13 720 86 000 o CO 00 1372086
cL-Ol-03-00-0 2010 25400 KLOI03 000 Pre-Service Teacher9 (PST) 9Q7656 000 0 00 00 9Q76 56
cL-02 -01- CO -0 2010 25400 KL0 2010CQ Laborato~ Science Teacher Prof essioTlal Developme 9Q95513 000 000 000 9Q 95513
Ki-02-02-00-0 2009 25400 KL0202000 Faculty and Student Tears (FaST) 213097 O CO 000 COO 213097 2010 25400 KL0202000 Faculty and Sttde1t Teails (FaST) 38000 00 00 000 000 38000 0 0
lt5-01-01-0C-0 2005 25qOO KSC10lOOC Acce lerator and Experimetal Facilities Resea rch i 787lt528 000 OCO 00 17874528
RPT003 PAGE
CHICAGO OPERATIONS OFFICE
FY 2011 APPROvrn UhuING PROCRAl1 NO G Fe~ Accelerator L3b0ratory - CONTRACT NO
DSTAIL
CH11359
BUDET AUTHORI TY (EA)
APPR OBJ ~ BampR REPORT I NG PAR ClJISS
PRCXRJM TASK tUBER
3EGn~ING
D1JCOsrl) OBLIGATIONS PREVIOUS
~EJ 3A
a-Al-GE RtV ISill TOTAL
AVAI LABLE
OF~TING EXPDl5ES (ENVIRO1gtIENTAL) == = == llt bullbullbull ~ ===== = = = a__ = ====
0 KA-11-02-02-3
2005-40 (A-ll-02-03-3
2805175
2005120 KA-ll-02-03-4
200575 KA-S-02-01-1
2Jc5170 KA-15~02-01-2
2005130
2005130
2005130
2005130
2009
2009
2009
2009
2009
32002
25400
32001
25400
2500
25400
31001
31003
32002
KAII02023 Ot~er Tevatron Support Costs Fermilab GP augmentation
KAlI02033 Proton Facilities - Projects Current acility Pr Long 3aseline Neutrino Experiment
KAIl 02 033 Proton Facilities - rejects CurYent Facility Pr KCvA HIE FUlly furd the cooperative agreement with the Unive
KAI I 02 0 34 Proton Faci l ities - Proj ects Future Facility RampD Long Bas e line Ne utrino =-periment
KAlS020 11 Advanced TechOlogy Re search Acce l era to Develop Advanced tecrnology RampD augment ation
KA1502012 Advanced Tecrnology Research Accelerator Develop 5uperconducting Radio Freque ncy (SRF) RampD Fllly fW1d the dev
KAl5C2C12 Advanced Tecrnology Researc Acce lerator Develop Sqgterconducting Radio Freqlency (SRF) RampD shyJlly flLld the dev
KA1502012 Advanced Tech-lology Research Acceleraor Develop Superconducting Radio Freque1CY (SRF) RampD Fllly ftmd the dev
KA1502812 ndvanced Tecrnology Research Accele -ator Develop SUperconducting Radio Freque ncy (SRF) RampD Fllly fund the dev
905727766
5984909CS
1953626795
21457162
151735181
2196450085
8 00000000
473413772
647778162
000
000
00
000
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
905727766
5984909 05
1953626795
214571 62
151735281
2196455085
8000000 CO
~734 13772
647778162
----------------
RPT003 OlICAGO OPERATIO)lS OFFICE
PAGE FY 20 11 APPROVED FtTh-UING PRCXiR 1D Ln Ferru Accelerator Lagtoratory - OO~TRACT tO 0111359
DETAIL
= =-== == II bull bull = ~= ===== ====== II g ==== === -== === = ===- =~==== -= = = _ _ _ D D so == == ==bullbulloca=_ -= = a= == =-llL = = = = __== =-e = =- _=== F bullbullbull = == === == 11 ==== ==_ F = a_
BUDGET At-TIiOiUTY (3A)
APPR OBJ SEGIRING oTol Br
IT BampR REPORTING rcNI CJA5S UNCOSTED TOTAL
ODER Nu~-3ER OBLIGAT IONS PRr-vtOOS ChNG2 ILVISED AVIULABLE ==== = == 0lt 3 bullbull -lt = clt = a = c == _ bullbullbullbullbullbullbullbullbull __ == ===_=== ==bullbullbull z == == === == gt- ltgt C= === _ = 0 ===== = v = ==r = = = =1 _ bullbullpound= = = bullbull==== _=-
REmBlRSABLE ~Ou(
21-~ 60-03-03-00-0 2008 2S~OO 600303000 State and Loca l Gove rrl1ent s aId Non-P=-ofit Organi AGRGADA200B002 GiAGRCRADA2COB002 40496B4 000 000 000 40 49684
TOTAL namprt RECRrr~G 60-03-03-00-0 lt049684 O DC 000 O DC 40 49684
60-03- 03-00 - 0 2009 25400 600303000 State and Loca l Gove-nments and No1-Profi Orga~~i AGRCRADA200600~2 CFAGRCAADA20 060002 OOB o CO o CC 00 O DB
AGRCRADA200BOOl OlAGRCRADJ12COBOO l 37 B25 74 o co CO 000 37825 74
AGRCRJIDA200B002 CFAGRCRADA200BC02 74933 0C 00 000 000 7493300
=1F002001 Crt AGRYIF002001 20347 4 000 0 00 000 2034 74
TOTAL BampR REPORTING 60 - 03-03-00-0 11479356 000 000 000 11479356
60- 03-03-00 -0 2010 25400 600303000 State and Local GoveIflJTleuronts ard Non-Proit Organi AGR~-po0200 1 Gt AGRFQ02001 2 14 30B 000 O DC 000 2143 08
ASRiF004 00 1 CAGlviF004001 6 01001 000 o 00 000 601001
AGRF020100002 CHAGRWF020100002 2000000000 0 00 o 00 000 20 ODD 00000
TOTAL 8ampR REPORTING 60-03-03-00-0 20 OOB 15309 O CO 000 000 20 OOB 153 09
60-03-03-00-0 2011 25400 600303000 State and Local GoveITlrleJ1ts and Non-Profit OrgarU AC--ampF002001 CH AGRWFO0200 1 000 164662 000 1 64662 1 64662
AGRWFOOlt 00 1 rnAGR~fO04001 000 10 B27 B7 26130 -19 36958 36 36 95B36
IGRWF02 OOB 02 CPAGlVltF0200B02 00 0 00 37121B 3 712 18 371218
TOTAL BampR REPORT IKG 60-03 - 03-00 - 0 000 12lt174_49 29 B42 67 42317 16 42 31 7 16
60-03-05-00-0 2010 25400 600305000 Universities and LlStitutes AGRAF02C I00001 G1AGRi-1F020100001 7021 062 000 000 000 7021062
TOTAL BampR REPORTJNG 60-03-05-00-0 7021062 000 COO 000 7021062
60-03-05 -00- 0 20 11 25400 600305000 Universities and I 1st itutes AGRYiF020100001 CPAGfVIF020100001 000 14 621 2B 000 14621 28 H 621 28
TOTAL BampR REPORT ING 60 -03 -05 -00-0 0 00 14 62 1 2B 000 14621 28 14 621 28
RPT003 C~ICAGO OPERATIWS OFICE
PAGE IT 20 11 APPROVED ru-onc PROORA-i NO
CH Fermi Accelerator laboratory - CONTRAcr NO CH11359 DETAlL
bullbullbull c = =bullbullbullbull===-==== == == bull == == === -= =_ === = = == -~ == =bullbullbullbullbullbull_ bullbullbullbullbullbullbullbull- ==== = = == - _ _ 0====== = =_ =iIlt 1I bull bull ===gtrIII _ = -== == _ =3 ~=II
BlID3ET AtJI-mRITY (SAl bullbull1 == __ == = c ~5f = == 0 =11 __bull _-= = = bullbullbull -= _==bullbullbull_=_==- J = == =bullbull=-=----_= =zz bullbullbull
APPR OBJ 6 2GThNThG NCn BA F7 Bamprt REORTING YElR CLASS mCOST2D ====middotmiddot-middotmiddotJ= = =-==z _ ======bullbullbullbull = = ~__ E==oL= 1OrAI
ORDSR NuXBER OBLIGATIONS PRVlQUS OWGE REVISO AVAILABLE = 11 r= === =bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull If=~= c===1 ~ ~ II =~~== II os == z bullbullmamiddot-==z = = == == -=== = =c == = = bullbullbullbull= L= lt= == = = =bullbull _ ==bull
3 40-C4-09-90-Q 2009 25400 400409900 Other
AGR10G09F9201 OlAGRNNG09iD201 14630201 000 000 000 14630201
TOTAL SampR ~KJRTING 40-04-C9-9C-0 1~63C2 01 000 000 000 14630201
4C-04-09-90-0 2010 25400 4C04C9900 Other
AGR-lGl 0C4 5I OJAGRNNG10FC45I 14605437 000 O 00 000 14605437
TOTAL Samprt llEPORTrG 40-04-09 - 90 - 0 14505437 000 0 00 0 00 14605437
OlICAGO OPERATIOltIS OFFIe=
PAGE RPTOCJ
Ff 2011 APPROVED FlJIDING PRCXWmiddotl NO_ 01 Fermi Accele~ator Laboratory - CO~TRAcr lIO CH11 359
co-=
_ =co III F __= ____ _______ z_ ==== = == =bullbullbull 1110 === ~ E = bullbullbull= = == 1 c =ra _ _ II _=== E E z ====== _ = __ =l_ bullbullbull z_ CZ = _~_
BljlXgtlIT
BampR ~FER=CZ
-r REPO~TING NUXlER CID=R NtrmiddotSER OPI cc PROGRA1 TASK
11 CONTRACT 10 CODE PAGE OF PAGESIAMENDMENT OF SOLICITATIONMODIFICATION OF CONTRACT 1 1 1
2 AMENDMENTMODIFICATION NO 3 EFFECTIVE DATE
074 12012010 6 ISSUED 8Y CODE 06006
Fermi Site Office US Department of Energy Fermi Si te Office PO Box 2000 Batavia IL 60510
8 NAME AND ADDRESS OF CONTRACTOR (No street county Stale and ZIP Code)
ERMI RESEARCH ALLIANCE LLC ttn GARY LEONARD ERMI RESEARCH ALLIANCE LLC INE ST AND KI RK RD [-1S-213 ATAVIA IL 605105011
CODE 626399831 FACILITY CODE
14
REQUISITIONPURCHASE REQ NO rPROJECT NO (If applicable)
7 ADMINISTERED 8Y (If other than Item 6) CODE 106006
Fermi Site Office US Department of Energy Fermi Site Office PO Box 2000 Batavia IL 60510
(x) 9A AMENDMENT OF SOLICITATION NO
-
98 DATED (SEE ITEM 11)
lOA MODIFICATION OF CONTRACTIORDER NOx DE-AC02-07CHl1359
108 DATED (SEE ITEM 13)
11 012006
F A
F P
B
D The above numbered solicitation s amended as set forth in Item 14 The hour and date specified for receipt of Offers o is extended 0 is not extended
Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods (a) By complet ing
Items 8 and 15 and returning copies of the amendment (b) By acknowledging receipt of this amendment on each copy of the offer submitted or (c) By
separate letter or telegram which includes a reference to the solicitation and amendment numbers FAILURE OF YOUR ACKNOWLEDGEMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER If by virtue of this amendment you desire to change an offer already submitted such change may be made by telegram or letter provided each telegram or letter maKes reference to the solicitation and thiS amendment and is received prior to the opening hour and date specified
11 THill ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATiON
12 ACCOUNTING AND APPROPRIATION DATA (If required)
SEE APPROVED FUNDING PROGRAM NO3 ATTACHED 13 THIS ITEM ONLY APPLIES TO MODIFtCATION OF CONTRACTSORDERS IT MODIFIES THE CONTRACTORDER NO AS DESCRIBED IN tTEM 14
CHECK ONE A THIS CHANGE ORDER IS ISSUED PURSUANT TO (Specify authonty) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO IN ITEM lOA
B THE ABOVE NUMBERED CONTRACTIORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office appropriation date etc) SET FORTH INtTEM 14 PURSUANT TO THE AUTHORITY OF FAR 43 1 03(b)
X C THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF
Part I Section I Clause I 1 19 DEAR 9705232-4 D OTHER (Specify type of modification and authority)
E IMPORTANT Contractor El is not o is required to sign this document and return o copies to the issuing office
14 DESCRIPTION OF AMENDMENTIMODIFICATION (Org~anized by IJCF section headings including solicitationcontract subject mater where feasible)
This contract modification unilaterally increases the amount of funds obligated hereunder
by $1632128731 from $17812964 77 31 to a to t al of $179761 7 76462
Period of Performance 0101200 7 to 12312011
Except as prOVided herein all terms and conditions of the document referenced in Item 9A or 10A as heretofore changed remains unchanged and in full force and effect
15A NAME AND TITLE OF SIGNER (Type or print)
1SB CONTRACTOROFFEROR
(S ignature of person authorized to sign)
15C DATE 81
16A NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
Rory S Si mpson 1 ~R UNI ~- -- - ) --
~ (Signature 01 Contracting Officer)
16C DATE SIGNED
- 1221 2010
NSN 7540-01-152-8070 STANDARD FORM 30 (REV 10-83) Previous edition unusable PreSCribed by GSA
FAR (48 CFR) 53 243
RPlO03 AAIl
OllCllaJ OPEAATICHS CFFCE IT 2011 AP POlOVED fUU[1lG ~iH tQ )
ClI ~rcl AcletatoT laboratory - COtlTRA( )l)
SUWJlY
Clll1359
IL= Il1nCRlnmiddot M)
BpoundG1NNIJiO tJN()IW
OOLIG7TCtlJ RJ-v1aJS
lllli liA
QIiG REVISED wrhL
IIVkLABLE
OJgttll)T [tIC EXPpoundltSES crlTTJL cl~ ro~ThOCTlO
RE gtMampT~I2 gtIOPK
GRllmllJjl
110919260 tl 101709B5)1
IB691279Q6 2052601049
---shy ------shy ---shylSI 606 Cal 07
==~==~T-
5039178100 7e03)4200
000 2709577
------shy -------shy66U2nS77
-~_=== =c~=-
139)middot10B9 23800B9middot
(23 17S 72)
298~267
---- _--------shy16321267 )1
_oc __ ____
2326)4~~9
10 L83 0097 (1)17022)
5693844 ---------------shy
825350606 =lt====-lcl~ bullbullbullbull
18324560200 11129325159
1666g 103 6 2058294893
- --------------shy33138990915
__--11=====-
bull C~rttUcilrico of FlJlC1S Availability
(2ff~4t~ eh~~u Certifying VlIlClCH
z)2j) o~
RPl003 OlICAGO OPERATIONS OFFICE
PAGE FY 2011 APPROVED FUNDING PR(XRAl NO CH Fermi Accelerator Laboratory ~ CONTRACT NO Cgti11359
NO BampR CONTROL SUMl-IARY
liZ = _ bullbull a= = == -= bullbullbullbullbull=== =- _E_ -lt ZE _ C E 11 -= = bull bull ====2 30_ == -= = II bullbull --== ___ = = = = = = 3 C -= = = = = = = == === = IE = _ __ = -gt CC_ bullbulll1li11 === _===== _= = ==--z ==_bull bullbullbullbull
BurxET AJTHORITY (SA)
BEGINNING NE~ 3A
APPROPRIATION YEAR UNCXlSTED TOTAL IT EQ BampR CCNTROL BlJIXl=r REFERENCE NUl1BER 03LlGATIOJS PREVIOUS rnAlGE REVISED AVAILABLE
8909100227 2C09 Scielce iO KA-II-OO-OO -Q
KA-15-00-00-0
Scie~ce Recovery Act AllODQOD Proton Accele~ator-Sased Physics KA1500000 - AdvaTed Technology RampD
3479302628 42693 822 00
o 00 00
000 000
000 00
3479302628 42693822 00
89X0222 2005 Gereral Science and Research Activities Oper WA KA-II-OO-CO-O KAllOOCOO Proton Accelerator-Based Physics
KA-13-00-00-0 KA13COOOO Non-Accelerator-Based Physics KA-15 - 00-00-0 KA1500000 Advalced Technology RampD KS-OI-00-00-0 KSOI00000 Research Develoment And Ope-ations
217 54511 502882
15982 00 178745 28
COO 000 000 0_00
000 (260021)
000 000
0 00 (260021 )
000 000
21754511 242861
15982 00 178 74 528
89X0222 2006 General Science and Research Activities OJer KA-ll-OO-OO-O KA1IOOOOO Pro=on hcceierao-9ased Physics KA-14-00-00-0 KAl400000 Theore=ical Physics KJ-OO-CO-OO-O KJOOOOCOO Advanced Scientfic CCXHJtlt g Researc
10065727 3734082
5 52711
000 000 000
000 (3734082)
(5527 11)
000 (37340 82)
(552711)
10065727 000 0 00
99X0222 2007 General Science and Research Activities Oper KA-II-00-00-0 KA1100000 - ProtO1 Accelerator-Based Plysics KA-14-00-00-0 KA-15-00-00-0
KA1400000 Theoretical Physics KAl500COO - Aeva1ced Tech1ology RampD
1741 03913 27891 42 310500
0 00 000 000
00 000
00
0 00 00
000
1741 03913 27891 42
310500
89lt0222 2008 General Science a1d Research Activities Reim 2W 60-00-00-00-0 600000000 Cost Of Reimbursable And COoperative Work WA FS-I0-00-00-0 FSI000000 - Safeguards and Security - Science
KA-11-00-00-0 KA110QOOO Proto1 Accelerator-Based Physics KA-13-00- 00-0 yenA1300000 Non-Accelerator-Based Physics KA-llt-OO-OO-O KA1400000 Theoretical Physics KJ-OO-80-00-0 KJOOOOOOO - Advanced Scientific Cornputirg Research
- Nonshy 4049684 1175 22
425915295 311632 60 2673721 7535 71
0 00
00 00
o 00 000
00
000 (1175 22)
o 00 O CO 000 000
000 (1 17522)
000 000 0 00 000
40496 84 0 00
4259152 95 311632 EO
26737 21 753571
89X0222 2009 General Science and Research Activities Reim 3W 40-00-00-00-0 400000000 Cost Of Reimbursable Work And Cooperative 2W 60- 00- 00-00-0 600000000 Cos t Of Reimbursable And Cooperative Work gtIA FS-I0-00-00-0 FSICOOOOO Safeguards and Security - Science
YA-I1 - 00-00-0 YA1100000 Proto1 Accelerator-Based Physics KA-12-00-00-0 KA1200000 Electron Accelera tor-Based physics KlI-13-00-00- 0 YA1300000 Non-Accelerator-Based Physics KA- 15-00-00-0 KA1500000 - Advanced Technology RampD KB-OO - CO-OO- 0 ICBOOOOCOO Nuclear hysics KJ-OO-OO - OO-O KL-OO-OO-OO-O
KJOOOOOOO - Advalced Scientific Ccmputi1g Research lCLOOOOOOO Workforce Development for Teachers a1d Sc
work -- Nonshy
ientis t
146302 01 114793 56
22 0 0 0 00 463201449
31206642 181408 83
85220 57 268760 92
7101308 213097
000 000 000 000
00 000 000 0 00 000 000
000 000
(2200000) 000 000 000 000 000 000
~
000 0 00
(22 00000) 000 000 0 00 0 00 000 000 000
14630201 11479356
000 4632014 49
342 066 42 181 lt0883 as 22057
26876092 71013 08 213097
89X0222 2010 General Science and Research Activities Reim 3middot~
2gt1 gtlA
40-00-00-00-0 60-00-00- 00-0 FS- 10-00-00-0
400000000 600000000 FSIOOOOOO
- Cost Of Reimbursable Work And Cooperative - Cost Of Reimbursable Jrd Cooperative I-ork - Safeguards and Security - Science
Work -- Nonshy
14605437 2007836371
1759656 39
000 000 000
o 00 0 00 0 00
000 000 000
14605437 20078363 71 175965639
RJYr003 DiICAGO OPERATIONS OFFICE
PAGE FY 2011 APPROVED FUIDING PROGRAM ~O
CH Fermi Acce l erator Laboratory - CONTRACT NO Cril1359 JQ BampR CONTROL SU1~y
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9=ET AliTriORITY (SA)
BEGINNlliG NEW SA
APPROPRIATION I=A~ UNCOSTED TOTAL IT EQ Bamp-q COV-SOL BUDGET lL~CE NRoBG OBLIGATI DNS PREVIOUS QJANGE REVISED AVAILb3LE
bullbull ===C== == =o= = ~r == == = __ = r r==_=bullbullbull =t - =zz= = =s =-1bullbullbull c =middot===== ====== = === lL bullbullbull ===== ~ == =t == bullbull==== =_====== =_ == === = bullbull = === = 1== = ===== ~==middota~bullbull= =====
89X0222 2010 C-ere ~al Science and Research Activities Reim viA (Jl-Il-OO-OO-O KA11000QO Proton Accelerator-Based Physics 110 049 10817 1200000000) 0 00 (2 COO 000 00) 10809 108 17
KA-12 - 00- 00-0 KA120a OOO El ect ron Accelerator -Based Physics 377 000 00 00 0 00 00 0 377 00000 KA-13 - 00-00- 0 KA1300000 Non-Accelerator-Based Physics 572562336 o 00 OOC 000 572562336
KA -14-00-00 -0 KAl~ OOOOO Theo-etical physics 2701134 39 000 000 000 270134 39
ltA-15-00-00-0 KA1500000 Advarced Technology RampD 1903111053 000 000 000 19031 lt1053
iG-OO- OO-OO-O mODOOODD Nuclear Physic s 49013114 0 00 0 00 00 4 90 13114
KC-02 - 00-00-0 KC0200000 Mate r ia ls Sciences and Engineering 14741880 000 000 0 00 147418 80
KJ -OO-OO- CO-O KJOOOOOOO Advanced Scientific Canputing Research 742081 72 00 0 00 000 742 081 72
KL-OO-OO-OO-O KLOOOOOOO woriltforce Development for Teacre rs and Scie1tist 19479766 000 000 00 19479766
89X0222 20 11 General Scierce and Research ACtivities Reir1 2w 60-00-00- 00-0 600000000 Cost Of Re inbursable And Cooperative Work - Non - 00 0 27095 77 2984267 56938 4~ 56938 4
vA FS-IO - OO- OO -O FSIOOOOOO Safegcards and Securi ty - Science 0 00 62225100 14 571400 767 96500 767 96500 KA- l1-00-00-0 KAlIOOOOO Proton Accelerator-Based Phys ics 000 5021979800 11 891 672 0 0 62111470 00 6211147000
J(A-12-00-00-0 KA1200000 - Electron Accelerator-Based Phys ics 0 00 138 5 16 00 32436 00 170952 00 17095200 KJl-13 - 00- 00- 0 KAl300000 Non-Accelerator-Based Physics 0 00 2688 2l0 00 7837 180 0 3 471 92800 34 71928 00
KA- 14-00 - 00-C KAHOOOOO - Theoretical Phys ics 00 2 354 612 00 55138600 2905998 00 290599800 KA-15- 00- 00- 0 lltAl500000 Advanced rechnology RampD 00 12034 82700 28 1823900 1485306600 1485306600 K3- 00- 00- 00-0 ltBOODOOOO NLclear Phys ics 000 000 104 862 00 104 86200 104862 00
KJ-OO-OO-OO-O KJOOOOOOO Advanced Scientific Computing Research o 00 13690900 32 061 00 1689700 0 168 97 0 00
89X0243 20 10 r-1aterials Production a1d Other Defense Progra IT HQ- OO -OO-CO-O HQOOOOOOO 774907 0 00 00 0 000 774907
89X4180 2009 ISotope Production and Distr ibution Ftmd VS ST-OO- OO- OO-O STOOOOOO O - Isotope Production And Dis~ribution rogram 6372214 0 00 0 00 000 6372214
RPT003 CHICAGO OPEAATWNS OFCE
PnGE IT 2011 APPROVED FUNDING PROGRAM NO G Fermi Accelerator Laboratory - CONTRACr lIro CHl1359
DETAiL
BurxET AUTHORITY ISA) bullbullbull== = bullbull =_ = _== ==-= ==== _a_____s bullbullbullbullbullbullbull = ~-=___ bullbullbullbull _ _
3EXgt=ING ltE-I BA
APPR OBJ UKCOST2D IUTAL
3ampJl RECRTINGBUU REF N1JM fEAR CU$S 03LlGATIO-S PRIOUS OAGS REVISED AVAllA3LE
OPERATING EXP=KSES
TF EQ-IC-OI-00 -0 2010 25400 HQIOOIOOO -lorke r Advocacy 7 7~907 000 0 00 00 774907
VE ST- 50-02-00-0 2009 25100 STS00200Q th1iversity Research 6372214 00 000 000 6372214
WA FS-I0-0I-00-0 2010 2500 FSIOOIOOQ Protective Forces 736112 97 000 000 000 736112 97 2011 25400 FSIOOICOO Protective Forces 000 30237900 000 30237900 30237900
FS-I0-02-00- 0 2010 25400 FSI002000 Security Systens 103911 27 000 o 00 000 103911 27 2011 25400 51002000 Security Systems o 00 102 816CO 3000C00 13281600 13281600
2QU 2010 31003 FSI002000 Security SyStems 235 22~ 40 00 000 000 235224 40 GPP 2008 32002 FSI002000 security Systems 1 17522 000 11175 22) 1117522 0 00 GP 2009 32002 FSI002000 Security Systems 22000 00 0 00 (2200000 ) 122OOO 00 000
FS-I0-05- 00 -0 2010 25~00 FSI005000 Cyber Security 682 03613 000 0 00 0 00 682036 13 2011 25400 FSI005000 Cyber Security 0 00 179 39200 ~57H 00 225106 CO 2251C6 00
FS-I0-07- 00-C 2010 25400 FSI007000 r~aterial Control and Accotmtability 2353 18 o 00 000 000 2353 18 2011 25400 FSI007QCO Material COltrol and AccoWltabil ity OOC 803300 2000000 2803300 2803300
FS-I0-09-00-0 2010 25400 FSI009000 Program Management 18 44 000 000 0 00 1814 2011 25400 FSI009000 program t1anagemem O CO 2963100 50000 00 79631CO 7963100
KA-11-01-02-1 2010 25400 KAl101021 Proeon Research National Laboratory Energy Fron 35889H 74 000 000 000 358894474 2011 25400 KAl10l021 Proton Research Naciofal Laboratory Elergy Fro1 o 00 562542700 50000000 61 2 5 4 27 00 612542700
KA11-01-02-2 20 10 25400 KAllOl022 rotan Research Na tional Laboratory IntelSity F 7497 1 1 23 000 000 000 749711 23 2011 2500 KAl I OI022 roton Research National Laboratory Imensity F 000 1 576155 00 1000000 00 257615500 257615500
KA-11-01-03-0 2009 25400 KAIIOl030 university Service Accounts 5561071 000 000 000 55610 71 2010 25400 KAlI01030 university Service Accourts 102700000 000 000 000 102700000 2011 25400 KAl101030 University Service Accounts 0 00 892700 3000000 38 92700 3892700
KA-ll-02-01-1 2010 25400 KAIl02011 Accelerator Operations 459280171 0 00 0 00 00 4592 801 71 2011 25400 KlUl02011 Accelerator Operations 000 1975695000 3023672 CO 22780622 CO 22780622 00
KA-11-02-01-2 2010 25400 KAl102012 DeteCtor Operations 8952245 13 000 000 0 00 8952 24513 2011 25400 KAl102012 Detector Operations 000 589942500 100000000 689942500 6899 425 00
KA-11-02-02-1 AI 2009 32003 KAlI02021 Accelerator Support 167 32363 000 000 000 167 32363
AIP 2010 32003 KAl102021 Accelerator SUpport 20000 00 000 000 000 20000 00
EQU 2010 3 1003 KAlI02021 Accelerator St-pport 54862835 0 00 o 00 000 54862935
EQU 2011 31003 KAlI02021 Accelerator Support o 00 51765000 1500000 00 2 0 1765000 201765000 KA-11-02-02-2 EQJ 2010 31003 KAl102022 Detector Support 21203355 000 000 0 00 212033455
EQU 2011 31003 KAl102022 Detector Support C DC 406087 00 000 40608700 40608700 2QUMIE71RF 2007 31001 KAlI02022 Detector Support 41 039 43 000 00 o 00 H 039 43
K-1l-02-02-3 2009 25400 KAlI02023 Other Tevatran SUpport Costs 26217711 000 000 0 00 262177 11 20 10 25400 KAl l 0202) Other Tevatron Support Coses 73 4 68 0 58 000 000 000 73468058 2011 25400 KAl102023 Other Tevatron SUpport Costs 000 104333300 1 5CO 000 00 254333300 254 333300
EQU 2010 3100) KAI I02023 Otrer Tevatron Support Costs 77316889 000 000 0 00 773168 89
EQU 2 011 31003 KA1I02023 Other TevatrO1 SUpport Costs 000 13209000 50000000 63209000 632090 00 GPP 2009 32002 KAl102023 Otlgter Tevatron SUpport Costs 1953720 73 000 o 00 000 19537207 3
RPT003 OlICAGO OPERATIONS OFFICE
PAGE IT 2011 APPROVED FUNDING PR03RAM NO 01 Fermi Accelerator Laboratory - CONTRACT NO CH11359
D~AIt
BUDGET AUTHORITY (RA)
BEGnNLIG ISW RA
APPR 0lJ (]NCOSTED TOTAL IT BampR RePORTING9UD REF Nt~ rltAR CLIISS 09LlGATIO)lS PlLV I OUS GiANGE REl1SED AVAlLA9LE
GPP 2010 32002 iltAI102023 Other revatron Support Costs 992 aoo 00 000 000 000 992000 00 IA-11-02-03-1 2008 25400 KAlI02031 Accele-ator RanciD 127790 00 0 CC 000 000 127790 00 KA-11-02-03-2 2008 25400 KAl102032 Detecc o- RandD 193136295 000 000 000 1931 362 95
A KA-11-02-03-3 7011 7SJGO KAl1020)) Proton =acilities Projects au-rent Facility Pr 0 00 000 10CO00000 100000000 1000000 00 EQUl-1IE71RF 2010 31001 KAlI02033 Proton Facili ties Projects curret Facil ity Pr 55930411 99 o 00 0 CO 000 55 930411 99 EQUl-lIE71 RF 2011 31001 AlI02033 Proon Facilities P=ojects current Facility Pr 000 500000000 0 00 5000 COO 00 500000000 ~IE81SB 2009 31001 KAlI020)3 ProtO1 Facilities Projects current Facilicy Pr 50379665 00 000 000 5C3796 65 OPELn1E 2010 25400 KAlI02033 Proton acilties rojects CUrrent Facility Pr 4942163 51 00 000 000 494216 35 1 OPEtIEO I VK 2010 25400 KAII02033 Proton Facilities POjects CUrrent Facility Pr 500317 76 0 00 000 000 50031776 OPEMIEOlVK 2011 25400 KAII02033 Proton Facilities Projets Current Facility Pr O DC 1000COQ OC 0 00 1000000 00 1000000 00 OPC1middotllE7 1RF 2009 25400 KAl I020)3 Procon Facili ti es Projects OlrTent Facility P= 567395 66 00 0 00 000 567 385 66 OPE)0tu2E 2010 25400 KAII02033 PrOton Facilities Projects CUrren t Facility Pr 1007634 Ba o 00 00 000 1 C07 634 88 OEMu2E 2011 25400 KAlI02033 Proton Faci lities - Projects Current Facility Pr 0 00 1 500 000 CO 000 1 SOD 00000 1 5 00 000 CO
KA-11-02-03-4 201C 25400 KAlI02034 Proton Faclites Projects future Facility RampD 4089 740 86 000 000 000 4089 1middot1086 2011 25400 iltAl102034 Proton Facilit ies rojects future acility RampD o 00 1 73145000 50000000 223 145000 223150 00
KA-11-02-05-3 2010 25400 KAlI02053 LHC Accelerator Ra1dO 160485281 0 00 000 000 160485281 2011 2500 KAlI02053 LiiC Accele rator RancID 000 511830 00 11BCOO OO 6298)0 00 62983000
KA-11-02-C5 - 4 20 10 25400 KAlI02054 Procon Faci lities L4C Support ATlAS Detector amp 25 CDC 00 000 000 0 00 25000 00 KA-11-02-05-5 2010 25400 KAlI020S5 Proton Facilities - LYC Suppgtrt 0lt15 Detector amp C 10641630 35 00 000 00 10641 63035
2011 25lt100 KAlI02055 Proton Facilities LHC Support 0tS Detector amp C 000 474292400 1100000 00 5 842924 00 5 84292400 EQU 2010 31003 KAl102055 Prot Facilities - HC SUpport OlS De~ector amp C 356175859 000 000 000 3561758 59 EQU 2011 31003 KAlIC2055 Proton Facilities LHC 5UPpot OS Detector amp C 000 767550 00 120 OOC 00 88755000 887550 00
KA-ll-02-05-6 OPEMIE91TD 2010 25lt00 KAlI020S6 Proton Facilities lliC Lpgrade Projects 000 (2000000 00) 000 (2 00000000) (2000000 00) OPEMIE91TD 2010 25400 KAlI02056 Proton Facilities LHC Upgrade Projects 347124983 000 000 000 341124983
KA-11-02-08-0 2010 25400 KAlI02080 Otlter Facility Activities 174832 41 0 00 0 00 000 174 832 41 KA-11-02-81-1 2006 25400 KAlI02811 Special Process Spares 100 65727 0 00 000 000 100657 27
2007 25400 KA1102811 SpeCial Process Spares 169999970 000 000 000 1 69999970 2008 25400 KA1102811 Special Process Spares 2200000 00 o 00 000 000 2200 000 00 2009 25400 KAl1028 11 Special Process Spares 112200000 000 000 000 1122000 O C
KA-11-02-81-2 2005 25400 KAlI02a12 CamlQn Use Stores 217545 11 0 00 000 000 21754511 KA-12-01- 02 -0 2009 25400 KAl201020 National Laboratory Research 34206642 000 000 000 342066 42
201 0 25400 KA1201020 National Laboratory Research 377 000 00 000 000 000 377 000 0 0 2011 254CO YJU201020 National Laboratory Research 000 13851600 3243600 1 7095200 170 95200
KA-13-01-02-0 EQU 2009 31003 KAl301020 National Laboratory Research 46823 22 000 0 00 0 00 4682322 KA - 13-01-02-1 2010 25tOO KAl301021 Non-Accele~tor Physics Research National Labora 2319627 86 o 00 000 000 231962786
2011 25400 KAl301021 Non-Accelerator Physics Research National Labora 000 1893885 00 38371800 227760300 227760) 00 ltA-13-01-02-5 2011 25400 KAl30102S r-1Q1-Accelerator Research National Laboratory Ex 000 11602500 100OOO CO 216025 00 21602500 KA-13-01-03-0 2008 25400 KAl301030 Projects 311632 60 COO 000 000 31163260
EQU01CI 2005 31001 KA1301030 projects 2428 61 o 00 000 000 2 2861 EQU01CJ 2005 31001 KAl301030 Projects 260021 000 (260021) (2600 21) 000
KA-13-01 - 03-1 EQUlIE91SA ZCI0 31001 KAl3010)1 Non-Accelerator Physics Research Projec ts Curr 188852293 000 O CO 000 1888522 93 EQUMI E81SA 2011 31C01 KA1301031 Non-Accele-ator Physics Research Projec ts CurT 0 00 679300 00 300 000 00 97830000 97830000 EQUlIE91LH 2009 31001 KAl301031 Non-Accelerator Physics Research Projects Curr 123603 01 000 000 000 12)60301 ~IE91UH 2010 31001 KA130ID)l Non-Accelerator Physics Research Projects Olrr 1500000 00 000 000 000 1 500000 00
RPT003 OHCAGO OPERATI(hlS OFFICE
PAGE FY 2011 APPROVED F1JN)ING PROGRAM ~O
OJ Ferr-i Accelerator Laboratory - CONTRACI NO CrU1359
DETAIL
bull -= _ 0 c- C = z - = __ = II _ bullbull _ == bullbullbullbull=_ _c z = = 1 =c = == == =bullbullbullbullbullbull = z- =_ bullbullbullc==_ __= == _= = == = ==-==_ _ bull === It = =-==shy
3UDGET AllTiORlTi (SA)
BEGINNING N2d SA
APR OBJ UNCOSTED TOTAL IT 3ampl ilioRTL~GaUD 8F NUM Id- ClASS ==bullbullbullbullbullbullbullbull~ = = == =-a== = 11 E = ==z c=- bullbull cz c=z= =======gt=lg = = cr _-=-_E
OBLlGATCKS
=
PREVIOUS o ===rD_ == shy
QlAGE
= ====
REVISED _
AVAIA3LE == r == = =_= -
OPElttIEB1SA 2009 25400 KAl301031 ~ol -Acce le-ator Physics ~search Projects ~ 10982 60 000 co 000 10982 60
A- 13 ~O l-03 -2 2010 25400 KAl301032 Non-Accelerator Physics Research Project s FltUY 177257 0 00 000 o 00 17472 57 KA-1 4 -01- 02- 0 2010 25400 KAl401020 Natioal Laboratory Research 41929525 COO 000 0 00 419295 25
WA KA-14 - 01-02-C 2011 25400 KAl401020 Nationa l Laboratory Research 000 1 787 67800 36638600 215406400 215406400
EQU 2006 31003 KAl401020 NatOlai Labo-atory Research 37340 82 000 (3734082) (373 4082) 00 yenA- i4-01-03-) 2010 25400 KAl401C30 Scie1tifc Discovery chr01g1 ACvanced Ccxnputirg 91346619 o 00 000 000 91346619
EQU 2007 31003 KAl401030 Scientific Discovery thrOJgh Advanced Ccxtputing 27 89l 42 o 00 00 000 27891 42
KA-14-01 - 0-C 2010 25 00 KAl401O~O Othe= 5510302 000 o 00 000 5510302 20 11 25400 KAl401C40 Orer 000 120 68400 150 000 00 270 6S4 00 27068400
EQu 2008 31003 KAl401040 Otre r 26 73721 000 000 000 26737 21
KA- 14-01-05- 0 2010 25400 KAli01050 TI-eoretical Physics Research CCJrJputatiopal HE 15417514 000 000 000 154175 14 2011 25-lt100 KAli01050 T1eoretical Physics Research COOlputationa1 ~P o 00 144585 00 3500000 179585 DC 17958500
EQU 2010 31003 KA140105Q Thegtretical P1ys ics Research Computational HEP 115909479 O CO o 00 000 115909479 EQ 2011 31003 KAlOlOSO Tneoretical ~ysics Research Computato1al rEP 000 30166500 000 301665 00 301665 CO
KA-15-01-02-0 2010 25400 KAl501020 Nationa l Laboratory Research 1722376 17 o 00 000 000 172237617 2011 25400 KAl501020 National Labo-atory Research 000 48446700 000 48446700 48446700
lX)U 2005 31003 KA1501020 Naional Laboratory Research 15982 00 COO 000 000 15982 00 )JU 2007 31003 KAl501020 National Laboratory Research 310500 00 o 00 000 310500 ltQCJ 20C9 31003 KAl501020 National Labo~atory Research 5775907 00 000 0_00 57759 07 EQCJ 20 10 31003 KAlS01020 tational Laboratory Research 10500000 00 o 00 000 105000 00
KA-15-02-01-1 2010 25400 KAlS02011 Advanced Tecr1ology Research Accelerator DEvelop 760025l88 000 000 000 7600 25l 88 2011 25400 KAlS02011 Advanced Technology Research Accelerato Develop 000 279081800 000 279084800 279084800
EQU 2010 31003 KAl50201L Advanced Teclmology Research Accelerator Develop 219 157 22 o 00 00 000 21915722
KJ-15-02-01-2 2010 25400 KAl502012 Advanced Teclmology Research Accelerator Develop 437981289 000 000 0 00 437981289 2011 25400 KA1502012 Advanced Tec-r~logy Research Accelerator Develop 000 3 653 18l 00 31823900 397142000 3971420 00
KA-15-02-02-1 2010 2500 KA1502021 Advanced Technology Research Accelerator Develop 255801425 00 000 000 255801425 2011 25400 KAl502021 Advanced Technology Research Accelerator Develop 000 160293000 I SOD 000 00 310293000 310293000
EQU 2010 31003 KAl502021 Advanced Teclology Research Accelerator Develop 1537844 00 000 000 1537844 KA-15 -02 -02-3 2010 25400 KAl502023 Advanced Tecz10logy Research Accelerato Develop 721337 41 000 000 000 72133 7 41
2011 25400 KA1502023 AOvalced Techrmlogy Research Acce lerator Develop 000 32040700 000 32040700 32040700 KA-15-02-03-0 2011 25400 KAl502030 Muon Accelerators 000 145404300 50000000 195404300 1954 04300
KA-15-03-02-0 2010 25400 KAlS03020 Deteccor Development 143508227 0 00 000 000 143508227 2011 25400 KAl503020 Detector Development 000 1728951 00 50000000 2228 95l 00 222895l00
lX)~ 2009 31003 KAl503020 Detector Developrrent 27 46l 50 o 00 o 00 000 27 46l 50
EQU 2010 31003 KAl503 020 Detector Developme nt 27500000 000 000 o 00 275 COO 00 K3-01-CI-02-2 2010 25400 KB0101022 Other National Laboratory Research 184 817 48 000 000 000 18484748 18- 02 -01-02-1 ltQuY IEBISF 2009 31001 KB0201021 RHre Research 1919964 000 000 000 191 199 64 KB-03-01-02-0 20 10 25400 KB0301020 National laboratory Research 14283 66 000 000 000 14 283 66
2011 25400 KB0301020 National Laboratory Research 000 o 00 104862 0 0 10486200 10486200 KB- 03 - 01 - 05- 2 2009 25400 1(30301052 National Laboratory Research 77561 28 o 00 o 00 000 77561 8
2010 25400 KB0301052 National Labgtratory Research 291 OCO 00 000 o 00 000 291000 00 KC-02-02-01-0 2010 25400 KC02020 l0 X-Ray and Neutron Scattering Research 14741880 000 000 000 14741880 KJ-C1-01-04-0 2008 25400 KJ0101040 Distributed Net ork Envi ronlilent Rese arch 753571 000 000 000 7535 7 1 KJ-OI-02-00-0 2006 25400 KJ010200Q Advanced Computation Commu--ucations Research and 552711 000 (552711) (552711) 000
OUCAGO OPERATIONS OFFICERPT003 PAGE FY 2011 APPROVED lJlDLlG PROGAAI~ NO 3
Oi Fermi Accelerator Laboratory - CONTRACT NO C-U1359 DETAIL
bullbull a == __ ~= _ = z bull __ __ == tbullbullbull ==-_ bull __bull ==gt ===_ c =bullbullbullbullbullbullbull = = = _ ___bullbullbull___8 0 ==bullbullbull_ 11 Z = =11 =c = 11 =c = lIL __ ====== z ======= =_ Lao__ o 11 ==_ _ __ = === =shy
surx=r AlJTltlORITY (a~)
BEGINNING NE)l BA
APR OBJ l)lOSTED TOTAL IT Bamp~ REPORTING 3UD REF NlfIJ YUR ClASS OBLIGATIONS R=JIOUS CHANGE REV I Sll AVAILABLE ===== lt gtrr bullbull$==c = = __=== === == == =bullbull == = = z = == = === = === == -=a l == W ==z ~===w = == __ bullbullbullbull == =-=_== ==a = oC = = = = __bull _ =_Ea == E =
~-C4 - 04-00-0 2009 25400 KJO04000 ~e-t Generation Netorking f o- Science 71013 08 o CO 00 000 7101308 2010 25qOO KJ040~OOO ext Gen~raion NetvOrking for Scie nce 667 000 00 000 000 o 00 66700000 2011 25400 KJ0404000 Next Generation Netorking for Scieice 000 11191900 22061 00 13398000 13398000
-A (J-05-0~-CO-0 2010 25400 KJ0504QOQ High PerEornance Ketwork Faci lities a1d Testbeds 7508172 000 000 000 75 00172
2011 25400 ~0504000 High Performance Net ork Facilities and Tes tbeds o 00 2q 99000 10000 00 399000 3499000
iG-Ol -01- 0C-0 2010 25400 KL0101000 Science unde-graduate Laboratory I1te Insr~ (SOL 386Q511 O CO 0 00 000 3861511
cL-Ol-02-00-0 2010 25400 KLOIC2000 CamrLuty College Institute of Science and Tecrno 13 720 86 000 o CO 00 1372086
cL-Ol-03-00-0 2010 25400 KLOI03 000 Pre-Service Teacher9 (PST) 9Q7656 000 0 00 00 9Q76 56
cL-02 -01- CO -0 2010 25400 KL0 2010CQ Laborato~ Science Teacher Prof essioTlal Developme 9Q95513 000 000 000 9Q 95513
Ki-02-02-00-0 2009 25400 KL0202000 Faculty and Student Tears (FaST) 213097 O CO 000 COO 213097 2010 25400 KL0202000 Faculty and Sttde1t Teails (FaST) 38000 00 00 000 000 38000 0 0
lt5-01-01-0C-0 2005 25qOO KSC10lOOC Acce lerator and Experimetal Facilities Resea rch i 787lt528 000 OCO 00 17874528
RPT003 PAGE
CHICAGO OPERATIONS OFFICE
FY 2011 APPROvrn UhuING PROCRAl1 NO G Fe~ Accelerator L3b0ratory - CONTRACT NO
DSTAIL
CH11359
BUDET AUTHORI TY (EA)
APPR OBJ ~ BampR REPORT I NG PAR ClJISS
PRCXRJM TASK tUBER
3EGn~ING
D1JCOsrl) OBLIGATIONS PREVIOUS
~EJ 3A
a-Al-GE RtV ISill TOTAL
AVAI LABLE
OF~TING EXPDl5ES (ENVIRO1gtIENTAL) == = == llt bullbullbull ~ ===== = = = a__ = ====
0 KA-11-02-02-3
2005-40 (A-ll-02-03-3
2805175
2005120 KA-ll-02-03-4
200575 KA-S-02-01-1
2Jc5170 KA-15~02-01-2
2005130
2005130
2005130
2005130
2009
2009
2009
2009
2009
32002
25400
32001
25400
2500
25400
31001
31003
32002
KAII02023 Ot~er Tevatron Support Costs Fermilab GP augmentation
KAlI02033 Proton Facilities - Projects Current acility Pr Long 3aseline Neutrino Experiment
KAIl 02 033 Proton Facilities - rejects CurYent Facility Pr KCvA HIE FUlly furd the cooperative agreement with the Unive
KAI I 02 0 34 Proton Faci l ities - Proj ects Future Facility RampD Long Bas e line Ne utrino =-periment
KAlS020 11 Advanced TechOlogy Re search Acce l era to Develop Advanced tecrnology RampD augment ation
KA1502012 Advanced Tecrnology Research Accelerator Develop 5uperconducting Radio Freque ncy (SRF) RampD Fllly fW1d the dev
KAl5C2C12 Advanced Tecrnology Researc Acce lerator Develop Sqgterconducting Radio Freqlency (SRF) RampD shyJlly flLld the dev
KA1502012 Advanced Tech-lology Research Acceleraor Develop Superconducting Radio Freque1CY (SRF) RampD Fllly ftmd the dev
KA1502812 ndvanced Tecrnology Research Accele -ator Develop SUperconducting Radio Freque ncy (SRF) RampD Fllly fund the dev
905727766
5984909CS
1953626795
21457162
151735181
2196450085
8 00000000
473413772
647778162
000
000
00
000
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
905727766
5984909 05
1953626795
214571 62
151735281
2196455085
8000000 CO
~734 13772
647778162
----------------
RPT003 OlICAGO OPERATIO)lS OFFICE
PAGE FY 20 11 APPROVED FtTh-UING PRCXiR 1D Ln Ferru Accelerator Lagtoratory - OO~TRACT tO 0111359
DETAIL
= =-== == II bull bull = ~= ===== ====== II g ==== === -== === = ===- =~==== -= = = _ _ _ D D so == == ==bullbulloca=_ -= = a= == =-llL = = = = __== =-e = =- _=== F bullbullbull = == === == 11 ==== ==_ F = a_
BUDGET At-TIiOiUTY (3A)
APPR OBJ SEGIRING oTol Br
IT BampR REPORTING rcNI CJA5S UNCOSTED TOTAL
ODER Nu~-3ER OBLIGAT IONS PRr-vtOOS ChNG2 ILVISED AVIULABLE ==== = == 0lt 3 bullbull -lt = clt = a = c == _ bullbullbullbullbullbullbullbullbull __ == ===_=== ==bullbullbull z == == === == gt- ltgt C= === _ = 0 ===== = v = ==r = = = =1 _ bullbullpound= = = bullbull==== _=-
REmBlRSABLE ~Ou(
21-~ 60-03-03-00-0 2008 2S~OO 600303000 State and Loca l Gove rrl1ent s aId Non-P=-ofit Organi AGRGADA200B002 GiAGRCRADA2COB002 40496B4 000 000 000 40 49684
TOTAL namprt RECRrr~G 60-03-03-00-0 lt049684 O DC 000 O DC 40 49684
60-03- 03-00 - 0 2009 25400 600303000 State and Loca l Gove-nments and No1-Profi Orga~~i AGRCRADA200600~2 CFAGRCAADA20 060002 OOB o CO o CC 00 O DB
AGRCRADA200BOOl OlAGRCRADJ12COBOO l 37 B25 74 o co CO 000 37825 74
AGRCRJIDA200B002 CFAGRCRADA200BC02 74933 0C 00 000 000 7493300
=1F002001 Crt AGRYIF002001 20347 4 000 0 00 000 2034 74
TOTAL BampR REPORTING 60 - 03-03-00-0 11479356 000 000 000 11479356
60- 03-03-00 -0 2010 25400 600303000 State and Local GoveIflJTleuronts ard Non-Proit Organi AGR~-po0200 1 Gt AGRFQ02001 2 14 30B 000 O DC 000 2143 08
ASRiF004 00 1 CAGlviF004001 6 01001 000 o 00 000 601001
AGRF020100002 CHAGRWF020100002 2000000000 0 00 o 00 000 20 ODD 00000
TOTAL 8ampR REPORTING 60-03-03-00-0 20 OOB 15309 O CO 000 000 20 OOB 153 09
60-03-03-00-0 2011 25400 600303000 State and Local GoveITlrleJ1ts and Non-Profit OrgarU AC--ampF002001 CH AGRWFO0200 1 000 164662 000 1 64662 1 64662
AGRWFOOlt 00 1 rnAGR~fO04001 000 10 B27 B7 26130 -19 36958 36 36 95B36
IGRWF02 OOB 02 CPAGlVltF0200B02 00 0 00 37121B 3 712 18 371218
TOTAL BampR REPORT IKG 60-03 - 03-00 - 0 000 12lt174_49 29 B42 67 42317 16 42 31 7 16
60-03-05-00-0 2010 25400 600305000 Universities and LlStitutes AGRAF02C I00001 G1AGRi-1F020100001 7021 062 000 000 000 7021062
TOTAL BampR REPORTJNG 60-03-05-00-0 7021062 000 COO 000 7021062
60-03-05 -00- 0 20 11 25400 600305000 Universities and I 1st itutes AGRYiF020100001 CPAGfVIF020100001 000 14 621 2B 000 14621 28 H 621 28
TOTAL BampR REPORT ING 60 -03 -05 -00-0 0 00 14 62 1 2B 000 14621 28 14 621 28
RPT003 C~ICAGO OPERATIWS OFICE
PAGE IT 20 11 APPROVED ru-onc PROORA-i NO
CH Fermi Accelerator laboratory - CONTRAcr NO CH11359 DETAlL
bullbullbull c = =bullbullbullbull===-==== == == bull == == === -= =_ === = = == -~ == =bullbullbullbullbullbull_ bullbullbullbullbullbullbullbull- ==== = = == - _ _ 0====== = =_ =iIlt 1I bull bull ===gtrIII _ = -== == _ =3 ~=II
BlID3ET AtJI-mRITY (SAl bullbull1 == __ == = c ~5f = == 0 =11 __bull _-= = = bullbullbull -= _==bullbullbull_=_==- J = == =bullbull=-=----_= =zz bullbullbull
APPR OBJ 6 2GThNThG NCn BA F7 Bamprt REORTING YElR CLASS mCOST2D ====middotmiddot-middotmiddotJ= = =-==z _ ======bullbullbullbull = = ~__ E==oL= 1OrAI
ORDSR NuXBER OBLIGATIONS PRVlQUS OWGE REVISO AVAILABLE = 11 r= === =bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull If=~= c===1 ~ ~ II =~~== II os == z bullbullmamiddot-==z = = == == -=== = =c == = = bullbullbullbull= L= lt= == = = =bullbull _ ==bull
3 40-C4-09-90-Q 2009 25400 400409900 Other
AGR10G09F9201 OlAGRNNG09iD201 14630201 000 000 000 14630201
TOTAL SampR ~KJRTING 40-04-C9-9C-0 1~63C2 01 000 000 000 14630201
4C-04-09-90-0 2010 25400 4C04C9900 Other
AGR-lGl 0C4 5I OJAGRNNG10FC45I 14605437 000 O 00 000 14605437
TOTAL Samprt llEPORTrG 40-04-09 - 90 - 0 14505437 000 0 00 0 00 14605437
OlICAGO OPERATIOltIS OFFIe=
PAGE RPTOCJ
Ff 2011 APPROVED FlJIDING PRCXWmiddotl NO_ 01 Fermi Accele~ator Laboratory - CO~TRAcr lIO CH11 359
co-=
_ =co III F __= ____ _______ z_ ==== = == =bullbullbull 1110 === ~ E = bullbullbull= = == 1 c =ra _ _ II _=== E E z ====== _ = __ =l_ bullbullbull z_ CZ = _~_
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BampR ~FER=CZ
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OllCllaJ OPEAATICHS CFFCE IT 2011 AP POlOVED fUU[1lG ~iH tQ )
ClI ~rcl AcletatoT laboratory - COtlTRA( )l)
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Clll1359
IL= Il1nCRlnmiddot M)
BpoundG1NNIJiO tJN()IW
OOLIG7TCtlJ RJ-v1aJS
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OJgttll)T [tIC EXPpoundltSES crlTTJL cl~ ro~ThOCTlO
RE gtMampT~I2 gtIOPK
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RPl003 OlICAGO OPERATIONS OFFICE
PAGE FY 2011 APPROVED FUNDING PR(XRAl NO CH Fermi Accelerator Laboratory ~ CONTRACT NO Cgti11359
NO BampR CONTROL SUMl-IARY
liZ = _ bullbull a= = == -= bullbullbullbullbull=== =- _E_ -lt ZE _ C E 11 -= = bull bull ====2 30_ == -= = II bullbull --== ___ = = = = = = 3 C -= = = = = = = == === = IE = _ __ = -gt CC_ bullbulll1li11 === _===== _= = ==--z ==_bull bullbullbullbull
BurxET AJTHORITY (SA)
BEGINNING NE~ 3A
APPROPRIATION YEAR UNCXlSTED TOTAL IT EQ BampR CCNTROL BlJIXl=r REFERENCE NUl1BER 03LlGATIOJS PREVIOUS rnAlGE REVISED AVAILABLE
8909100227 2C09 Scielce iO KA-II-OO-OO -Q
KA-15-00-00-0
Scie~ce Recovery Act AllODQOD Proton Accele~ator-Sased Physics KA1500000 - AdvaTed Technology RampD
3479302628 42693 822 00
o 00 00
000 000
000 00
3479302628 42693822 00
89X0222 2005 Gereral Science and Research Activities Oper WA KA-II-OO-CO-O KAllOOCOO Proton Accelerator-Based Physics
KA-13-00-00-0 KA13COOOO Non-Accelerator-Based Physics KA-15 - 00-00-0 KA1500000 Advalced Technology RampD KS-OI-00-00-0 KSOI00000 Research Develoment And Ope-ations
217 54511 502882
15982 00 178745 28
COO 000 000 0_00
000 (260021)
000 000
0 00 (260021 )
000 000
21754511 242861
15982 00 178 74 528
89X0222 2006 General Science and Research Activities OJer KA-ll-OO-OO-O KA1IOOOOO Pro=on hcceierao-9ased Physics KA-14-00-00-0 KAl400000 Theore=ical Physics KJ-OO-CO-OO-O KJOOOOCOO Advanced Scientfic CCXHJtlt g Researc
10065727 3734082
5 52711
000 000 000
000 (3734082)
(5527 11)
000 (37340 82)
(552711)
10065727 000 0 00
99X0222 2007 General Science and Research Activities Oper KA-II-00-00-0 KA1100000 - ProtO1 Accelerator-Based Plysics KA-14-00-00-0 KA-15-00-00-0
KA1400000 Theoretical Physics KAl500COO - Aeva1ced Tech1ology RampD
1741 03913 27891 42 310500
0 00 000 000
00 000
00
0 00 00
000
1741 03913 27891 42
310500
89lt0222 2008 General Science a1d Research Activities Reim 2W 60-00-00-00-0 600000000 Cost Of Reimbursable And COoperative Work WA FS-I0-00-00-0 FSI000000 - Safeguards and Security - Science
KA-11-00-00-0 KA110QOOO Proto1 Accelerator-Based Physics KA-13-00- 00-0 yenA1300000 Non-Accelerator-Based Physics KA-llt-OO-OO-O KA1400000 Theoretical Physics KJ-OO-80-00-0 KJOOOOOOO - Advanced Scientific Cornputirg Research
- Nonshy 4049684 1175 22
425915295 311632 60 2673721 7535 71
0 00
00 00
o 00 000
00
000 (1175 22)
o 00 O CO 000 000
000 (1 17522)
000 000 0 00 000
40496 84 0 00
4259152 95 311632 EO
26737 21 753571
89X0222 2009 General Science and Research Activities Reim 3W 40-00-00-00-0 400000000 Cost Of Reimbursable Work And Cooperative 2W 60- 00- 00-00-0 600000000 Cos t Of Reimbursable And Cooperative Work gtIA FS-I0-00-00-0 FSICOOOOO Safeguards and Security - Science
YA-I1 - 00-00-0 YA1100000 Proto1 Accelerator-Based Physics KA-12-00-00-0 KA1200000 Electron Accelera tor-Based physics KlI-13-00-00- 0 YA1300000 Non-Accelerator-Based Physics KA- 15-00-00-0 KA1500000 - Advanced Technology RampD KB-OO - CO-OO- 0 ICBOOOOCOO Nuclear hysics KJ-OO-OO - OO-O KL-OO-OO-OO-O
KJOOOOOOO - Advalced Scientific Ccmputi1g Research lCLOOOOOOO Workforce Development for Teachers a1d Sc
work -- Nonshy
ientis t
146302 01 114793 56
22 0 0 0 00 463201449
31206642 181408 83
85220 57 268760 92
7101308 213097
000 000 000 000
00 000 000 0 00 000 000
000 000
(2200000) 000 000 000 000 000 000
~
000 0 00
(22 00000) 000 000 0 00 0 00 000 000 000
14630201 11479356
000 4632014 49
342 066 42 181 lt0883 as 22057
26876092 71013 08 213097
89X0222 2010 General Science and Research Activities Reim 3middot~
2gt1 gtlA
40-00-00-00-0 60-00-00- 00-0 FS- 10-00-00-0
400000000 600000000 FSIOOOOOO
- Cost Of Reimbursable Work And Cooperative - Cost Of Reimbursable Jrd Cooperative I-ork - Safeguards and Security - Science
Work -- Nonshy
14605437 2007836371
1759656 39
000 000 000
o 00 0 00 0 00
000 000 000
14605437 20078363 71 175965639
RJYr003 DiICAGO OPERATIONS OFFICE
PAGE FY 2011 APPROVED FUIDING PROGRAM ~O
CH Fermi Acce l erator Laboratory - CONTRACT NO Cril1359 JQ BampR CONTROL SU1~y
= 31abull == = __ =bullbullbull =2 1-== = = = a bullbull == ==r =0= == = r = = I bullbull -= = = = -=lt == = = = = = ==z = == = = = = c = _ = -== bullbull== _ = bullbull === z bullbullbull = = bullbull- == 10 = = _ = aa bullbullbullbullbull = _bull = = bull bullbullbullbull= === =c == === =======
9=ET AliTriORITY (SA)
BEGINNlliG NEW SA
APPROPRIATION I=A~ UNCOSTED TOTAL IT EQ Bamp-q COV-SOL BUDGET lL~CE NRoBG OBLIGATI DNS PREVIOUS QJANGE REVISED AVAILb3LE
bullbull ===C== == =o= = ~r == == = __ = r r==_=bullbullbull =t - =zz= = =s =-1bullbullbull c =middot===== ====== = === lL bullbullbull ===== ~ == =t == bullbull==== =_====== =_ == === = bullbull = === = 1== = ===== ~==middota~bullbull= =====
89X0222 2010 C-ere ~al Science and Research Activities Reim viA (Jl-Il-OO-OO-O KA11000QO Proton Accelerator-Based Physics 110 049 10817 1200000000) 0 00 (2 COO 000 00) 10809 108 17
KA-12 - 00- 00-0 KA120a OOO El ect ron Accelerator -Based Physics 377 000 00 00 0 00 00 0 377 00000 KA-13 - 00-00- 0 KA1300000 Non-Accelerator-Based Physics 572562336 o 00 OOC 000 572562336
KA -14-00-00 -0 KAl~ OOOOO Theo-etical physics 2701134 39 000 000 000 270134 39
ltA-15-00-00-0 KA1500000 Advarced Technology RampD 1903111053 000 000 000 19031 lt1053
iG-OO- OO-OO-O mODOOODD Nuclear Physic s 49013114 0 00 0 00 00 4 90 13114
KC-02 - 00-00-0 KC0200000 Mate r ia ls Sciences and Engineering 14741880 000 000 0 00 147418 80
KJ -OO-OO- CO-O KJOOOOOOO Advanced Scientific Canputing Research 742081 72 00 0 00 000 742 081 72
KL-OO-OO-OO-O KLOOOOOOO woriltforce Development for Teacre rs and Scie1tist 19479766 000 000 00 19479766
89X0222 20 11 General Scierce and Research ACtivities Reir1 2w 60-00-00- 00-0 600000000 Cost Of Re inbursable And Cooperative Work - Non - 00 0 27095 77 2984267 56938 4~ 56938 4
vA FS-IO - OO- OO -O FSIOOOOOO Safegcards and Securi ty - Science 0 00 62225100 14 571400 767 96500 767 96500 KA- l1-00-00-0 KAlIOOOOO Proton Accelerator-Based Phys ics 000 5021979800 11 891 672 0 0 62111470 00 6211147000
J(A-12-00-00-0 KA1200000 - Electron Accelerator-Based Phys ics 0 00 138 5 16 00 32436 00 170952 00 17095200 KJl-13 - 00- 00- 0 KAl300000 Non-Accelerator-Based Physics 0 00 2688 2l0 00 7837 180 0 3 471 92800 34 71928 00
KA- 14-00 - 00-C KAHOOOOO - Theoretical Phys ics 00 2 354 612 00 55138600 2905998 00 290599800 KA-15- 00- 00- 0 lltAl500000 Advanced rechnology RampD 00 12034 82700 28 1823900 1485306600 1485306600 K3- 00- 00- 00-0 ltBOODOOOO NLclear Phys ics 000 000 104 862 00 104 86200 104862 00
KJ-OO-OO-OO-O KJOOOOOOO Advanced Scientific Computing Research o 00 13690900 32 061 00 1689700 0 168 97 0 00
89X0243 20 10 r-1aterials Production a1d Other Defense Progra IT HQ- OO -OO-CO-O HQOOOOOOO 774907 0 00 00 0 000 774907
89X4180 2009 ISotope Production and Distr ibution Ftmd VS ST-OO- OO- OO-O STOOOOOO O - Isotope Production And Dis~ribution rogram 6372214 0 00 0 00 000 6372214
RPT003 CHICAGO OPEAATWNS OFCE
PnGE IT 2011 APPROVED FUNDING PROGRAM NO G Fermi Accelerator Laboratory - CONTRACr lIro CHl1359
DETAiL
BurxET AUTHORITY ISA) bullbullbull== = bullbull =_ = _== ==-= ==== _a_____s bullbullbullbullbullbullbull = ~-=___ bullbullbullbull _ _
3EXgt=ING ltE-I BA
APPR OBJ UKCOST2D IUTAL
3ampJl RECRTINGBUU REF N1JM fEAR CU$S 03LlGATIO-S PRIOUS OAGS REVISED AVAllA3LE
OPERATING EXP=KSES
TF EQ-IC-OI-00 -0 2010 25400 HQIOOIOOO -lorke r Advocacy 7 7~907 000 0 00 00 774907
VE ST- 50-02-00-0 2009 25100 STS00200Q th1iversity Research 6372214 00 000 000 6372214
WA FS-I0-0I-00-0 2010 2500 FSIOOIOOQ Protective Forces 736112 97 000 000 000 736112 97 2011 25400 FSIOOICOO Protective Forces 000 30237900 000 30237900 30237900
FS-I0-02-00- 0 2010 25400 FSI002000 Security Systens 103911 27 000 o 00 000 103911 27 2011 25400 51002000 Security Systems o 00 102 816CO 3000C00 13281600 13281600
2QU 2010 31003 FSI002000 Security SyStems 235 22~ 40 00 000 000 235224 40 GPP 2008 32002 FSI002000 security Systems 1 17522 000 11175 22) 1117522 0 00 GP 2009 32002 FSI002000 Security Systems 22000 00 0 00 (2200000 ) 122OOO 00 000
FS-I0-05- 00 -0 2010 25~00 FSI005000 Cyber Security 682 03613 000 0 00 0 00 682036 13 2011 25400 FSI005000 Cyber Security 0 00 179 39200 ~57H 00 225106 CO 2251C6 00
FS-I0-07- 00-C 2010 25400 FSI007000 r~aterial Control and Accotmtability 2353 18 o 00 000 000 2353 18 2011 25400 FSI007QCO Material COltrol and AccoWltabil ity OOC 803300 2000000 2803300 2803300
FS-I0-09-00-0 2010 25400 FSI009000 Program Management 18 44 000 000 0 00 1814 2011 25400 FSI009000 program t1anagemem O CO 2963100 50000 00 79631CO 7963100
KA-11-01-02-1 2010 25400 KAl101021 Proeon Research National Laboratory Energy Fron 35889H 74 000 000 000 358894474 2011 25400 KAl10l021 Proton Research Naciofal Laboratory Elergy Fro1 o 00 562542700 50000000 61 2 5 4 27 00 612542700
KA11-01-02-2 20 10 25400 KAllOl022 rotan Research Na tional Laboratory IntelSity F 7497 1 1 23 000 000 000 749711 23 2011 2500 KAl I OI022 roton Research National Laboratory Imensity F 000 1 576155 00 1000000 00 257615500 257615500
KA-11-01-03-0 2009 25400 KAIIOl030 university Service Accounts 5561071 000 000 000 55610 71 2010 25400 KAlI01030 university Service Accourts 102700000 000 000 000 102700000 2011 25400 KAl101030 University Service Accounts 0 00 892700 3000000 38 92700 3892700
KA-ll-02-01-1 2010 25400 KAIl02011 Accelerator Operations 459280171 0 00 0 00 00 4592 801 71 2011 25400 KlUl02011 Accelerator Operations 000 1975695000 3023672 CO 22780622 CO 22780622 00
KA-11-02-01-2 2010 25400 KAl102012 DeteCtor Operations 8952245 13 000 000 0 00 8952 24513 2011 25400 KAl102012 Detector Operations 000 589942500 100000000 689942500 6899 425 00
KA-11-02-02-1 AI 2009 32003 KAlI02021 Accelerator Support 167 32363 000 000 000 167 32363
AIP 2010 32003 KAl102021 Accelerator SUpport 20000 00 000 000 000 20000 00
EQU 2010 3 1003 KAlI02021 Accelerator St-pport 54862835 0 00 o 00 000 54862935
EQU 2011 31003 KAlI02021 Accelerator Support o 00 51765000 1500000 00 2 0 1765000 201765000 KA-11-02-02-2 EQJ 2010 31003 KAl102022 Detector Support 21203355 000 000 0 00 212033455
EQU 2011 31003 KAl102022 Detector Support C DC 406087 00 000 40608700 40608700 2QUMIE71RF 2007 31001 KAlI02022 Detector Support 41 039 43 000 00 o 00 H 039 43
K-1l-02-02-3 2009 25400 KAlI02023 Other Tevatran SUpport Costs 26217711 000 000 0 00 262177 11 20 10 25400 KAl l 0202) Other Tevatron Support Coses 73 4 68 0 58 000 000 000 73468058 2011 25400 KAl102023 Other Tevatron SUpport Costs 000 104333300 1 5CO 000 00 254333300 254 333300
EQU 2010 3100) KAI I02023 Otrer Tevatron Support Costs 77316889 000 000 0 00 773168 89
EQU 2 011 31003 KA1I02023 Other TevatrO1 SUpport Costs 000 13209000 50000000 63209000 632090 00 GPP 2009 32002 KAl102023 Otlgter Tevatron SUpport Costs 1953720 73 000 o 00 000 19537207 3
RPT003 OlICAGO OPERATIONS OFFICE
PAGE IT 2011 APPROVED FUNDING PR03RAM NO 01 Fermi Accelerator Laboratory - CONTRACT NO CH11359
D~AIt
BUDGET AUTHORITY (RA)
BEGnNLIG ISW RA
APPR 0lJ (]NCOSTED TOTAL IT BampR RePORTING9UD REF Nt~ rltAR CLIISS 09LlGATIO)lS PlLV I OUS GiANGE REl1SED AVAlLA9LE
GPP 2010 32002 iltAI102023 Other revatron Support Costs 992 aoo 00 000 000 000 992000 00 IA-11-02-03-1 2008 25400 KAlI02031 Accele-ator RanciD 127790 00 0 CC 000 000 127790 00 KA-11-02-03-2 2008 25400 KAl102032 Detecc o- RandD 193136295 000 000 000 1931 362 95
A KA-11-02-03-3 7011 7SJGO KAl1020)) Proton =acilities Projects au-rent Facility Pr 0 00 000 10CO00000 100000000 1000000 00 EQUl-1IE71RF 2010 31001 KAlI02033 Proton Facili ties Projects curret Facil ity Pr 55930411 99 o 00 0 CO 000 55 930411 99 EQUl-lIE71 RF 2011 31001 AlI02033 Proon Facilities P=ojects current Facility Pr 000 500000000 0 00 5000 COO 00 500000000 ~IE81SB 2009 31001 KAlI020)3 ProtO1 Facilities Projects current Facilicy Pr 50379665 00 000 000 5C3796 65 OPELn1E 2010 25400 KAlI02033 Proton acilties rojects CUrrent Facility Pr 4942163 51 00 000 000 494216 35 1 OPEtIEO I VK 2010 25400 KAII02033 Proton Facilities POjects CUrrent Facility Pr 500317 76 0 00 000 000 50031776 OPEMIEOlVK 2011 25400 KAII02033 Proton Facilities Projets Current Facility Pr O DC 1000COQ OC 0 00 1000000 00 1000000 00 OPC1middotllE7 1RF 2009 25400 KAl I020)3 Procon Facili ti es Projects OlrTent Facility P= 567395 66 00 0 00 000 567 385 66 OPE)0tu2E 2010 25400 KAII02033 PrOton Facilities Projects CUrren t Facility Pr 1007634 Ba o 00 00 000 1 C07 634 88 OEMu2E 2011 25400 KAlI02033 Proton Faci lities - Projects Current Facility Pr 0 00 1 500 000 CO 000 1 SOD 00000 1 5 00 000 CO
KA-11-02-03-4 201C 25400 KAlI02034 Proton Faclites Projects future Facility RampD 4089 740 86 000 000 000 4089 1middot1086 2011 25400 iltAl102034 Proton Facilit ies rojects future acility RampD o 00 1 73145000 50000000 223 145000 223150 00
KA-11-02-05-3 2010 25400 KAlI02053 LHC Accelerator Ra1dO 160485281 0 00 000 000 160485281 2011 2500 KAlI02053 LiiC Accele rator RancID 000 511830 00 11BCOO OO 6298)0 00 62983000
KA-11-02-C5 - 4 20 10 25400 KAlI02054 Procon Faci lities L4C Support ATlAS Detector amp 25 CDC 00 000 000 0 00 25000 00 KA-11-02-05-5 2010 25400 KAlI020S5 Proton Facilities - LYC Suppgtrt 0lt15 Detector amp C 10641630 35 00 000 00 10641 63035
2011 25lt100 KAlI02055 Proton Facilities LHC Support 0tS Detector amp C 000 474292400 1100000 00 5 842924 00 5 84292400 EQU 2010 31003 KAl102055 Prot Facilities - HC SUpport OlS De~ector amp C 356175859 000 000 000 3561758 59 EQU 2011 31003 KAlIC2055 Proton Facilities LHC 5UPpot OS Detector amp C 000 767550 00 120 OOC 00 88755000 887550 00
KA-ll-02-05-6 OPEMIE91TD 2010 25lt00 KAlI020S6 Proton Facilities lliC Lpgrade Projects 000 (2000000 00) 000 (2 00000000) (2000000 00) OPEMIE91TD 2010 25400 KAlI02056 Proton Facilities LHC Upgrade Projects 347124983 000 000 000 341124983
KA-11-02-08-0 2010 25400 KAlI02080 Otlter Facility Activities 174832 41 0 00 0 00 000 174 832 41 KA-11-02-81-1 2006 25400 KAlI02811 Special Process Spares 100 65727 0 00 000 000 100657 27
2007 25400 KA1102811 SpeCial Process Spares 169999970 000 000 000 1 69999970 2008 25400 KA1102811 Special Process Spares 2200000 00 o 00 000 000 2200 000 00 2009 25400 KAl1028 11 Special Process Spares 112200000 000 000 000 1122000 O C
KA-11-02-81-2 2005 25400 KAlI02a12 CamlQn Use Stores 217545 11 0 00 000 000 21754511 KA-12-01- 02 -0 2009 25400 KAl201020 National Laboratory Research 34206642 000 000 000 342066 42
201 0 25400 KA1201020 National Laboratory Research 377 000 00 000 000 000 377 000 0 0 2011 254CO YJU201020 National Laboratory Research 000 13851600 3243600 1 7095200 170 95200
KA-13-01-02-0 EQU 2009 31003 KAl301020 National Laboratory Research 46823 22 000 0 00 0 00 4682322 KA - 13-01-02-1 2010 25tOO KAl301021 Non-Accele~tor Physics Research National Labora 2319627 86 o 00 000 000 231962786
2011 25400 KAl301021 Non-Accelerator Physics Research National Labora 000 1893885 00 38371800 227760300 227760) 00 ltA-13-01-02-5 2011 25400 KAl30102S r-1Q1-Accelerator Research National Laboratory Ex 000 11602500 100OOO CO 216025 00 21602500 KA-13-01-03-0 2008 25400 KAl301030 Projects 311632 60 COO 000 000 31163260
EQU01CI 2005 31001 KA1301030 projects 2428 61 o 00 000 000 2 2861 EQU01CJ 2005 31001 KAl301030 Projects 260021 000 (260021) (2600 21) 000
KA-13-01 - 03-1 EQUlIE91SA ZCI0 31001 KAl3010)1 Non-Accelerator Physics Research Projec ts Curr 188852293 000 O CO 000 1888522 93 EQUMI E81SA 2011 31C01 KA1301031 Non-Accele-ator Physics Research Projec ts CurT 0 00 679300 00 300 000 00 97830000 97830000 EQUlIE91LH 2009 31001 KAl301031 Non-Accelerator Physics Research Projects Curr 123603 01 000 000 000 12)60301 ~IE91UH 2010 31001 KA130ID)l Non-Accelerator Physics Research Projects Olrr 1500000 00 000 000 000 1 500000 00
RPT003 OHCAGO OPERATI(hlS OFFICE
PAGE FY 2011 APPROVED F1JN)ING PROGRAM ~O
OJ Ferr-i Accelerator Laboratory - CONTRACI NO CrU1359
DETAIL
bull -= _ 0 c- C = z - = __ = II _ bullbull _ == bullbullbullbull=_ _c z = = 1 =c = == == =bullbullbullbullbullbull = z- =_ bullbullbullc==_ __= == _= = == = ==-==_ _ bull === It = =-==shy
3UDGET AllTiORlTi (SA)
BEGINNING N2d SA
APR OBJ UNCOSTED TOTAL IT 3ampl ilioRTL~GaUD 8F NUM Id- ClASS ==bullbullbullbullbullbullbullbull~ = = == =-a== = 11 E = ==z c=- bullbull cz c=z= =======gt=lg = = cr _-=-_E
OBLlGATCKS
=
PREVIOUS o ===rD_ == shy
QlAGE
= ====
REVISED _
AVAIA3LE == r == = =_= -
OPElttIEB1SA 2009 25400 KAl301031 ~ol -Acce le-ator Physics ~search Projects ~ 10982 60 000 co 000 10982 60
A- 13 ~O l-03 -2 2010 25400 KAl301032 Non-Accelerator Physics Research Project s FltUY 177257 0 00 000 o 00 17472 57 KA-1 4 -01- 02- 0 2010 25400 KAl401020 Natioal Laboratory Research 41929525 COO 000 0 00 419295 25
WA KA-14 - 01-02-C 2011 25400 KAl401020 Nationa l Laboratory Research 000 1 787 67800 36638600 215406400 215406400
EQU 2006 31003 KAl401020 NatOlai Labo-atory Research 37340 82 000 (3734082) (373 4082) 00 yenA- i4-01-03-) 2010 25400 KAl401C30 Scie1tifc Discovery chr01g1 ACvanced Ccxnputirg 91346619 o 00 000 000 91346619
EQU 2007 31003 KAl401030 Scientific Discovery thrOJgh Advanced Ccxtputing 27 89l 42 o 00 00 000 27891 42
KA-14-01 - 0-C 2010 25 00 KAl401O~O Othe= 5510302 000 o 00 000 5510302 20 11 25400 KAl401C40 Orer 000 120 68400 150 000 00 270 6S4 00 27068400
EQu 2008 31003 KAl401040 Otre r 26 73721 000 000 000 26737 21
KA- 14-01-05- 0 2010 25400 KAli01050 TI-eoretical Physics Research CCJrJputatiopal HE 15417514 000 000 000 154175 14 2011 25-lt100 KAli01050 T1eoretical Physics Research COOlputationa1 ~P o 00 144585 00 3500000 179585 DC 17958500
EQU 2010 31003 KA140105Q Thegtretical P1ys ics Research Computational HEP 115909479 O CO o 00 000 115909479 EQ 2011 31003 KAlOlOSO Tneoretical ~ysics Research Computato1al rEP 000 30166500 000 301665 00 301665 CO
KA-15-01-02-0 2010 25400 KAl501020 Nationa l Laboratory Research 1722376 17 o 00 000 000 172237617 2011 25400 KAl501020 National Labo-atory Research 000 48446700 000 48446700 48446700
lX)U 2005 31003 KA1501020 Naional Laboratory Research 15982 00 COO 000 000 15982 00 )JU 2007 31003 KAl501020 National Laboratory Research 310500 00 o 00 000 310500 ltQCJ 20C9 31003 KAl501020 National Labo~atory Research 5775907 00 000 0_00 57759 07 EQCJ 20 10 31003 KAlS01020 tational Laboratory Research 10500000 00 o 00 000 105000 00
KA-15-02-01-1 2010 25400 KAlS02011 Advanced Tecr1ology Research Accelerator DEvelop 760025l88 000 000 000 7600 25l 88 2011 25400 KAlS02011 Advanced Technology Research Accelerato Develop 000 279081800 000 279084800 279084800
EQU 2010 31003 KAl50201L Advanced Teclmology Research Accelerator Develop 219 157 22 o 00 00 000 21915722
KJ-15-02-01-2 2010 25400 KAl502012 Advanced Teclmology Research Accelerator Develop 437981289 000 000 0 00 437981289 2011 25400 KA1502012 Advanced Tec-r~logy Research Accelerator Develop 000 3 653 18l 00 31823900 397142000 3971420 00
KA-15-02-02-1 2010 2500 KA1502021 Advanced Technology Research Accelerator Develop 255801425 00 000 000 255801425 2011 25400 KAl502021 Advanced Technology Research Accelerator Develop 000 160293000 I SOD 000 00 310293000 310293000
EQU 2010 31003 KAl502021 Advanced Teclology Research Accelerator Develop 1537844 00 000 000 1537844 KA-15 -02 -02-3 2010 25400 KAl502023 Advanced Tecz10logy Research Accelerato Develop 721337 41 000 000 000 72133 7 41
2011 25400 KA1502023 AOvalced Techrmlogy Research Acce lerator Develop 000 32040700 000 32040700 32040700 KA-15-02-03-0 2011 25400 KAl502030 Muon Accelerators 000 145404300 50000000 195404300 1954 04300
KA-15-03-02-0 2010 25400 KAlS03020 Deteccor Development 143508227 0 00 000 000 143508227 2011 25400 KAl503020 Detector Development 000 1728951 00 50000000 2228 95l 00 222895l00
lX)~ 2009 31003 KAl503020 Detector Developrrent 27 46l 50 o 00 o 00 000 27 46l 50
EQU 2010 31003 KAl503 020 Detector Developme nt 27500000 000 000 o 00 275 COO 00 K3-01-CI-02-2 2010 25400 KB0101022 Other National Laboratory Research 184 817 48 000 000 000 18484748 18- 02 -01-02-1 ltQuY IEBISF 2009 31001 KB0201021 RHre Research 1919964 000 000 000 191 199 64 KB-03-01-02-0 20 10 25400 KB0301020 National laboratory Research 14283 66 000 000 000 14 283 66
2011 25400 KB0301020 National Laboratory Research 000 o 00 104862 0 0 10486200 10486200 KB- 03 - 01 - 05- 2 2009 25400 1(30301052 National Laboratory Research 77561 28 o 00 o 00 000 77561 8
2010 25400 KB0301052 National Labgtratory Research 291 OCO 00 000 o 00 000 291000 00 KC-02-02-01-0 2010 25400 KC02020 l0 X-Ray and Neutron Scattering Research 14741880 000 000 000 14741880 KJ-C1-01-04-0 2008 25400 KJ0101040 Distributed Net ork Envi ronlilent Rese arch 753571 000 000 000 7535 7 1 KJ-OI-02-00-0 2006 25400 KJ010200Q Advanced Computation Commu--ucations Research and 552711 000 (552711) (552711) 000
OUCAGO OPERATIONS OFFICERPT003 PAGE FY 2011 APPROVED lJlDLlG PROGAAI~ NO 3
Oi Fermi Accelerator Laboratory - CONTRACT NO C-U1359 DETAIL
bullbull a == __ ~= _ = z bull __ __ == tbullbullbull ==-_ bull __bull ==gt ===_ c =bullbullbullbullbullbullbull = = = _ ___bullbullbull___8 0 ==bullbullbull_ 11 Z = =11 =c = 11 =c = lIL __ ====== z ======= =_ Lao__ o 11 ==_ _ __ = === =shy
surx=r AlJTltlORITY (a~)
BEGINNING NE)l BA
APR OBJ l)lOSTED TOTAL IT Bamp~ REPORTING 3UD REF NlfIJ YUR ClASS OBLIGATIONS R=JIOUS CHANGE REV I Sll AVAILABLE ===== lt gtrr bullbull$==c = = __=== === == == =bullbull == = = z = == = === = === == -=a l == W ==z ~===w = == __ bullbullbullbull == =-=_== ==a = oC = = = = __bull _ =_Ea == E =
~-C4 - 04-00-0 2009 25400 KJO04000 ~e-t Generation Netorking f o- Science 71013 08 o CO 00 000 7101308 2010 25qOO KJ040~OOO ext Gen~raion NetvOrking for Scie nce 667 000 00 000 000 o 00 66700000 2011 25400 KJ0404000 Next Generation Netorking for Scieice 000 11191900 22061 00 13398000 13398000
-A (J-05-0~-CO-0 2010 25400 KJ0504QOQ High PerEornance Ketwork Faci lities a1d Testbeds 7508172 000 000 000 75 00172
2011 25400 ~0504000 High Performance Net ork Facilities and Tes tbeds o 00 2q 99000 10000 00 399000 3499000
iG-Ol -01- 0C-0 2010 25400 KL0101000 Science unde-graduate Laboratory I1te Insr~ (SOL 386Q511 O CO 0 00 000 3861511
cL-Ol-02-00-0 2010 25400 KLOIC2000 CamrLuty College Institute of Science and Tecrno 13 720 86 000 o CO 00 1372086
cL-Ol-03-00-0 2010 25400 KLOI03 000 Pre-Service Teacher9 (PST) 9Q7656 000 0 00 00 9Q76 56
cL-02 -01- CO -0 2010 25400 KL0 2010CQ Laborato~ Science Teacher Prof essioTlal Developme 9Q95513 000 000 000 9Q 95513
Ki-02-02-00-0 2009 25400 KL0202000 Faculty and Student Tears (FaST) 213097 O CO 000 COO 213097 2010 25400 KL0202000 Faculty and Sttde1t Teails (FaST) 38000 00 00 000 000 38000 0 0
lt5-01-01-0C-0 2005 25qOO KSC10lOOC Acce lerator and Experimetal Facilities Resea rch i 787lt528 000 OCO 00 17874528
RPT003 PAGE
CHICAGO OPERATIONS OFFICE
FY 2011 APPROvrn UhuING PROCRAl1 NO G Fe~ Accelerator L3b0ratory - CONTRACT NO
DSTAIL
CH11359
BUDET AUTHORI TY (EA)
APPR OBJ ~ BampR REPORT I NG PAR ClJISS
PRCXRJM TASK tUBER
3EGn~ING
D1JCOsrl) OBLIGATIONS PREVIOUS
~EJ 3A
a-Al-GE RtV ISill TOTAL
AVAI LABLE
OF~TING EXPDl5ES (ENVIRO1gtIENTAL) == = == llt bullbullbull ~ ===== = = = a__ = ====
0 KA-11-02-02-3
2005-40 (A-ll-02-03-3
2805175
2005120 KA-ll-02-03-4
200575 KA-S-02-01-1
2Jc5170 KA-15~02-01-2
2005130
2005130
2005130
2005130
2009
2009
2009
2009
2009
32002
25400
32001
25400
2500
25400
31001
31003
32002
KAII02023 Ot~er Tevatron Support Costs Fermilab GP augmentation
KAlI02033 Proton Facilities - Projects Current acility Pr Long 3aseline Neutrino Experiment
KAIl 02 033 Proton Facilities - rejects CurYent Facility Pr KCvA HIE FUlly furd the cooperative agreement with the Unive
KAI I 02 0 34 Proton Faci l ities - Proj ects Future Facility RampD Long Bas e line Ne utrino =-periment
KAlS020 11 Advanced TechOlogy Re search Acce l era to Develop Advanced tecrnology RampD augment ation
KA1502012 Advanced Tecrnology Research Accelerator Develop 5uperconducting Radio Freque ncy (SRF) RampD Fllly fW1d the dev
KAl5C2C12 Advanced Tecrnology Researc Acce lerator Develop Sqgterconducting Radio Freqlency (SRF) RampD shyJlly flLld the dev
KA1502012 Advanced Tech-lology Research Acceleraor Develop Superconducting Radio Freque1CY (SRF) RampD Fllly ftmd the dev
KA1502812 ndvanced Tecrnology Research Accele -ator Develop SUperconducting Radio Freque ncy (SRF) RampD Fllly fund the dev
905727766
5984909CS
1953626795
21457162
151735181
2196450085
8 00000000
473413772
647778162
000
000
00
000
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
905727766
5984909 05
1953626795
214571 62
151735281
2196455085
8000000 CO
~734 13772
647778162
----------------
RPT003 OlICAGO OPERATIO)lS OFFICE
PAGE FY 20 11 APPROVED FtTh-UING PRCXiR 1D Ln Ferru Accelerator Lagtoratory - OO~TRACT tO 0111359
DETAIL
= =-== == II bull bull = ~= ===== ====== II g ==== === -== === = ===- =~==== -= = = _ _ _ D D so == == ==bullbulloca=_ -= = a= == =-llL = = = = __== =-e = =- _=== F bullbullbull = == === == 11 ==== ==_ F = a_
BUDGET At-TIiOiUTY (3A)
APPR OBJ SEGIRING oTol Br
IT BampR REPORTING rcNI CJA5S UNCOSTED TOTAL
ODER Nu~-3ER OBLIGAT IONS PRr-vtOOS ChNG2 ILVISED AVIULABLE ==== = == 0lt 3 bullbull -lt = clt = a = c == _ bullbullbullbullbullbullbullbullbull __ == ===_=== ==bullbullbull z == == === == gt- ltgt C= === _ = 0 ===== = v = ==r = = = =1 _ bullbullpound= = = bullbull==== _=-
REmBlRSABLE ~Ou(
21-~ 60-03-03-00-0 2008 2S~OO 600303000 State and Loca l Gove rrl1ent s aId Non-P=-ofit Organi AGRGADA200B002 GiAGRCRADA2COB002 40496B4 000 000 000 40 49684
TOTAL namprt RECRrr~G 60-03-03-00-0 lt049684 O DC 000 O DC 40 49684
60-03- 03-00 - 0 2009 25400 600303000 State and Loca l Gove-nments and No1-Profi Orga~~i AGRCRADA200600~2 CFAGRCAADA20 060002 OOB o CO o CC 00 O DB
AGRCRADA200BOOl OlAGRCRADJ12COBOO l 37 B25 74 o co CO 000 37825 74
AGRCRJIDA200B002 CFAGRCRADA200BC02 74933 0C 00 000 000 7493300
=1F002001 Crt AGRYIF002001 20347 4 000 0 00 000 2034 74
TOTAL BampR REPORTING 60 - 03-03-00-0 11479356 000 000 000 11479356
60- 03-03-00 -0 2010 25400 600303000 State and Local GoveIflJTleuronts ard Non-Proit Organi AGR~-po0200 1 Gt AGRFQ02001 2 14 30B 000 O DC 000 2143 08
ASRiF004 00 1 CAGlviF004001 6 01001 000 o 00 000 601001
AGRF020100002 CHAGRWF020100002 2000000000 0 00 o 00 000 20 ODD 00000
TOTAL 8ampR REPORTING 60-03-03-00-0 20 OOB 15309 O CO 000 000 20 OOB 153 09
60-03-03-00-0 2011 25400 600303000 State and Local GoveITlrleJ1ts and Non-Profit OrgarU AC--ampF002001 CH AGRWFO0200 1 000 164662 000 1 64662 1 64662
AGRWFOOlt 00 1 rnAGR~fO04001 000 10 B27 B7 26130 -19 36958 36 36 95B36
IGRWF02 OOB 02 CPAGlVltF0200B02 00 0 00 37121B 3 712 18 371218
TOTAL BampR REPORT IKG 60-03 - 03-00 - 0 000 12lt174_49 29 B42 67 42317 16 42 31 7 16
60-03-05-00-0 2010 25400 600305000 Universities and LlStitutes AGRAF02C I00001 G1AGRi-1F020100001 7021 062 000 000 000 7021062
TOTAL BampR REPORTJNG 60-03-05-00-0 7021062 000 COO 000 7021062
60-03-05 -00- 0 20 11 25400 600305000 Universities and I 1st itutes AGRYiF020100001 CPAGfVIF020100001 000 14 621 2B 000 14621 28 H 621 28
TOTAL BampR REPORT ING 60 -03 -05 -00-0 0 00 14 62 1 2B 000 14621 28 14 621 28
RPT003 C~ICAGO OPERATIWS OFICE
PAGE IT 20 11 APPROVED ru-onc PROORA-i NO
CH Fermi Accelerator laboratory - CONTRAcr NO CH11359 DETAlL
bullbullbull c = =bullbullbullbull===-==== == == bull == == === -= =_ === = = == -~ == =bullbullbullbullbullbull_ bullbullbullbullbullbullbullbull- ==== = = == - _ _ 0====== = =_ =iIlt 1I bull bull ===gtrIII _ = -== == _ =3 ~=II
BlID3ET AtJI-mRITY (SAl bullbull1 == __ == = c ~5f = == 0 =11 __bull _-= = = bullbullbull -= _==bullbullbull_=_==- J = == =bullbull=-=----_= =zz bullbullbull
APPR OBJ 6 2GThNThG NCn BA F7 Bamprt REORTING YElR CLASS mCOST2D ====middotmiddot-middotmiddotJ= = =-==z _ ======bullbullbullbull = = ~__ E==oL= 1OrAI
ORDSR NuXBER OBLIGATIONS PRVlQUS OWGE REVISO AVAILABLE = 11 r= === =bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull If=~= c===1 ~ ~ II =~~== II os == z bullbullmamiddot-==z = = == == -=== = =c == = = bullbullbullbull= L= lt= == = = =bullbull _ ==bull
3 40-C4-09-90-Q 2009 25400 400409900 Other
AGR10G09F9201 OlAGRNNG09iD201 14630201 000 000 000 14630201
TOTAL SampR ~KJRTING 40-04-C9-9C-0 1~63C2 01 000 000 000 14630201
4C-04-09-90-0 2010 25400 4C04C9900 Other
AGR-lGl 0C4 5I OJAGRNNG10FC45I 14605437 000 O 00 000 14605437
TOTAL Samprt llEPORTrG 40-04-09 - 90 - 0 14505437 000 0 00 0 00 14605437
OlICAGO OPERATIOltIS OFFIe=
PAGE RPTOCJ
Ff 2011 APPROVED FlJIDING PRCXWmiddotl NO_ 01 Fermi Accele~ator Laboratory - CO~TRAcr lIO CH11 359
co-=
_ =co III F __= ____ _______ z_ ==== = == =bullbullbull 1110 === ~ E = bullbullbull= = == 1 c =ra _ _ II _=== E E z ====== _ = __ =l_ bullbullbull z_ CZ = _~_
BljlXgtlIT
BampR ~FER=CZ
-r REPO~TING NUXlER CID=R NtrmiddotSER OPI cc PROGRA1 TASK
RPl003 OlICAGO OPERATIONS OFFICE
PAGE FY 2011 APPROVED FUNDING PR(XRAl NO CH Fermi Accelerator Laboratory ~ CONTRACT NO Cgti11359
NO BampR CONTROL SUMl-IARY
liZ = _ bullbull a= = == -= bullbullbullbullbull=== =- _E_ -lt ZE _ C E 11 -= = bull bull ====2 30_ == -= = II bullbull --== ___ = = = = = = 3 C -= = = = = = = == === = IE = _ __ = -gt CC_ bullbulll1li11 === _===== _= = ==--z ==_bull bullbullbullbull
BurxET AJTHORITY (SA)
BEGINNING NE~ 3A
APPROPRIATION YEAR UNCXlSTED TOTAL IT EQ BampR CCNTROL BlJIXl=r REFERENCE NUl1BER 03LlGATIOJS PREVIOUS rnAlGE REVISED AVAILABLE
8909100227 2C09 Scielce iO KA-II-OO-OO -Q
KA-15-00-00-0
Scie~ce Recovery Act AllODQOD Proton Accele~ator-Sased Physics KA1500000 - AdvaTed Technology RampD
3479302628 42693 822 00
o 00 00
000 000
000 00
3479302628 42693822 00
89X0222 2005 Gereral Science and Research Activities Oper WA KA-II-OO-CO-O KAllOOCOO Proton Accelerator-Based Physics
KA-13-00-00-0 KA13COOOO Non-Accelerator-Based Physics KA-15 - 00-00-0 KA1500000 Advalced Technology RampD KS-OI-00-00-0 KSOI00000 Research Develoment And Ope-ations
217 54511 502882
15982 00 178745 28
COO 000 000 0_00
000 (260021)
000 000
0 00 (260021 )
000 000
21754511 242861
15982 00 178 74 528
89X0222 2006 General Science and Research Activities OJer KA-ll-OO-OO-O KA1IOOOOO Pro=on hcceierao-9ased Physics KA-14-00-00-0 KAl400000 Theore=ical Physics KJ-OO-CO-OO-O KJOOOOCOO Advanced Scientfic CCXHJtlt g Researc
10065727 3734082
5 52711
000 000 000
000 (3734082)
(5527 11)
000 (37340 82)
(552711)
10065727 000 0 00
99X0222 2007 General Science and Research Activities Oper KA-II-00-00-0 KA1100000 - ProtO1 Accelerator-Based Plysics KA-14-00-00-0 KA-15-00-00-0
KA1400000 Theoretical Physics KAl500COO - Aeva1ced Tech1ology RampD
1741 03913 27891 42 310500
0 00 000 000
00 000
00
0 00 00
000
1741 03913 27891 42
310500
89lt0222 2008 General Science a1d Research Activities Reim 2W 60-00-00-00-0 600000000 Cost Of Reimbursable And COoperative Work WA FS-I0-00-00-0 FSI000000 - Safeguards and Security - Science
KA-11-00-00-0 KA110QOOO Proto1 Accelerator-Based Physics KA-13-00- 00-0 yenA1300000 Non-Accelerator-Based Physics KA-llt-OO-OO-O KA1400000 Theoretical Physics KJ-OO-80-00-0 KJOOOOOOO - Advanced Scientific Cornputirg Research
- Nonshy 4049684 1175 22
425915295 311632 60 2673721 7535 71
0 00
00 00
o 00 000
00
000 (1175 22)
o 00 O CO 000 000
000 (1 17522)
000 000 0 00 000
40496 84 0 00
4259152 95 311632 EO
26737 21 753571
89X0222 2009 General Science and Research Activities Reim 3W 40-00-00-00-0 400000000 Cost Of Reimbursable Work And Cooperative 2W 60- 00- 00-00-0 600000000 Cos t Of Reimbursable And Cooperative Work gtIA FS-I0-00-00-0 FSICOOOOO Safeguards and Security - Science
YA-I1 - 00-00-0 YA1100000 Proto1 Accelerator-Based Physics KA-12-00-00-0 KA1200000 Electron Accelera tor-Based physics KlI-13-00-00- 0 YA1300000 Non-Accelerator-Based Physics KA- 15-00-00-0 KA1500000 - Advanced Technology RampD KB-OO - CO-OO- 0 ICBOOOOCOO Nuclear hysics KJ-OO-OO - OO-O KL-OO-OO-OO-O
KJOOOOOOO - Advalced Scientific Ccmputi1g Research lCLOOOOOOO Workforce Development for Teachers a1d Sc
work -- Nonshy
ientis t
146302 01 114793 56
22 0 0 0 00 463201449
31206642 181408 83
85220 57 268760 92
7101308 213097
000 000 000 000
00 000 000 0 00 000 000
000 000
(2200000) 000 000 000 000 000 000
~
000 0 00
(22 00000) 000 000 0 00 0 00 000 000 000
14630201 11479356
000 4632014 49
342 066 42 181 lt0883 as 22057
26876092 71013 08 213097
89X0222 2010 General Science and Research Activities Reim 3middot~
2gt1 gtlA
40-00-00-00-0 60-00-00- 00-0 FS- 10-00-00-0
400000000 600000000 FSIOOOOOO
- Cost Of Reimbursable Work And Cooperative - Cost Of Reimbursable Jrd Cooperative I-ork - Safeguards and Security - Science
Work -- Nonshy
14605437 2007836371
1759656 39
000 000 000
o 00 0 00 0 00
000 000 000
14605437 20078363 71 175965639
RJYr003 DiICAGO OPERATIONS OFFICE
PAGE FY 2011 APPROVED FUIDING PROGRAM ~O
CH Fermi Acce l erator Laboratory - CONTRACT NO Cril1359 JQ BampR CONTROL SU1~y
= 31abull == = __ =bullbullbull =2 1-== = = = a bullbull == ==r =0= == = r = = I bullbull -= = = = -=lt == = = = = = ==z = == = = = = c = _ = -== bullbull== _ = bullbull === z bullbullbull = = bullbull- == 10 = = _ = aa bullbullbullbullbull = _bull = = bull bullbullbullbull= === =c == === =======
9=ET AliTriORITY (SA)
BEGINNlliG NEW SA
APPROPRIATION I=A~ UNCOSTED TOTAL IT EQ Bamp-q COV-SOL BUDGET lL~CE NRoBG OBLIGATI DNS PREVIOUS QJANGE REVISED AVAILb3LE
bullbull ===C== == =o= = ~r == == = __ = r r==_=bullbullbull =t - =zz= = =s =-1bullbullbull c =middot===== ====== = === lL bullbullbull ===== ~ == =t == bullbull==== =_====== =_ == === = bullbull = === = 1== = ===== ~==middota~bullbull= =====
89X0222 2010 C-ere ~al Science and Research Activities Reim viA (Jl-Il-OO-OO-O KA11000QO Proton Accelerator-Based Physics 110 049 10817 1200000000) 0 00 (2 COO 000 00) 10809 108 17
KA-12 - 00- 00-0 KA120a OOO El ect ron Accelerator -Based Physics 377 000 00 00 0 00 00 0 377 00000 KA-13 - 00-00- 0 KA1300000 Non-Accelerator-Based Physics 572562336 o 00 OOC 000 572562336
KA -14-00-00 -0 KAl~ OOOOO Theo-etical physics 2701134 39 000 000 000 270134 39
ltA-15-00-00-0 KA1500000 Advarced Technology RampD 1903111053 000 000 000 19031 lt1053
iG-OO- OO-OO-O mODOOODD Nuclear Physic s 49013114 0 00 0 00 00 4 90 13114
KC-02 - 00-00-0 KC0200000 Mate r ia ls Sciences and Engineering 14741880 000 000 0 00 147418 80
KJ -OO-OO- CO-O KJOOOOOOO Advanced Scientific Canputing Research 742081 72 00 0 00 000 742 081 72
KL-OO-OO-OO-O KLOOOOOOO woriltforce Development for Teacre rs and Scie1tist 19479766 000 000 00 19479766
89X0222 20 11 General Scierce and Research ACtivities Reir1 2w 60-00-00- 00-0 600000000 Cost Of Re inbursable And Cooperative Work - Non - 00 0 27095 77 2984267 56938 4~ 56938 4
vA FS-IO - OO- OO -O FSIOOOOOO Safegcards and Securi ty - Science 0 00 62225100 14 571400 767 96500 767 96500 KA- l1-00-00-0 KAlIOOOOO Proton Accelerator-Based Phys ics 000 5021979800 11 891 672 0 0 62111470 00 6211147000
J(A-12-00-00-0 KA1200000 - Electron Accelerator-Based Phys ics 0 00 138 5 16 00 32436 00 170952 00 17095200 KJl-13 - 00- 00- 0 KAl300000 Non-Accelerator-Based Physics 0 00 2688 2l0 00 7837 180 0 3 471 92800 34 71928 00
KA- 14-00 - 00-C KAHOOOOO - Theoretical Phys ics 00 2 354 612 00 55138600 2905998 00 290599800 KA-15- 00- 00- 0 lltAl500000 Advanced rechnology RampD 00 12034 82700 28 1823900 1485306600 1485306600 K3- 00- 00- 00-0 ltBOODOOOO NLclear Phys ics 000 000 104 862 00 104 86200 104862 00
KJ-OO-OO-OO-O KJOOOOOOO Advanced Scientific Computing Research o 00 13690900 32 061 00 1689700 0 168 97 0 00
89X0243 20 10 r-1aterials Production a1d Other Defense Progra IT HQ- OO -OO-CO-O HQOOOOOOO 774907 0 00 00 0 000 774907
89X4180 2009 ISotope Production and Distr ibution Ftmd VS ST-OO- OO- OO-O STOOOOOO O - Isotope Production And Dis~ribution rogram 6372214 0 00 0 00 000 6372214
RPT003 CHICAGO OPEAATWNS OFCE
PnGE IT 2011 APPROVED FUNDING PROGRAM NO G Fermi Accelerator Laboratory - CONTRACr lIro CHl1359
DETAiL
BurxET AUTHORITY ISA) bullbullbull== = bullbull =_ = _== ==-= ==== _a_____s bullbullbullbullbullbullbull = ~-=___ bullbullbullbull _ _
3EXgt=ING ltE-I BA
APPR OBJ UKCOST2D IUTAL
3ampJl RECRTINGBUU REF N1JM fEAR CU$S 03LlGATIO-S PRIOUS OAGS REVISED AVAllA3LE
OPERATING EXP=KSES
TF EQ-IC-OI-00 -0 2010 25400 HQIOOIOOO -lorke r Advocacy 7 7~907 000 0 00 00 774907
VE ST- 50-02-00-0 2009 25100 STS00200Q th1iversity Research 6372214 00 000 000 6372214
WA FS-I0-0I-00-0 2010 2500 FSIOOIOOQ Protective Forces 736112 97 000 000 000 736112 97 2011 25400 FSIOOICOO Protective Forces 000 30237900 000 30237900 30237900
FS-I0-02-00- 0 2010 25400 FSI002000 Security Systens 103911 27 000 o 00 000 103911 27 2011 25400 51002000 Security Systems o 00 102 816CO 3000C00 13281600 13281600
2QU 2010 31003 FSI002000 Security SyStems 235 22~ 40 00 000 000 235224 40 GPP 2008 32002 FSI002000 security Systems 1 17522 000 11175 22) 1117522 0 00 GP 2009 32002 FSI002000 Security Systems 22000 00 0 00 (2200000 ) 122OOO 00 000
FS-I0-05- 00 -0 2010 25~00 FSI005000 Cyber Security 682 03613 000 0 00 0 00 682036 13 2011 25400 FSI005000 Cyber Security 0 00 179 39200 ~57H 00 225106 CO 2251C6 00
FS-I0-07- 00-C 2010 25400 FSI007000 r~aterial Control and Accotmtability 2353 18 o 00 000 000 2353 18 2011 25400 FSI007QCO Material COltrol and AccoWltabil ity OOC 803300 2000000 2803300 2803300
FS-I0-09-00-0 2010 25400 FSI009000 Program Management 18 44 000 000 0 00 1814 2011 25400 FSI009000 program t1anagemem O CO 2963100 50000 00 79631CO 7963100
KA-11-01-02-1 2010 25400 KAl101021 Proeon Research National Laboratory Energy Fron 35889H 74 000 000 000 358894474 2011 25400 KAl10l021 Proton Research Naciofal Laboratory Elergy Fro1 o 00 562542700 50000000 61 2 5 4 27 00 612542700
KA11-01-02-2 20 10 25400 KAllOl022 rotan Research Na tional Laboratory IntelSity F 7497 1 1 23 000 000 000 749711 23 2011 2500 KAl I OI022 roton Research National Laboratory Imensity F 000 1 576155 00 1000000 00 257615500 257615500
KA-11-01-03-0 2009 25400 KAIIOl030 university Service Accounts 5561071 000 000 000 55610 71 2010 25400 KAlI01030 university Service Accourts 102700000 000 000 000 102700000 2011 25400 KAl101030 University Service Accounts 0 00 892700 3000000 38 92700 3892700
KA-ll-02-01-1 2010 25400 KAIl02011 Accelerator Operations 459280171 0 00 0 00 00 4592 801 71 2011 25400 KlUl02011 Accelerator Operations 000 1975695000 3023672 CO 22780622 CO 22780622 00
KA-11-02-01-2 2010 25400 KAl102012 DeteCtor Operations 8952245 13 000 000 0 00 8952 24513 2011 25400 KAl102012 Detector Operations 000 589942500 100000000 689942500 6899 425 00
KA-11-02-02-1 AI 2009 32003 KAlI02021 Accelerator Support 167 32363 000 000 000 167 32363
AIP 2010 32003 KAl102021 Accelerator SUpport 20000 00 000 000 000 20000 00
EQU 2010 3 1003 KAlI02021 Accelerator St-pport 54862835 0 00 o 00 000 54862935
EQU 2011 31003 KAlI02021 Accelerator Support o 00 51765000 1500000 00 2 0 1765000 201765000 KA-11-02-02-2 EQJ 2010 31003 KAl102022 Detector Support 21203355 000 000 0 00 212033455
EQU 2011 31003 KAl102022 Detector Support C DC 406087 00 000 40608700 40608700 2QUMIE71RF 2007 31001 KAlI02022 Detector Support 41 039 43 000 00 o 00 H 039 43
K-1l-02-02-3 2009 25400 KAlI02023 Other Tevatran SUpport Costs 26217711 000 000 0 00 262177 11 20 10 25400 KAl l 0202) Other Tevatron Support Coses 73 4 68 0 58 000 000 000 73468058 2011 25400 KAl102023 Other Tevatron SUpport Costs 000 104333300 1 5CO 000 00 254333300 254 333300
EQU 2010 3100) KAI I02023 Otrer Tevatron Support Costs 77316889 000 000 0 00 773168 89
EQU 2 011 31003 KA1I02023 Other TevatrO1 SUpport Costs 000 13209000 50000000 63209000 632090 00 GPP 2009 32002 KAl102023 Otlgter Tevatron SUpport Costs 1953720 73 000 o 00 000 19537207 3
RPT003 OlICAGO OPERATIONS OFFICE
PAGE IT 2011 APPROVED FUNDING PR03RAM NO 01 Fermi Accelerator Laboratory - CONTRACT NO CH11359
D~AIt
BUDGET AUTHORITY (RA)
BEGnNLIG ISW RA
APPR 0lJ (]NCOSTED TOTAL IT BampR RePORTING9UD REF Nt~ rltAR CLIISS 09LlGATIO)lS PlLV I OUS GiANGE REl1SED AVAlLA9LE
GPP 2010 32002 iltAI102023 Other revatron Support Costs 992 aoo 00 000 000 000 992000 00 IA-11-02-03-1 2008 25400 KAlI02031 Accele-ator RanciD 127790 00 0 CC 000 000 127790 00 KA-11-02-03-2 2008 25400 KAl102032 Detecc o- RandD 193136295 000 000 000 1931 362 95
A KA-11-02-03-3 7011 7SJGO KAl1020)) Proton =acilities Projects au-rent Facility Pr 0 00 000 10CO00000 100000000 1000000 00 EQUl-1IE71RF 2010 31001 KAlI02033 Proton Facili ties Projects curret Facil ity Pr 55930411 99 o 00 0 CO 000 55 930411 99 EQUl-lIE71 RF 2011 31001 AlI02033 Proon Facilities P=ojects current Facility Pr 000 500000000 0 00 5000 COO 00 500000000 ~IE81SB 2009 31001 KAlI020)3 ProtO1 Facilities Projects current Facilicy Pr 50379665 00 000 000 5C3796 65 OPELn1E 2010 25400 KAlI02033 Proton acilties rojects CUrrent Facility Pr 4942163 51 00 000 000 494216 35 1 OPEtIEO I VK 2010 25400 KAII02033 Proton Facilities POjects CUrrent Facility Pr 500317 76 0 00 000 000 50031776 OPEMIEOlVK 2011 25400 KAII02033 Proton Facilities Projets Current Facility Pr O DC 1000COQ OC 0 00 1000000 00 1000000 00 OPC1middotllE7 1RF 2009 25400 KAl I020)3 Procon Facili ti es Projects OlrTent Facility P= 567395 66 00 0 00 000 567 385 66 OPE)0tu2E 2010 25400 KAII02033 PrOton Facilities Projects CUrren t Facility Pr 1007634 Ba o 00 00 000 1 C07 634 88 OEMu2E 2011 25400 KAlI02033 Proton Faci lities - Projects Current Facility Pr 0 00 1 500 000 CO 000 1 SOD 00000 1 5 00 000 CO
KA-11-02-03-4 201C 25400 KAlI02034 Proton Faclites Projects future Facility RampD 4089 740 86 000 000 000 4089 1middot1086 2011 25400 iltAl102034 Proton Facilit ies rojects future acility RampD o 00 1 73145000 50000000 223 145000 223150 00
KA-11-02-05-3 2010 25400 KAlI02053 LHC Accelerator Ra1dO 160485281 0 00 000 000 160485281 2011 2500 KAlI02053 LiiC Accele rator RancID 000 511830 00 11BCOO OO 6298)0 00 62983000
KA-11-02-C5 - 4 20 10 25400 KAlI02054 Procon Faci lities L4C Support ATlAS Detector amp 25 CDC 00 000 000 0 00 25000 00 KA-11-02-05-5 2010 25400 KAlI020S5 Proton Facilities - LYC Suppgtrt 0lt15 Detector amp C 10641630 35 00 000 00 10641 63035
2011 25lt100 KAlI02055 Proton Facilities LHC Support 0tS Detector amp C 000 474292400 1100000 00 5 842924 00 5 84292400 EQU 2010 31003 KAl102055 Prot Facilities - HC SUpport OlS De~ector amp C 356175859 000 000 000 3561758 59 EQU 2011 31003 KAlIC2055 Proton Facilities LHC 5UPpot OS Detector amp C 000 767550 00 120 OOC 00 88755000 887550 00
KA-ll-02-05-6 OPEMIE91TD 2010 25lt00 KAlI020S6 Proton Facilities lliC Lpgrade Projects 000 (2000000 00) 000 (2 00000000) (2000000 00) OPEMIE91TD 2010 25400 KAlI02056 Proton Facilities LHC Upgrade Projects 347124983 000 000 000 341124983
KA-11-02-08-0 2010 25400 KAlI02080 Otlter Facility Activities 174832 41 0 00 0 00 000 174 832 41 KA-11-02-81-1 2006 25400 KAlI02811 Special Process Spares 100 65727 0 00 000 000 100657 27
2007 25400 KA1102811 SpeCial Process Spares 169999970 000 000 000 1 69999970 2008 25400 KA1102811 Special Process Spares 2200000 00 o 00 000 000 2200 000 00 2009 25400 KAl1028 11 Special Process Spares 112200000 000 000 000 1122000 O C
KA-11-02-81-2 2005 25400 KAlI02a12 CamlQn Use Stores 217545 11 0 00 000 000 21754511 KA-12-01- 02 -0 2009 25400 KAl201020 National Laboratory Research 34206642 000 000 000 342066 42
201 0 25400 KA1201020 National Laboratory Research 377 000 00 000 000 000 377 000 0 0 2011 254CO YJU201020 National Laboratory Research 000 13851600 3243600 1 7095200 170 95200
KA-13-01-02-0 EQU 2009 31003 KAl301020 National Laboratory Research 46823 22 000 0 00 0 00 4682322 KA - 13-01-02-1 2010 25tOO KAl301021 Non-Accele~tor Physics Research National Labora 2319627 86 o 00 000 000 231962786
2011 25400 KAl301021 Non-Accelerator Physics Research National Labora 000 1893885 00 38371800 227760300 227760) 00 ltA-13-01-02-5 2011 25400 KAl30102S r-1Q1-Accelerator Research National Laboratory Ex 000 11602500 100OOO CO 216025 00 21602500 KA-13-01-03-0 2008 25400 KAl301030 Projects 311632 60 COO 000 000 31163260
EQU01CI 2005 31001 KA1301030 projects 2428 61 o 00 000 000 2 2861 EQU01CJ 2005 31001 KAl301030 Projects 260021 000 (260021) (2600 21) 000
KA-13-01 - 03-1 EQUlIE91SA ZCI0 31001 KAl3010)1 Non-Accelerator Physics Research Projec ts Curr 188852293 000 O CO 000 1888522 93 EQUMI E81SA 2011 31C01 KA1301031 Non-Accele-ator Physics Research Projec ts CurT 0 00 679300 00 300 000 00 97830000 97830000 EQUlIE91LH 2009 31001 KAl301031 Non-Accelerator Physics Research Projects Curr 123603 01 000 000 000 12)60301 ~IE91UH 2010 31001 KA130ID)l Non-Accelerator Physics Research Projects Olrr 1500000 00 000 000 000 1 500000 00
RPT003 OHCAGO OPERATI(hlS OFFICE
PAGE FY 2011 APPROVED F1JN)ING PROGRAM ~O
OJ Ferr-i Accelerator Laboratory - CONTRACI NO CrU1359
DETAIL
bull -= _ 0 c- C = z - = __ = II _ bullbull _ == bullbullbullbull=_ _c z = = 1 =c = == == =bullbullbullbullbullbull = z- =_ bullbullbullc==_ __= == _= = == = ==-==_ _ bull === It = =-==shy
3UDGET AllTiORlTi (SA)
BEGINNING N2d SA
APR OBJ UNCOSTED TOTAL IT 3ampl ilioRTL~GaUD 8F NUM Id- ClASS ==bullbullbullbullbullbullbullbull~ = = == =-a== = 11 E = ==z c=- bullbull cz c=z= =======gt=lg = = cr _-=-_E
OBLlGATCKS
=
PREVIOUS o ===rD_ == shy
QlAGE
= ====
REVISED _
AVAIA3LE == r == = =_= -
OPElttIEB1SA 2009 25400 KAl301031 ~ol -Acce le-ator Physics ~search Projects ~ 10982 60 000 co 000 10982 60
A- 13 ~O l-03 -2 2010 25400 KAl301032 Non-Accelerator Physics Research Project s FltUY 177257 0 00 000 o 00 17472 57 KA-1 4 -01- 02- 0 2010 25400 KAl401020 Natioal Laboratory Research 41929525 COO 000 0 00 419295 25
WA KA-14 - 01-02-C 2011 25400 KAl401020 Nationa l Laboratory Research 000 1 787 67800 36638600 215406400 215406400
EQU 2006 31003 KAl401020 NatOlai Labo-atory Research 37340 82 000 (3734082) (373 4082) 00 yenA- i4-01-03-) 2010 25400 KAl401C30 Scie1tifc Discovery chr01g1 ACvanced Ccxnputirg 91346619 o 00 000 000 91346619
EQU 2007 31003 KAl401030 Scientific Discovery thrOJgh Advanced Ccxtputing 27 89l 42 o 00 00 000 27891 42
KA-14-01 - 0-C 2010 25 00 KAl401O~O Othe= 5510302 000 o 00 000 5510302 20 11 25400 KAl401C40 Orer 000 120 68400 150 000 00 270 6S4 00 27068400
EQu 2008 31003 KAl401040 Otre r 26 73721 000 000 000 26737 21
KA- 14-01-05- 0 2010 25400 KAli01050 TI-eoretical Physics Research CCJrJputatiopal HE 15417514 000 000 000 154175 14 2011 25-lt100 KAli01050 T1eoretical Physics Research COOlputationa1 ~P o 00 144585 00 3500000 179585 DC 17958500
EQU 2010 31003 KA140105Q Thegtretical P1ys ics Research Computational HEP 115909479 O CO o 00 000 115909479 EQ 2011 31003 KAlOlOSO Tneoretical ~ysics Research Computato1al rEP 000 30166500 000 301665 00 301665 CO
KA-15-01-02-0 2010 25400 KAl501020 Nationa l Laboratory Research 1722376 17 o 00 000 000 172237617 2011 25400 KAl501020 National Labo-atory Research 000 48446700 000 48446700 48446700
lX)U 2005 31003 KA1501020 Naional Laboratory Research 15982 00 COO 000 000 15982 00 )JU 2007 31003 KAl501020 National Laboratory Research 310500 00 o 00 000 310500 ltQCJ 20C9 31003 KAl501020 National Labo~atory Research 5775907 00 000 0_00 57759 07 EQCJ 20 10 31003 KAlS01020 tational Laboratory Research 10500000 00 o 00 000 105000 00
KA-15-02-01-1 2010 25400 KAlS02011 Advanced Tecr1ology Research Accelerator DEvelop 760025l88 000 000 000 7600 25l 88 2011 25400 KAlS02011 Advanced Technology Research Accelerato Develop 000 279081800 000 279084800 279084800
EQU 2010 31003 KAl50201L Advanced Teclmology Research Accelerator Develop 219 157 22 o 00 00 000 21915722
KJ-15-02-01-2 2010 25400 KAl502012 Advanced Teclmology Research Accelerator Develop 437981289 000 000 0 00 437981289 2011 25400 KA1502012 Advanced Tec-r~logy Research Accelerator Develop 000 3 653 18l 00 31823900 397142000 3971420 00
KA-15-02-02-1 2010 2500 KA1502021 Advanced Technology Research Accelerator Develop 255801425 00 000 000 255801425 2011 25400 KAl502021 Advanced Technology Research Accelerator Develop 000 160293000 I SOD 000 00 310293000 310293000
EQU 2010 31003 KAl502021 Advanced Teclology Research Accelerator Develop 1537844 00 000 000 1537844 KA-15 -02 -02-3 2010 25400 KAl502023 Advanced Tecz10logy Research Accelerato Develop 721337 41 000 000 000 72133 7 41
2011 25400 KA1502023 AOvalced Techrmlogy Research Acce lerator Develop 000 32040700 000 32040700 32040700 KA-15-02-03-0 2011 25400 KAl502030 Muon Accelerators 000 145404300 50000000 195404300 1954 04300
KA-15-03-02-0 2010 25400 KAlS03020 Deteccor Development 143508227 0 00 000 000 143508227 2011 25400 KAl503020 Detector Development 000 1728951 00 50000000 2228 95l 00 222895l00
lX)~ 2009 31003 KAl503020 Detector Developrrent 27 46l 50 o 00 o 00 000 27 46l 50
EQU 2010 31003 KAl503 020 Detector Developme nt 27500000 000 000 o 00 275 COO 00 K3-01-CI-02-2 2010 25400 KB0101022 Other National Laboratory Research 184 817 48 000 000 000 18484748 18- 02 -01-02-1 ltQuY IEBISF 2009 31001 KB0201021 RHre Research 1919964 000 000 000 191 199 64 KB-03-01-02-0 20 10 25400 KB0301020 National laboratory Research 14283 66 000 000 000 14 283 66
2011 25400 KB0301020 National Laboratory Research 000 o 00 104862 0 0 10486200 10486200 KB- 03 - 01 - 05- 2 2009 25400 1(30301052 National Laboratory Research 77561 28 o 00 o 00 000 77561 8
2010 25400 KB0301052 National Labgtratory Research 291 OCO 00 000 o 00 000 291000 00 KC-02-02-01-0 2010 25400 KC02020 l0 X-Ray and Neutron Scattering Research 14741880 000 000 000 14741880 KJ-C1-01-04-0 2008 25400 KJ0101040 Distributed Net ork Envi ronlilent Rese arch 753571 000 000 000 7535 7 1 KJ-OI-02-00-0 2006 25400 KJ010200Q Advanced Computation Commu--ucations Research and 552711 000 (552711) (552711) 000
OUCAGO OPERATIONS OFFICERPT003 PAGE FY 2011 APPROVED lJlDLlG PROGAAI~ NO 3
Oi Fermi Accelerator Laboratory - CONTRACT NO C-U1359 DETAIL
bullbull a == __ ~= _ = z bull __ __ == tbullbullbull ==-_ bull __bull ==gt ===_ c =bullbullbullbullbullbullbull = = = _ ___bullbullbull___8 0 ==bullbullbull_ 11 Z = =11 =c = 11 =c = lIL __ ====== z ======= =_ Lao__ o 11 ==_ _ __ = === =shy
surx=r AlJTltlORITY (a~)
BEGINNING NE)l BA
APR OBJ l)lOSTED TOTAL IT Bamp~ REPORTING 3UD REF NlfIJ YUR ClASS OBLIGATIONS R=JIOUS CHANGE REV I Sll AVAILABLE ===== lt gtrr bullbull$==c = = __=== === == == =bullbull == = = z = == = === = === == -=a l == W ==z ~===w = == __ bullbullbullbull == =-=_== ==a = oC = = = = __bull _ =_Ea == E =
~-C4 - 04-00-0 2009 25400 KJO04000 ~e-t Generation Netorking f o- Science 71013 08 o CO 00 000 7101308 2010 25qOO KJ040~OOO ext Gen~raion NetvOrking for Scie nce 667 000 00 000 000 o 00 66700000 2011 25400 KJ0404000 Next Generation Netorking for Scieice 000 11191900 22061 00 13398000 13398000
-A (J-05-0~-CO-0 2010 25400 KJ0504QOQ High PerEornance Ketwork Faci lities a1d Testbeds 7508172 000 000 000 75 00172
2011 25400 ~0504000 High Performance Net ork Facilities and Tes tbeds o 00 2q 99000 10000 00 399000 3499000
iG-Ol -01- 0C-0 2010 25400 KL0101000 Science unde-graduate Laboratory I1te Insr~ (SOL 386Q511 O CO 0 00 000 3861511
cL-Ol-02-00-0 2010 25400 KLOIC2000 CamrLuty College Institute of Science and Tecrno 13 720 86 000 o CO 00 1372086
cL-Ol-03-00-0 2010 25400 KLOI03 000 Pre-Service Teacher9 (PST) 9Q7656 000 0 00 00 9Q76 56
cL-02 -01- CO -0 2010 25400 KL0 2010CQ Laborato~ Science Teacher Prof essioTlal Developme 9Q95513 000 000 000 9Q 95513
Ki-02-02-00-0 2009 25400 KL0202000 Faculty and Student Tears (FaST) 213097 O CO 000 COO 213097 2010 25400 KL0202000 Faculty and Sttde1t Teails (FaST) 38000 00 00 000 000 38000 0 0
lt5-01-01-0C-0 2005 25qOO KSC10lOOC Acce lerator and Experimetal Facilities Resea rch i 787lt528 000 OCO 00 17874528
RPT003 PAGE
CHICAGO OPERATIONS OFFICE
FY 2011 APPROvrn UhuING PROCRAl1 NO G Fe~ Accelerator L3b0ratory - CONTRACT NO
DSTAIL
CH11359
BUDET AUTHORI TY (EA)
APPR OBJ ~ BampR REPORT I NG PAR ClJISS
PRCXRJM TASK tUBER
3EGn~ING
D1JCOsrl) OBLIGATIONS PREVIOUS
~EJ 3A
a-Al-GE RtV ISill TOTAL
AVAI LABLE
OF~TING EXPDl5ES (ENVIRO1gtIENTAL) == = == llt bullbullbull ~ ===== = = = a__ = ====
0 KA-11-02-02-3
2005-40 (A-ll-02-03-3
2805175
2005120 KA-ll-02-03-4
200575 KA-S-02-01-1
2Jc5170 KA-15~02-01-2
2005130
2005130
2005130
2005130
2009
2009
2009
2009
2009
32002
25400
32001
25400
2500
25400
31001
31003
32002
KAII02023 Ot~er Tevatron Support Costs Fermilab GP augmentation
KAlI02033 Proton Facilities - Projects Current acility Pr Long 3aseline Neutrino Experiment
KAIl 02 033 Proton Facilities - rejects CurYent Facility Pr KCvA HIE FUlly furd the cooperative agreement with the Unive
KAI I 02 0 34 Proton Faci l ities - Proj ects Future Facility RampD Long Bas e line Ne utrino =-periment
KAlS020 11 Advanced TechOlogy Re search Acce l era to Develop Advanced tecrnology RampD augment ation
KA1502012 Advanced Tecrnology Research Accelerator Develop 5uperconducting Radio Freque ncy (SRF) RampD Fllly fW1d the dev
KAl5C2C12 Advanced Tecrnology Researc Acce lerator Develop Sqgterconducting Radio Freqlency (SRF) RampD shyJlly flLld the dev
KA1502012 Advanced Tech-lology Research Acceleraor Develop Superconducting Radio Freque1CY (SRF) RampD Fllly ftmd the dev
KA1502812 ndvanced Tecrnology Research Accele -ator Develop SUperconducting Radio Freque ncy (SRF) RampD Fllly fund the dev
905727766
5984909CS
1953626795
21457162
151735181
2196450085
8 00000000
473413772
647778162
000
000
00
000
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
905727766
5984909 05
1953626795
214571 62
151735281
2196455085
8000000 CO
~734 13772
647778162
----------------
RPT003 OlICAGO OPERATIO)lS OFFICE
PAGE FY 20 11 APPROVED FtTh-UING PRCXiR 1D Ln Ferru Accelerator Lagtoratory - OO~TRACT tO 0111359
DETAIL
= =-== == II bull bull = ~= ===== ====== II g ==== === -== === = ===- =~==== -= = = _ _ _ D D so == == ==bullbulloca=_ -= = a= == =-llL = = = = __== =-e = =- _=== F bullbullbull = == === == 11 ==== ==_ F = a_
BUDGET At-TIiOiUTY (3A)
APPR OBJ SEGIRING oTol Br
IT BampR REPORTING rcNI CJA5S UNCOSTED TOTAL
ODER Nu~-3ER OBLIGAT IONS PRr-vtOOS ChNG2 ILVISED AVIULABLE ==== = == 0lt 3 bullbull -lt = clt = a = c == _ bullbullbullbullbullbullbullbullbull __ == ===_=== ==bullbullbull z == == === == gt- ltgt C= === _ = 0 ===== = v = ==r = = = =1 _ bullbullpound= = = bullbull==== _=-
REmBlRSABLE ~Ou(
21-~ 60-03-03-00-0 2008 2S~OO 600303000 State and Loca l Gove rrl1ent s aId Non-P=-ofit Organi AGRGADA200B002 GiAGRCRADA2COB002 40496B4 000 000 000 40 49684
TOTAL namprt RECRrr~G 60-03-03-00-0 lt049684 O DC 000 O DC 40 49684
60-03- 03-00 - 0 2009 25400 600303000 State and Loca l Gove-nments and No1-Profi Orga~~i AGRCRADA200600~2 CFAGRCAADA20 060002 OOB o CO o CC 00 O DB
AGRCRADA200BOOl OlAGRCRADJ12COBOO l 37 B25 74 o co CO 000 37825 74
AGRCRJIDA200B002 CFAGRCRADA200BC02 74933 0C 00 000 000 7493300
=1F002001 Crt AGRYIF002001 20347 4 000 0 00 000 2034 74
TOTAL BampR REPORTING 60 - 03-03-00-0 11479356 000 000 000 11479356
60- 03-03-00 -0 2010 25400 600303000 State and Local GoveIflJTleuronts ard Non-Proit Organi AGR~-po0200 1 Gt AGRFQ02001 2 14 30B 000 O DC 000 2143 08
ASRiF004 00 1 CAGlviF004001 6 01001 000 o 00 000 601001
AGRF020100002 CHAGRWF020100002 2000000000 0 00 o 00 000 20 ODD 00000
TOTAL 8ampR REPORTING 60-03-03-00-0 20 OOB 15309 O CO 000 000 20 OOB 153 09
60-03-03-00-0 2011 25400 600303000 State and Local GoveITlrleJ1ts and Non-Profit OrgarU AC--ampF002001 CH AGRWFO0200 1 000 164662 000 1 64662 1 64662
AGRWFOOlt 00 1 rnAGR~fO04001 000 10 B27 B7 26130 -19 36958 36 36 95B36
IGRWF02 OOB 02 CPAGlVltF0200B02 00 0 00 37121B 3 712 18 371218
TOTAL BampR REPORT IKG 60-03 - 03-00 - 0 000 12lt174_49 29 B42 67 42317 16 42 31 7 16
60-03-05-00-0 2010 25400 600305000 Universities and LlStitutes AGRAF02C I00001 G1AGRi-1F020100001 7021 062 000 000 000 7021062
TOTAL BampR REPORTJNG 60-03-05-00-0 7021062 000 COO 000 7021062
60-03-05 -00- 0 20 11 25400 600305000 Universities and I 1st itutes AGRYiF020100001 CPAGfVIF020100001 000 14 621 2B 000 14621 28 H 621 28
TOTAL BampR REPORT ING 60 -03 -05 -00-0 0 00 14 62 1 2B 000 14621 28 14 621 28
RPT003 C~ICAGO OPERATIWS OFICE
PAGE IT 20 11 APPROVED ru-onc PROORA-i NO
CH Fermi Accelerator laboratory - CONTRAcr NO CH11359 DETAlL
bullbullbull c = =bullbullbullbull===-==== == == bull == == === -= =_ === = = == -~ == =bullbullbullbullbullbull_ bullbullbullbullbullbullbullbull- ==== = = == - _ _ 0====== = =_ =iIlt 1I bull bull ===gtrIII _ = -== == _ =3 ~=II
BlID3ET AtJI-mRITY (SAl bullbull1 == __ == = c ~5f = == 0 =11 __bull _-= = = bullbullbull -= _==bullbullbull_=_==- J = == =bullbull=-=----_= =zz bullbullbull
APPR OBJ 6 2GThNThG NCn BA F7 Bamprt REORTING YElR CLASS mCOST2D ====middotmiddot-middotmiddotJ= = =-==z _ ======bullbullbullbull = = ~__ E==oL= 1OrAI
ORDSR NuXBER OBLIGATIONS PRVlQUS OWGE REVISO AVAILABLE = 11 r= === =bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull If=~= c===1 ~ ~ II =~~== II os == z bullbullmamiddot-==z = = == == -=== = =c == = = bullbullbullbull= L= lt= == = = =bullbull _ ==bull
3 40-C4-09-90-Q 2009 25400 400409900 Other
AGR10G09F9201 OlAGRNNG09iD201 14630201 000 000 000 14630201
TOTAL SampR ~KJRTING 40-04-C9-9C-0 1~63C2 01 000 000 000 14630201
4C-04-09-90-0 2010 25400 4C04C9900 Other
AGR-lGl 0C4 5I OJAGRNNG10FC45I 14605437 000 O 00 000 14605437
TOTAL Samprt llEPORTrG 40-04-09 - 90 - 0 14505437 000 0 00 0 00 14605437
OlICAGO OPERATIOltIS OFFIe=
PAGE RPTOCJ
Ff 2011 APPROVED FlJIDING PRCXWmiddotl NO_ 01 Fermi Accele~ator Laboratory - CO~TRAcr lIO CH11 359
co-=
_ =co III F __= ____ _______ z_ ==== = == =bullbullbull 1110 === ~ E = bullbullbull= = == 1 c =ra _ _ II _=== E E z ====== _ = __ =l_ bullbullbull z_ CZ = _~_
BljlXgtlIT
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RJYr003 DiICAGO OPERATIONS OFFICE
PAGE FY 2011 APPROVED FUIDING PROGRAM ~O
CH Fermi Acce l erator Laboratory - CONTRACT NO Cril1359 JQ BampR CONTROL SU1~y
= 31abull == = __ =bullbullbull =2 1-== = = = a bullbull == ==r =0= == = r = = I bullbull -= = = = -=lt == = = = = = ==z = == = = = = c = _ = -== bullbull== _ = bullbull === z bullbullbull = = bullbull- == 10 = = _ = aa bullbullbullbullbull = _bull = = bull bullbullbullbull= === =c == === =======
9=ET AliTriORITY (SA)
BEGINNlliG NEW SA
APPROPRIATION I=A~ UNCOSTED TOTAL IT EQ Bamp-q COV-SOL BUDGET lL~CE NRoBG OBLIGATI DNS PREVIOUS QJANGE REVISED AVAILb3LE
bullbull ===C== == =o= = ~r == == = __ = r r==_=bullbullbull =t - =zz= = =s =-1bullbullbull c =middot===== ====== = === lL bullbullbull ===== ~ == =t == bullbull==== =_====== =_ == === = bullbull = === = 1== = ===== ~==middota~bullbull= =====
89X0222 2010 C-ere ~al Science and Research Activities Reim viA (Jl-Il-OO-OO-O KA11000QO Proton Accelerator-Based Physics 110 049 10817 1200000000) 0 00 (2 COO 000 00) 10809 108 17
KA-12 - 00- 00-0 KA120a OOO El ect ron Accelerator -Based Physics 377 000 00 00 0 00 00 0 377 00000 KA-13 - 00-00- 0 KA1300000 Non-Accelerator-Based Physics 572562336 o 00 OOC 000 572562336
KA -14-00-00 -0 KAl~ OOOOO Theo-etical physics 2701134 39 000 000 000 270134 39
ltA-15-00-00-0 KA1500000 Advarced Technology RampD 1903111053 000 000 000 19031 lt1053
iG-OO- OO-OO-O mODOOODD Nuclear Physic s 49013114 0 00 0 00 00 4 90 13114
KC-02 - 00-00-0 KC0200000 Mate r ia ls Sciences and Engineering 14741880 000 000 0 00 147418 80
KJ -OO-OO- CO-O KJOOOOOOO Advanced Scientific Canputing Research 742081 72 00 0 00 000 742 081 72
KL-OO-OO-OO-O KLOOOOOOO woriltforce Development for Teacre rs and Scie1tist 19479766 000 000 00 19479766
89X0222 20 11 General Scierce and Research ACtivities Reir1 2w 60-00-00- 00-0 600000000 Cost Of Re inbursable And Cooperative Work - Non - 00 0 27095 77 2984267 56938 4~ 56938 4
vA FS-IO - OO- OO -O FSIOOOOOO Safegcards and Securi ty - Science 0 00 62225100 14 571400 767 96500 767 96500 KA- l1-00-00-0 KAlIOOOOO Proton Accelerator-Based Phys ics 000 5021979800 11 891 672 0 0 62111470 00 6211147000
J(A-12-00-00-0 KA1200000 - Electron Accelerator-Based Phys ics 0 00 138 5 16 00 32436 00 170952 00 17095200 KJl-13 - 00- 00- 0 KAl300000 Non-Accelerator-Based Physics 0 00 2688 2l0 00 7837 180 0 3 471 92800 34 71928 00
KA- 14-00 - 00-C KAHOOOOO - Theoretical Phys ics 00 2 354 612 00 55138600 2905998 00 290599800 KA-15- 00- 00- 0 lltAl500000 Advanced rechnology RampD 00 12034 82700 28 1823900 1485306600 1485306600 K3- 00- 00- 00-0 ltBOODOOOO NLclear Phys ics 000 000 104 862 00 104 86200 104862 00
KJ-OO-OO-OO-O KJOOOOOOO Advanced Scientific Computing Research o 00 13690900 32 061 00 1689700 0 168 97 0 00
89X0243 20 10 r-1aterials Production a1d Other Defense Progra IT HQ- OO -OO-CO-O HQOOOOOOO 774907 0 00 00 0 000 774907
89X4180 2009 ISotope Production and Distr ibution Ftmd VS ST-OO- OO- OO-O STOOOOOO O - Isotope Production And Dis~ribution rogram 6372214 0 00 0 00 000 6372214
RPT003 CHICAGO OPEAATWNS OFCE
PnGE IT 2011 APPROVED FUNDING PROGRAM NO G Fermi Accelerator Laboratory - CONTRACr lIro CHl1359
DETAiL
BurxET AUTHORITY ISA) bullbullbull== = bullbull =_ = _== ==-= ==== _a_____s bullbullbullbullbullbullbull = ~-=___ bullbullbullbull _ _
3EXgt=ING ltE-I BA
APPR OBJ UKCOST2D IUTAL
3ampJl RECRTINGBUU REF N1JM fEAR CU$S 03LlGATIO-S PRIOUS OAGS REVISED AVAllA3LE
OPERATING EXP=KSES
TF EQ-IC-OI-00 -0 2010 25400 HQIOOIOOO -lorke r Advocacy 7 7~907 000 0 00 00 774907
VE ST- 50-02-00-0 2009 25100 STS00200Q th1iversity Research 6372214 00 000 000 6372214
WA FS-I0-0I-00-0 2010 2500 FSIOOIOOQ Protective Forces 736112 97 000 000 000 736112 97 2011 25400 FSIOOICOO Protective Forces 000 30237900 000 30237900 30237900
FS-I0-02-00- 0 2010 25400 FSI002000 Security Systens 103911 27 000 o 00 000 103911 27 2011 25400 51002000 Security Systems o 00 102 816CO 3000C00 13281600 13281600
2QU 2010 31003 FSI002000 Security SyStems 235 22~ 40 00 000 000 235224 40 GPP 2008 32002 FSI002000 security Systems 1 17522 000 11175 22) 1117522 0 00 GP 2009 32002 FSI002000 Security Systems 22000 00 0 00 (2200000 ) 122OOO 00 000
FS-I0-05- 00 -0 2010 25~00 FSI005000 Cyber Security 682 03613 000 0 00 0 00 682036 13 2011 25400 FSI005000 Cyber Security 0 00 179 39200 ~57H 00 225106 CO 2251C6 00
FS-I0-07- 00-C 2010 25400 FSI007000 r~aterial Control and Accotmtability 2353 18 o 00 000 000 2353 18 2011 25400 FSI007QCO Material COltrol and AccoWltabil ity OOC 803300 2000000 2803300 2803300
FS-I0-09-00-0 2010 25400 FSI009000 Program Management 18 44 000 000 0 00 1814 2011 25400 FSI009000 program t1anagemem O CO 2963100 50000 00 79631CO 7963100
KA-11-01-02-1 2010 25400 KAl101021 Proeon Research National Laboratory Energy Fron 35889H 74 000 000 000 358894474 2011 25400 KAl10l021 Proton Research Naciofal Laboratory Elergy Fro1 o 00 562542700 50000000 61 2 5 4 27 00 612542700
KA11-01-02-2 20 10 25400 KAllOl022 rotan Research Na tional Laboratory IntelSity F 7497 1 1 23 000 000 000 749711 23 2011 2500 KAl I OI022 roton Research National Laboratory Imensity F 000 1 576155 00 1000000 00 257615500 257615500
KA-11-01-03-0 2009 25400 KAIIOl030 university Service Accounts 5561071 000 000 000 55610 71 2010 25400 KAlI01030 university Service Accourts 102700000 000 000 000 102700000 2011 25400 KAl101030 University Service Accounts 0 00 892700 3000000 38 92700 3892700
KA-ll-02-01-1 2010 25400 KAIl02011 Accelerator Operations 459280171 0 00 0 00 00 4592 801 71 2011 25400 KlUl02011 Accelerator Operations 000 1975695000 3023672 CO 22780622 CO 22780622 00
KA-11-02-01-2 2010 25400 KAl102012 DeteCtor Operations 8952245 13 000 000 0 00 8952 24513 2011 25400 KAl102012 Detector Operations 000 589942500 100000000 689942500 6899 425 00
KA-11-02-02-1 AI 2009 32003 KAlI02021 Accelerator Support 167 32363 000 000 000 167 32363
AIP 2010 32003 KAl102021 Accelerator SUpport 20000 00 000 000 000 20000 00
EQU 2010 3 1003 KAlI02021 Accelerator St-pport 54862835 0 00 o 00 000 54862935
EQU 2011 31003 KAlI02021 Accelerator Support o 00 51765000 1500000 00 2 0 1765000 201765000 KA-11-02-02-2 EQJ 2010 31003 KAl102022 Detector Support 21203355 000 000 0 00 212033455
EQU 2011 31003 KAl102022 Detector Support C DC 406087 00 000 40608700 40608700 2QUMIE71RF 2007 31001 KAlI02022 Detector Support 41 039 43 000 00 o 00 H 039 43
K-1l-02-02-3 2009 25400 KAlI02023 Other Tevatran SUpport Costs 26217711 000 000 0 00 262177 11 20 10 25400 KAl l 0202) Other Tevatron Support Coses 73 4 68 0 58 000 000 000 73468058 2011 25400 KAl102023 Other Tevatron SUpport Costs 000 104333300 1 5CO 000 00 254333300 254 333300
EQU 2010 3100) KAI I02023 Otrer Tevatron Support Costs 77316889 000 000 0 00 773168 89
EQU 2 011 31003 KA1I02023 Other TevatrO1 SUpport Costs 000 13209000 50000000 63209000 632090 00 GPP 2009 32002 KAl102023 Otlgter Tevatron SUpport Costs 1953720 73 000 o 00 000 19537207 3
RPT003 OlICAGO OPERATIONS OFFICE
PAGE IT 2011 APPROVED FUNDING PR03RAM NO 01 Fermi Accelerator Laboratory - CONTRACT NO CH11359
D~AIt
BUDGET AUTHORITY (RA)
BEGnNLIG ISW RA
APPR 0lJ (]NCOSTED TOTAL IT BampR RePORTING9UD REF Nt~ rltAR CLIISS 09LlGATIO)lS PlLV I OUS GiANGE REl1SED AVAlLA9LE
GPP 2010 32002 iltAI102023 Other revatron Support Costs 992 aoo 00 000 000 000 992000 00 IA-11-02-03-1 2008 25400 KAlI02031 Accele-ator RanciD 127790 00 0 CC 000 000 127790 00 KA-11-02-03-2 2008 25400 KAl102032 Detecc o- RandD 193136295 000 000 000 1931 362 95
A KA-11-02-03-3 7011 7SJGO KAl1020)) Proton =acilities Projects au-rent Facility Pr 0 00 000 10CO00000 100000000 1000000 00 EQUl-1IE71RF 2010 31001 KAlI02033 Proton Facili ties Projects curret Facil ity Pr 55930411 99 o 00 0 CO 000 55 930411 99 EQUl-lIE71 RF 2011 31001 AlI02033 Proon Facilities P=ojects current Facility Pr 000 500000000 0 00 5000 COO 00 500000000 ~IE81SB 2009 31001 KAlI020)3 ProtO1 Facilities Projects current Facilicy Pr 50379665 00 000 000 5C3796 65 OPELn1E 2010 25400 KAlI02033 Proton acilties rojects CUrrent Facility Pr 4942163 51 00 000 000 494216 35 1 OPEtIEO I VK 2010 25400 KAII02033 Proton Facilities POjects CUrrent Facility Pr 500317 76 0 00 000 000 50031776 OPEMIEOlVK 2011 25400 KAII02033 Proton Facilities Projets Current Facility Pr O DC 1000COQ OC 0 00 1000000 00 1000000 00 OPC1middotllE7 1RF 2009 25400 KAl I020)3 Procon Facili ti es Projects OlrTent Facility P= 567395 66 00 0 00 000 567 385 66 OPE)0tu2E 2010 25400 KAII02033 PrOton Facilities Projects CUrren t Facility Pr 1007634 Ba o 00 00 000 1 C07 634 88 OEMu2E 2011 25400 KAlI02033 Proton Faci lities - Projects Current Facility Pr 0 00 1 500 000 CO 000 1 SOD 00000 1 5 00 000 CO
KA-11-02-03-4 201C 25400 KAlI02034 Proton Faclites Projects future Facility RampD 4089 740 86 000 000 000 4089 1middot1086 2011 25400 iltAl102034 Proton Facilit ies rojects future acility RampD o 00 1 73145000 50000000 223 145000 223150 00
KA-11-02-05-3 2010 25400 KAlI02053 LHC Accelerator Ra1dO 160485281 0 00 000 000 160485281 2011 2500 KAlI02053 LiiC Accele rator RancID 000 511830 00 11BCOO OO 6298)0 00 62983000
KA-11-02-C5 - 4 20 10 25400 KAlI02054 Procon Faci lities L4C Support ATlAS Detector amp 25 CDC 00 000 000 0 00 25000 00 KA-11-02-05-5 2010 25400 KAlI020S5 Proton Facilities - LYC Suppgtrt 0lt15 Detector amp C 10641630 35 00 000 00 10641 63035
2011 25lt100 KAlI02055 Proton Facilities LHC Support 0tS Detector amp C 000 474292400 1100000 00 5 842924 00 5 84292400 EQU 2010 31003 KAl102055 Prot Facilities - HC SUpport OlS De~ector amp C 356175859 000 000 000 3561758 59 EQU 2011 31003 KAlIC2055 Proton Facilities LHC 5UPpot OS Detector amp C 000 767550 00 120 OOC 00 88755000 887550 00
KA-ll-02-05-6 OPEMIE91TD 2010 25lt00 KAlI020S6 Proton Facilities lliC Lpgrade Projects 000 (2000000 00) 000 (2 00000000) (2000000 00) OPEMIE91TD 2010 25400 KAlI02056 Proton Facilities LHC Upgrade Projects 347124983 000 000 000 341124983
KA-11-02-08-0 2010 25400 KAlI02080 Otlter Facility Activities 174832 41 0 00 0 00 000 174 832 41 KA-11-02-81-1 2006 25400 KAlI02811 Special Process Spares 100 65727 0 00 000 000 100657 27
2007 25400 KA1102811 SpeCial Process Spares 169999970 000 000 000 1 69999970 2008 25400 KA1102811 Special Process Spares 2200000 00 o 00 000 000 2200 000 00 2009 25400 KAl1028 11 Special Process Spares 112200000 000 000 000 1122000 O C
KA-11-02-81-2 2005 25400 KAlI02a12 CamlQn Use Stores 217545 11 0 00 000 000 21754511 KA-12-01- 02 -0 2009 25400 KAl201020 National Laboratory Research 34206642 000 000 000 342066 42
201 0 25400 KA1201020 National Laboratory Research 377 000 00 000 000 000 377 000 0 0 2011 254CO YJU201020 National Laboratory Research 000 13851600 3243600 1 7095200 170 95200
KA-13-01-02-0 EQU 2009 31003 KAl301020 National Laboratory Research 46823 22 000 0 00 0 00 4682322 KA - 13-01-02-1 2010 25tOO KAl301021 Non-Accele~tor Physics Research National Labora 2319627 86 o 00 000 000 231962786
2011 25400 KAl301021 Non-Accelerator Physics Research National Labora 000 1893885 00 38371800 227760300 227760) 00 ltA-13-01-02-5 2011 25400 KAl30102S r-1Q1-Accelerator Research National Laboratory Ex 000 11602500 100OOO CO 216025 00 21602500 KA-13-01-03-0 2008 25400 KAl301030 Projects 311632 60 COO 000 000 31163260
EQU01CI 2005 31001 KA1301030 projects 2428 61 o 00 000 000 2 2861 EQU01CJ 2005 31001 KAl301030 Projects 260021 000 (260021) (2600 21) 000
KA-13-01 - 03-1 EQUlIE91SA ZCI0 31001 KAl3010)1 Non-Accelerator Physics Research Projec ts Curr 188852293 000 O CO 000 1888522 93 EQUMI E81SA 2011 31C01 KA1301031 Non-Accele-ator Physics Research Projec ts CurT 0 00 679300 00 300 000 00 97830000 97830000 EQUlIE91LH 2009 31001 KAl301031 Non-Accelerator Physics Research Projects Curr 123603 01 000 000 000 12)60301 ~IE91UH 2010 31001 KA130ID)l Non-Accelerator Physics Research Projects Olrr 1500000 00 000 000 000 1 500000 00
RPT003 OHCAGO OPERATI(hlS OFFICE
PAGE FY 2011 APPROVED F1JN)ING PROGRAM ~O
OJ Ferr-i Accelerator Laboratory - CONTRACI NO CrU1359
DETAIL
bull -= _ 0 c- C = z - = __ = II _ bullbull _ == bullbullbullbull=_ _c z = = 1 =c = == == =bullbullbullbullbullbull = z- =_ bullbullbullc==_ __= == _= = == = ==-==_ _ bull === It = =-==shy
3UDGET AllTiORlTi (SA)
BEGINNING N2d SA
APR OBJ UNCOSTED TOTAL IT 3ampl ilioRTL~GaUD 8F NUM Id- ClASS ==bullbullbullbullbullbullbullbull~ = = == =-a== = 11 E = ==z c=- bullbull cz c=z= =======gt=lg = = cr _-=-_E
OBLlGATCKS
=
PREVIOUS o ===rD_ == shy
QlAGE
= ====
REVISED _
AVAIA3LE == r == = =_= -
OPElttIEB1SA 2009 25400 KAl301031 ~ol -Acce le-ator Physics ~search Projects ~ 10982 60 000 co 000 10982 60
A- 13 ~O l-03 -2 2010 25400 KAl301032 Non-Accelerator Physics Research Project s FltUY 177257 0 00 000 o 00 17472 57 KA-1 4 -01- 02- 0 2010 25400 KAl401020 Natioal Laboratory Research 41929525 COO 000 0 00 419295 25
WA KA-14 - 01-02-C 2011 25400 KAl401020 Nationa l Laboratory Research 000 1 787 67800 36638600 215406400 215406400
EQU 2006 31003 KAl401020 NatOlai Labo-atory Research 37340 82 000 (3734082) (373 4082) 00 yenA- i4-01-03-) 2010 25400 KAl401C30 Scie1tifc Discovery chr01g1 ACvanced Ccxnputirg 91346619 o 00 000 000 91346619
EQU 2007 31003 KAl401030 Scientific Discovery thrOJgh Advanced Ccxtputing 27 89l 42 o 00 00 000 27891 42
KA-14-01 - 0-C 2010 25 00 KAl401O~O Othe= 5510302 000 o 00 000 5510302 20 11 25400 KAl401C40 Orer 000 120 68400 150 000 00 270 6S4 00 27068400
EQu 2008 31003 KAl401040 Otre r 26 73721 000 000 000 26737 21
KA- 14-01-05- 0 2010 25400 KAli01050 TI-eoretical Physics Research CCJrJputatiopal HE 15417514 000 000 000 154175 14 2011 25-lt100 KAli01050 T1eoretical Physics Research COOlputationa1 ~P o 00 144585 00 3500000 179585 DC 17958500
EQU 2010 31003 KA140105Q Thegtretical P1ys ics Research Computational HEP 115909479 O CO o 00 000 115909479 EQ 2011 31003 KAlOlOSO Tneoretical ~ysics Research Computato1al rEP 000 30166500 000 301665 00 301665 CO
KA-15-01-02-0 2010 25400 KAl501020 Nationa l Laboratory Research 1722376 17 o 00 000 000 172237617 2011 25400 KAl501020 National Labo-atory Research 000 48446700 000 48446700 48446700
lX)U 2005 31003 KA1501020 Naional Laboratory Research 15982 00 COO 000 000 15982 00 )JU 2007 31003 KAl501020 National Laboratory Research 310500 00 o 00 000 310500 ltQCJ 20C9 31003 KAl501020 National Labo~atory Research 5775907 00 000 0_00 57759 07 EQCJ 20 10 31003 KAlS01020 tational Laboratory Research 10500000 00 o 00 000 105000 00
KA-15-02-01-1 2010 25400 KAlS02011 Advanced Tecr1ology Research Accelerator DEvelop 760025l88 000 000 000 7600 25l 88 2011 25400 KAlS02011 Advanced Technology Research Accelerato Develop 000 279081800 000 279084800 279084800
EQU 2010 31003 KAl50201L Advanced Teclmology Research Accelerator Develop 219 157 22 o 00 00 000 21915722
KJ-15-02-01-2 2010 25400 KAl502012 Advanced Teclmology Research Accelerator Develop 437981289 000 000 0 00 437981289 2011 25400 KA1502012 Advanced Tec-r~logy Research Accelerator Develop 000 3 653 18l 00 31823900 397142000 3971420 00
KA-15-02-02-1 2010 2500 KA1502021 Advanced Technology Research Accelerator Develop 255801425 00 000 000 255801425 2011 25400 KAl502021 Advanced Technology Research Accelerator Develop 000 160293000 I SOD 000 00 310293000 310293000
EQU 2010 31003 KAl502021 Advanced Teclology Research Accelerator Develop 1537844 00 000 000 1537844 KA-15 -02 -02-3 2010 25400 KAl502023 Advanced Tecz10logy Research Accelerato Develop 721337 41 000 000 000 72133 7 41
2011 25400 KA1502023 AOvalced Techrmlogy Research Acce lerator Develop 000 32040700 000 32040700 32040700 KA-15-02-03-0 2011 25400 KAl502030 Muon Accelerators 000 145404300 50000000 195404300 1954 04300
KA-15-03-02-0 2010 25400 KAlS03020 Deteccor Development 143508227 0 00 000 000 143508227 2011 25400 KAl503020 Detector Development 000 1728951 00 50000000 2228 95l 00 222895l00
lX)~ 2009 31003 KAl503020 Detector Developrrent 27 46l 50 o 00 o 00 000 27 46l 50
EQU 2010 31003 KAl503 020 Detector Developme nt 27500000 000 000 o 00 275 COO 00 K3-01-CI-02-2 2010 25400 KB0101022 Other National Laboratory Research 184 817 48 000 000 000 18484748 18- 02 -01-02-1 ltQuY IEBISF 2009 31001 KB0201021 RHre Research 1919964 000 000 000 191 199 64 KB-03-01-02-0 20 10 25400 KB0301020 National laboratory Research 14283 66 000 000 000 14 283 66
2011 25400 KB0301020 National Laboratory Research 000 o 00 104862 0 0 10486200 10486200 KB- 03 - 01 - 05- 2 2009 25400 1(30301052 National Laboratory Research 77561 28 o 00 o 00 000 77561 8
2010 25400 KB0301052 National Labgtratory Research 291 OCO 00 000 o 00 000 291000 00 KC-02-02-01-0 2010 25400 KC02020 l0 X-Ray and Neutron Scattering Research 14741880 000 000 000 14741880 KJ-C1-01-04-0 2008 25400 KJ0101040 Distributed Net ork Envi ronlilent Rese arch 753571 000 000 000 7535 7 1 KJ-OI-02-00-0 2006 25400 KJ010200Q Advanced Computation Commu--ucations Research and 552711 000 (552711) (552711) 000
OUCAGO OPERATIONS OFFICERPT003 PAGE FY 2011 APPROVED lJlDLlG PROGAAI~ NO 3
Oi Fermi Accelerator Laboratory - CONTRACT NO C-U1359 DETAIL
bullbull a == __ ~= _ = z bull __ __ == tbullbullbull ==-_ bull __bull ==gt ===_ c =bullbullbullbullbullbullbull = = = _ ___bullbullbull___8 0 ==bullbullbull_ 11 Z = =11 =c = 11 =c = lIL __ ====== z ======= =_ Lao__ o 11 ==_ _ __ = === =shy
surx=r AlJTltlORITY (a~)
BEGINNING NE)l BA
APR OBJ l)lOSTED TOTAL IT Bamp~ REPORTING 3UD REF NlfIJ YUR ClASS OBLIGATIONS R=JIOUS CHANGE REV I Sll AVAILABLE ===== lt gtrr bullbull$==c = = __=== === == == =bullbull == = = z = == = === = === == -=a l == W ==z ~===w = == __ bullbullbullbull == =-=_== ==a = oC = = = = __bull _ =_Ea == E =
~-C4 - 04-00-0 2009 25400 KJO04000 ~e-t Generation Netorking f o- Science 71013 08 o CO 00 000 7101308 2010 25qOO KJ040~OOO ext Gen~raion NetvOrking for Scie nce 667 000 00 000 000 o 00 66700000 2011 25400 KJ0404000 Next Generation Netorking for Scieice 000 11191900 22061 00 13398000 13398000
-A (J-05-0~-CO-0 2010 25400 KJ0504QOQ High PerEornance Ketwork Faci lities a1d Testbeds 7508172 000 000 000 75 00172
2011 25400 ~0504000 High Performance Net ork Facilities and Tes tbeds o 00 2q 99000 10000 00 399000 3499000
iG-Ol -01- 0C-0 2010 25400 KL0101000 Science unde-graduate Laboratory I1te Insr~ (SOL 386Q511 O CO 0 00 000 3861511
cL-Ol-02-00-0 2010 25400 KLOIC2000 CamrLuty College Institute of Science and Tecrno 13 720 86 000 o CO 00 1372086
cL-Ol-03-00-0 2010 25400 KLOI03 000 Pre-Service Teacher9 (PST) 9Q7656 000 0 00 00 9Q76 56
cL-02 -01- CO -0 2010 25400 KL0 2010CQ Laborato~ Science Teacher Prof essioTlal Developme 9Q95513 000 000 000 9Q 95513
Ki-02-02-00-0 2009 25400 KL0202000 Faculty and Student Tears (FaST) 213097 O CO 000 COO 213097 2010 25400 KL0202000 Faculty and Sttde1t Teails (FaST) 38000 00 00 000 000 38000 0 0
lt5-01-01-0C-0 2005 25qOO KSC10lOOC Acce lerator and Experimetal Facilities Resea rch i 787lt528 000 OCO 00 17874528
RPT003 PAGE
CHICAGO OPERATIONS OFFICE
FY 2011 APPROvrn UhuING PROCRAl1 NO G Fe~ Accelerator L3b0ratory - CONTRACT NO
DSTAIL
CH11359
BUDET AUTHORI TY (EA)
APPR OBJ ~ BampR REPORT I NG PAR ClJISS
PRCXRJM TASK tUBER
3EGn~ING
D1JCOsrl) OBLIGATIONS PREVIOUS
~EJ 3A
a-Al-GE RtV ISill TOTAL
AVAI LABLE
OF~TING EXPDl5ES (ENVIRO1gtIENTAL) == = == llt bullbullbull ~ ===== = = = a__ = ====
0 KA-11-02-02-3
2005-40 (A-ll-02-03-3
2805175
2005120 KA-ll-02-03-4
200575 KA-S-02-01-1
2Jc5170 KA-15~02-01-2
2005130
2005130
2005130
2005130
2009
2009
2009
2009
2009
32002
25400
32001
25400
2500
25400
31001
31003
32002
KAII02023 Ot~er Tevatron Support Costs Fermilab GP augmentation
KAlI02033 Proton Facilities - Projects Current acility Pr Long 3aseline Neutrino Experiment
KAIl 02 033 Proton Facilities - rejects CurYent Facility Pr KCvA HIE FUlly furd the cooperative agreement with the Unive
KAI I 02 0 34 Proton Faci l ities - Proj ects Future Facility RampD Long Bas e line Ne utrino =-periment
KAlS020 11 Advanced TechOlogy Re search Acce l era to Develop Advanced tecrnology RampD augment ation
KA1502012 Advanced Tecrnology Research Accelerator Develop 5uperconducting Radio Freque ncy (SRF) RampD Fllly fW1d the dev
KAl5C2C12 Advanced Tecrnology Researc Acce lerator Develop Sqgterconducting Radio Freqlency (SRF) RampD shyJlly flLld the dev
KA1502012 Advanced Tech-lology Research Acceleraor Develop Superconducting Radio Freque1CY (SRF) RampD Fllly ftmd the dev
KA1502812 ndvanced Tecrnology Research Accele -ator Develop SUperconducting Radio Freque ncy (SRF) RampD Fllly fund the dev
905727766
5984909CS
1953626795
21457162
151735181
2196450085
8 00000000
473413772
647778162
000
000
00
000
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
905727766
5984909 05
1953626795
214571 62
151735281
2196455085
8000000 CO
~734 13772
647778162
----------------
RPT003 OlICAGO OPERATIO)lS OFFICE
PAGE FY 20 11 APPROVED FtTh-UING PRCXiR 1D Ln Ferru Accelerator Lagtoratory - OO~TRACT tO 0111359
DETAIL
= =-== == II bull bull = ~= ===== ====== II g ==== === -== === = ===- =~==== -= = = _ _ _ D D so == == ==bullbulloca=_ -= = a= == =-llL = = = = __== =-e = =- _=== F bullbullbull = == === == 11 ==== ==_ F = a_
BUDGET At-TIiOiUTY (3A)
APPR OBJ SEGIRING oTol Br
IT BampR REPORTING rcNI CJA5S UNCOSTED TOTAL
ODER Nu~-3ER OBLIGAT IONS PRr-vtOOS ChNG2 ILVISED AVIULABLE ==== = == 0lt 3 bullbull -lt = clt = a = c == _ bullbullbullbullbullbullbullbullbull __ == ===_=== ==bullbullbull z == == === == gt- ltgt C= === _ = 0 ===== = v = ==r = = = =1 _ bullbullpound= = = bullbull==== _=-
REmBlRSABLE ~Ou(
21-~ 60-03-03-00-0 2008 2S~OO 600303000 State and Loca l Gove rrl1ent s aId Non-P=-ofit Organi AGRGADA200B002 GiAGRCRADA2COB002 40496B4 000 000 000 40 49684
TOTAL namprt RECRrr~G 60-03-03-00-0 lt049684 O DC 000 O DC 40 49684
60-03- 03-00 - 0 2009 25400 600303000 State and Loca l Gove-nments and No1-Profi Orga~~i AGRCRADA200600~2 CFAGRCAADA20 060002 OOB o CO o CC 00 O DB
AGRCRADA200BOOl OlAGRCRADJ12COBOO l 37 B25 74 o co CO 000 37825 74
AGRCRJIDA200B002 CFAGRCRADA200BC02 74933 0C 00 000 000 7493300
=1F002001 Crt AGRYIF002001 20347 4 000 0 00 000 2034 74
TOTAL BampR REPORTING 60 - 03-03-00-0 11479356 000 000 000 11479356
60- 03-03-00 -0 2010 25400 600303000 State and Local GoveIflJTleuronts ard Non-Proit Organi AGR~-po0200 1 Gt AGRFQ02001 2 14 30B 000 O DC 000 2143 08
ASRiF004 00 1 CAGlviF004001 6 01001 000 o 00 000 601001
AGRF020100002 CHAGRWF020100002 2000000000 0 00 o 00 000 20 ODD 00000
TOTAL 8ampR REPORTING 60-03-03-00-0 20 OOB 15309 O CO 000 000 20 OOB 153 09
60-03-03-00-0 2011 25400 600303000 State and Local GoveITlrleJ1ts and Non-Profit OrgarU AC--ampF002001 CH AGRWFO0200 1 000 164662 000 1 64662 1 64662
AGRWFOOlt 00 1 rnAGR~fO04001 000 10 B27 B7 26130 -19 36958 36 36 95B36
IGRWF02 OOB 02 CPAGlVltF0200B02 00 0 00 37121B 3 712 18 371218
TOTAL BampR REPORT IKG 60-03 - 03-00 - 0 000 12lt174_49 29 B42 67 42317 16 42 31 7 16
60-03-05-00-0 2010 25400 600305000 Universities and LlStitutes AGRAF02C I00001 G1AGRi-1F020100001 7021 062 000 000 000 7021062
TOTAL BampR REPORTJNG 60-03-05-00-0 7021062 000 COO 000 7021062
60-03-05 -00- 0 20 11 25400 600305000 Universities and I 1st itutes AGRYiF020100001 CPAGfVIF020100001 000 14 621 2B 000 14621 28 H 621 28
TOTAL BampR REPORT ING 60 -03 -05 -00-0 0 00 14 62 1 2B 000 14621 28 14 621 28
RPT003 C~ICAGO OPERATIWS OFICE
PAGE IT 20 11 APPROVED ru-onc PROORA-i NO
CH Fermi Accelerator laboratory - CONTRAcr NO CH11359 DETAlL
bullbullbull c = =bullbullbullbull===-==== == == bull == == === -= =_ === = = == -~ == =bullbullbullbullbullbull_ bullbullbullbullbullbullbullbull- ==== = = == - _ _ 0====== = =_ =iIlt 1I bull bull ===gtrIII _ = -== == _ =3 ~=II
BlID3ET AtJI-mRITY (SAl bullbull1 == __ == = c ~5f = == 0 =11 __bull _-= = = bullbullbull -= _==bullbullbull_=_==- J = == =bullbull=-=----_= =zz bullbullbull
APPR OBJ 6 2GThNThG NCn BA F7 Bamprt REORTING YElR CLASS mCOST2D ====middotmiddot-middotmiddotJ= = =-==z _ ======bullbullbullbull = = ~__ E==oL= 1OrAI
ORDSR NuXBER OBLIGATIONS PRVlQUS OWGE REVISO AVAILABLE = 11 r= === =bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull If=~= c===1 ~ ~ II =~~== II os == z bullbullmamiddot-==z = = == == -=== = =c == = = bullbullbullbull= L= lt= == = = =bullbull _ ==bull
3 40-C4-09-90-Q 2009 25400 400409900 Other
AGR10G09F9201 OlAGRNNG09iD201 14630201 000 000 000 14630201
TOTAL SampR ~KJRTING 40-04-C9-9C-0 1~63C2 01 000 000 000 14630201
4C-04-09-90-0 2010 25400 4C04C9900 Other
AGR-lGl 0C4 5I OJAGRNNG10FC45I 14605437 000 O 00 000 14605437
TOTAL Samprt llEPORTrG 40-04-09 - 90 - 0 14505437 000 0 00 0 00 14605437
OlICAGO OPERATIOltIS OFFIe=
PAGE RPTOCJ
Ff 2011 APPROVED FlJIDING PRCXWmiddotl NO_ 01 Fermi Accele~ator Laboratory - CO~TRAcr lIO CH11 359
co-=
_ =co III F __= ____ _______ z_ ==== = == =bullbullbull 1110 === ~ E = bullbullbull= = == 1 c =ra _ _ II _=== E E z ====== _ = __ =l_ bullbullbull z_ CZ = _~_
BljlXgtlIT
BampR ~FER=CZ
-r REPO~TING NUXlER CID=R NtrmiddotSER OPI cc PROGRA1 TASK
RPT003 CHICAGO OPEAATWNS OFCE
PnGE IT 2011 APPROVED FUNDING PROGRAM NO G Fermi Accelerator Laboratory - CONTRACr lIro CHl1359
DETAiL
BurxET AUTHORITY ISA) bullbullbull== = bullbull =_ = _== ==-= ==== _a_____s bullbullbullbullbullbullbull = ~-=___ bullbullbullbull _ _
3EXgt=ING ltE-I BA
APPR OBJ UKCOST2D IUTAL
3ampJl RECRTINGBUU REF N1JM fEAR CU$S 03LlGATIO-S PRIOUS OAGS REVISED AVAllA3LE
OPERATING EXP=KSES
TF EQ-IC-OI-00 -0 2010 25400 HQIOOIOOO -lorke r Advocacy 7 7~907 000 0 00 00 774907
VE ST- 50-02-00-0 2009 25100 STS00200Q th1iversity Research 6372214 00 000 000 6372214
WA FS-I0-0I-00-0 2010 2500 FSIOOIOOQ Protective Forces 736112 97 000 000 000 736112 97 2011 25400 FSIOOICOO Protective Forces 000 30237900 000 30237900 30237900
FS-I0-02-00- 0 2010 25400 FSI002000 Security Systens 103911 27 000 o 00 000 103911 27 2011 25400 51002000 Security Systems o 00 102 816CO 3000C00 13281600 13281600
2QU 2010 31003 FSI002000 Security SyStems 235 22~ 40 00 000 000 235224 40 GPP 2008 32002 FSI002000 security Systems 1 17522 000 11175 22) 1117522 0 00 GP 2009 32002 FSI002000 Security Systems 22000 00 0 00 (2200000 ) 122OOO 00 000
FS-I0-05- 00 -0 2010 25~00 FSI005000 Cyber Security 682 03613 000 0 00 0 00 682036 13 2011 25400 FSI005000 Cyber Security 0 00 179 39200 ~57H 00 225106 CO 2251C6 00
FS-I0-07- 00-C 2010 25400 FSI007000 r~aterial Control and Accotmtability 2353 18 o 00 000 000 2353 18 2011 25400 FSI007QCO Material COltrol and AccoWltabil ity OOC 803300 2000000 2803300 2803300
FS-I0-09-00-0 2010 25400 FSI009000 Program Management 18 44 000 000 0 00 1814 2011 25400 FSI009000 program t1anagemem O CO 2963100 50000 00 79631CO 7963100
KA-11-01-02-1 2010 25400 KAl101021 Proeon Research National Laboratory Energy Fron 35889H 74 000 000 000 358894474 2011 25400 KAl10l021 Proton Research Naciofal Laboratory Elergy Fro1 o 00 562542700 50000000 61 2 5 4 27 00 612542700
KA11-01-02-2 20 10 25400 KAllOl022 rotan Research Na tional Laboratory IntelSity F 7497 1 1 23 000 000 000 749711 23 2011 2500 KAl I OI022 roton Research National Laboratory Imensity F 000 1 576155 00 1000000 00 257615500 257615500
KA-11-01-03-0 2009 25400 KAIIOl030 university Service Accounts 5561071 000 000 000 55610 71 2010 25400 KAlI01030 university Service Accourts 102700000 000 000 000 102700000 2011 25400 KAl101030 University Service Accounts 0 00 892700 3000000 38 92700 3892700
KA-ll-02-01-1 2010 25400 KAIl02011 Accelerator Operations 459280171 0 00 0 00 00 4592 801 71 2011 25400 KlUl02011 Accelerator Operations 000 1975695000 3023672 CO 22780622 CO 22780622 00
KA-11-02-01-2 2010 25400 KAl102012 DeteCtor Operations 8952245 13 000 000 0 00 8952 24513 2011 25400 KAl102012 Detector Operations 000 589942500 100000000 689942500 6899 425 00
KA-11-02-02-1 AI 2009 32003 KAlI02021 Accelerator Support 167 32363 000 000 000 167 32363
AIP 2010 32003 KAl102021 Accelerator SUpport 20000 00 000 000 000 20000 00
EQU 2010 3 1003 KAlI02021 Accelerator St-pport 54862835 0 00 o 00 000 54862935
EQU 2011 31003 KAlI02021 Accelerator Support o 00 51765000 1500000 00 2 0 1765000 201765000 KA-11-02-02-2 EQJ 2010 31003 KAl102022 Detector Support 21203355 000 000 0 00 212033455
EQU 2011 31003 KAl102022 Detector Support C DC 406087 00 000 40608700 40608700 2QUMIE71RF 2007 31001 KAlI02022 Detector Support 41 039 43 000 00 o 00 H 039 43
K-1l-02-02-3 2009 25400 KAlI02023 Other Tevatran SUpport Costs 26217711 000 000 0 00 262177 11 20 10 25400 KAl l 0202) Other Tevatron Support Coses 73 4 68 0 58 000 000 000 73468058 2011 25400 KAl102023 Other Tevatron SUpport Costs 000 104333300 1 5CO 000 00 254333300 254 333300
EQU 2010 3100) KAI I02023 Otrer Tevatron Support Costs 77316889 000 000 0 00 773168 89
EQU 2 011 31003 KA1I02023 Other TevatrO1 SUpport Costs 000 13209000 50000000 63209000 632090 00 GPP 2009 32002 KAl102023 Otlgter Tevatron SUpport Costs 1953720 73 000 o 00 000 19537207 3
RPT003 OlICAGO OPERATIONS OFFICE
PAGE IT 2011 APPROVED FUNDING PR03RAM NO 01 Fermi Accelerator Laboratory - CONTRACT NO CH11359
D~AIt
BUDGET AUTHORITY (RA)
BEGnNLIG ISW RA
APPR 0lJ (]NCOSTED TOTAL IT BampR RePORTING9UD REF Nt~ rltAR CLIISS 09LlGATIO)lS PlLV I OUS GiANGE REl1SED AVAlLA9LE
GPP 2010 32002 iltAI102023 Other revatron Support Costs 992 aoo 00 000 000 000 992000 00 IA-11-02-03-1 2008 25400 KAlI02031 Accele-ator RanciD 127790 00 0 CC 000 000 127790 00 KA-11-02-03-2 2008 25400 KAl102032 Detecc o- RandD 193136295 000 000 000 1931 362 95
A KA-11-02-03-3 7011 7SJGO KAl1020)) Proton =acilities Projects au-rent Facility Pr 0 00 000 10CO00000 100000000 1000000 00 EQUl-1IE71RF 2010 31001 KAlI02033 Proton Facili ties Projects curret Facil ity Pr 55930411 99 o 00 0 CO 000 55 930411 99 EQUl-lIE71 RF 2011 31001 AlI02033 Proon Facilities P=ojects current Facility Pr 000 500000000 0 00 5000 COO 00 500000000 ~IE81SB 2009 31001 KAlI020)3 ProtO1 Facilities Projects current Facilicy Pr 50379665 00 000 000 5C3796 65 OPELn1E 2010 25400 KAlI02033 Proton acilties rojects CUrrent Facility Pr 4942163 51 00 000 000 494216 35 1 OPEtIEO I VK 2010 25400 KAII02033 Proton Facilities POjects CUrrent Facility Pr 500317 76 0 00 000 000 50031776 OPEMIEOlVK 2011 25400 KAII02033 Proton Facilities Projets Current Facility Pr O DC 1000COQ OC 0 00 1000000 00 1000000 00 OPC1middotllE7 1RF 2009 25400 KAl I020)3 Procon Facili ti es Projects OlrTent Facility P= 567395 66 00 0 00 000 567 385 66 OPE)0tu2E 2010 25400 KAII02033 PrOton Facilities Projects CUrren t Facility Pr 1007634 Ba o 00 00 000 1 C07 634 88 OEMu2E 2011 25400 KAlI02033 Proton Faci lities - Projects Current Facility Pr 0 00 1 500 000 CO 000 1 SOD 00000 1 5 00 000 CO
KA-11-02-03-4 201C 25400 KAlI02034 Proton Faclites Projects future Facility RampD 4089 740 86 000 000 000 4089 1middot1086 2011 25400 iltAl102034 Proton Facilit ies rojects future acility RampD o 00 1 73145000 50000000 223 145000 223150 00
KA-11-02-05-3 2010 25400 KAlI02053 LHC Accelerator Ra1dO 160485281 0 00 000 000 160485281 2011 2500 KAlI02053 LiiC Accele rator RancID 000 511830 00 11BCOO OO 6298)0 00 62983000
KA-11-02-C5 - 4 20 10 25400 KAlI02054 Procon Faci lities L4C Support ATlAS Detector amp 25 CDC 00 000 000 0 00 25000 00 KA-11-02-05-5 2010 25400 KAlI020S5 Proton Facilities - LYC Suppgtrt 0lt15 Detector amp C 10641630 35 00 000 00 10641 63035
2011 25lt100 KAlI02055 Proton Facilities LHC Support 0tS Detector amp C 000 474292400 1100000 00 5 842924 00 5 84292400 EQU 2010 31003 KAl102055 Prot Facilities - HC SUpport OlS De~ector amp C 356175859 000 000 000 3561758 59 EQU 2011 31003 KAlIC2055 Proton Facilities LHC 5UPpot OS Detector amp C 000 767550 00 120 OOC 00 88755000 887550 00
KA-ll-02-05-6 OPEMIE91TD 2010 25lt00 KAlI020S6 Proton Facilities lliC Lpgrade Projects 000 (2000000 00) 000 (2 00000000) (2000000 00) OPEMIE91TD 2010 25400 KAlI02056 Proton Facilities LHC Upgrade Projects 347124983 000 000 000 341124983
KA-11-02-08-0 2010 25400 KAlI02080 Otlter Facility Activities 174832 41 0 00 0 00 000 174 832 41 KA-11-02-81-1 2006 25400 KAlI02811 Special Process Spares 100 65727 0 00 000 000 100657 27
2007 25400 KA1102811 SpeCial Process Spares 169999970 000 000 000 1 69999970 2008 25400 KA1102811 Special Process Spares 2200000 00 o 00 000 000 2200 000 00 2009 25400 KAl1028 11 Special Process Spares 112200000 000 000 000 1122000 O C
KA-11-02-81-2 2005 25400 KAlI02a12 CamlQn Use Stores 217545 11 0 00 000 000 21754511 KA-12-01- 02 -0 2009 25400 KAl201020 National Laboratory Research 34206642 000 000 000 342066 42
201 0 25400 KA1201020 National Laboratory Research 377 000 00 000 000 000 377 000 0 0 2011 254CO YJU201020 National Laboratory Research 000 13851600 3243600 1 7095200 170 95200
KA-13-01-02-0 EQU 2009 31003 KAl301020 National Laboratory Research 46823 22 000 0 00 0 00 4682322 KA - 13-01-02-1 2010 25tOO KAl301021 Non-Accele~tor Physics Research National Labora 2319627 86 o 00 000 000 231962786
2011 25400 KAl301021 Non-Accelerator Physics Research National Labora 000 1893885 00 38371800 227760300 227760) 00 ltA-13-01-02-5 2011 25400 KAl30102S r-1Q1-Accelerator Research National Laboratory Ex 000 11602500 100OOO CO 216025 00 21602500 KA-13-01-03-0 2008 25400 KAl301030 Projects 311632 60 COO 000 000 31163260
EQU01CI 2005 31001 KA1301030 projects 2428 61 o 00 000 000 2 2861 EQU01CJ 2005 31001 KAl301030 Projects 260021 000 (260021) (2600 21) 000
KA-13-01 - 03-1 EQUlIE91SA ZCI0 31001 KAl3010)1 Non-Accelerator Physics Research Projec ts Curr 188852293 000 O CO 000 1888522 93 EQUMI E81SA 2011 31C01 KA1301031 Non-Accele-ator Physics Research Projec ts CurT 0 00 679300 00 300 000 00 97830000 97830000 EQUlIE91LH 2009 31001 KAl301031 Non-Accelerator Physics Research Projects Curr 123603 01 000 000 000 12)60301 ~IE91UH 2010 31001 KA130ID)l Non-Accelerator Physics Research Projects Olrr 1500000 00 000 000 000 1 500000 00
RPT003 OHCAGO OPERATI(hlS OFFICE
PAGE FY 2011 APPROVED F1JN)ING PROGRAM ~O
OJ Ferr-i Accelerator Laboratory - CONTRACI NO CrU1359
DETAIL
bull -= _ 0 c- C = z - = __ = II _ bullbull _ == bullbullbullbull=_ _c z = = 1 =c = == == =bullbullbullbullbullbull = z- =_ bullbullbullc==_ __= == _= = == = ==-==_ _ bull === It = =-==shy
3UDGET AllTiORlTi (SA)
BEGINNING N2d SA
APR OBJ UNCOSTED TOTAL IT 3ampl ilioRTL~GaUD 8F NUM Id- ClASS ==bullbullbullbullbullbullbullbull~ = = == =-a== = 11 E = ==z c=- bullbull cz c=z= =======gt=lg = = cr _-=-_E
OBLlGATCKS
=
PREVIOUS o ===rD_ == shy
QlAGE
= ====
REVISED _
AVAIA3LE == r == = =_= -
OPElttIEB1SA 2009 25400 KAl301031 ~ol -Acce le-ator Physics ~search Projects ~ 10982 60 000 co 000 10982 60
A- 13 ~O l-03 -2 2010 25400 KAl301032 Non-Accelerator Physics Research Project s FltUY 177257 0 00 000 o 00 17472 57 KA-1 4 -01- 02- 0 2010 25400 KAl401020 Natioal Laboratory Research 41929525 COO 000 0 00 419295 25
WA KA-14 - 01-02-C 2011 25400 KAl401020 Nationa l Laboratory Research 000 1 787 67800 36638600 215406400 215406400
EQU 2006 31003 KAl401020 NatOlai Labo-atory Research 37340 82 000 (3734082) (373 4082) 00 yenA- i4-01-03-) 2010 25400 KAl401C30 Scie1tifc Discovery chr01g1 ACvanced Ccxnputirg 91346619 o 00 000 000 91346619
EQU 2007 31003 KAl401030 Scientific Discovery thrOJgh Advanced Ccxtputing 27 89l 42 o 00 00 000 27891 42
KA-14-01 - 0-C 2010 25 00 KAl401O~O Othe= 5510302 000 o 00 000 5510302 20 11 25400 KAl401C40 Orer 000 120 68400 150 000 00 270 6S4 00 27068400
EQu 2008 31003 KAl401040 Otre r 26 73721 000 000 000 26737 21
KA- 14-01-05- 0 2010 25400 KAli01050 TI-eoretical Physics Research CCJrJputatiopal HE 15417514 000 000 000 154175 14 2011 25-lt100 KAli01050 T1eoretical Physics Research COOlputationa1 ~P o 00 144585 00 3500000 179585 DC 17958500
EQU 2010 31003 KA140105Q Thegtretical P1ys ics Research Computational HEP 115909479 O CO o 00 000 115909479 EQ 2011 31003 KAlOlOSO Tneoretical ~ysics Research Computato1al rEP 000 30166500 000 301665 00 301665 CO
KA-15-01-02-0 2010 25400 KAl501020 Nationa l Laboratory Research 1722376 17 o 00 000 000 172237617 2011 25400 KAl501020 National Labo-atory Research 000 48446700 000 48446700 48446700
lX)U 2005 31003 KA1501020 Naional Laboratory Research 15982 00 COO 000 000 15982 00 )JU 2007 31003 KAl501020 National Laboratory Research 310500 00 o 00 000 310500 ltQCJ 20C9 31003 KAl501020 National Labo~atory Research 5775907 00 000 0_00 57759 07 EQCJ 20 10 31003 KAlS01020 tational Laboratory Research 10500000 00 o 00 000 105000 00
KA-15-02-01-1 2010 25400 KAlS02011 Advanced Tecr1ology Research Accelerator DEvelop 760025l88 000 000 000 7600 25l 88 2011 25400 KAlS02011 Advanced Technology Research Accelerato Develop 000 279081800 000 279084800 279084800
EQU 2010 31003 KAl50201L Advanced Teclmology Research Accelerator Develop 219 157 22 o 00 00 000 21915722
KJ-15-02-01-2 2010 25400 KAl502012 Advanced Teclmology Research Accelerator Develop 437981289 000 000 0 00 437981289 2011 25400 KA1502012 Advanced Tec-r~logy Research Accelerator Develop 000 3 653 18l 00 31823900 397142000 3971420 00
KA-15-02-02-1 2010 2500 KA1502021 Advanced Technology Research Accelerator Develop 255801425 00 000 000 255801425 2011 25400 KAl502021 Advanced Technology Research Accelerator Develop 000 160293000 I SOD 000 00 310293000 310293000
EQU 2010 31003 KAl502021 Advanced Teclology Research Accelerator Develop 1537844 00 000 000 1537844 KA-15 -02 -02-3 2010 25400 KAl502023 Advanced Tecz10logy Research Accelerato Develop 721337 41 000 000 000 72133 7 41
2011 25400 KA1502023 AOvalced Techrmlogy Research Acce lerator Develop 000 32040700 000 32040700 32040700 KA-15-02-03-0 2011 25400 KAl502030 Muon Accelerators 000 145404300 50000000 195404300 1954 04300
KA-15-03-02-0 2010 25400 KAlS03020 Deteccor Development 143508227 0 00 000 000 143508227 2011 25400 KAl503020 Detector Development 000 1728951 00 50000000 2228 95l 00 222895l00
lX)~ 2009 31003 KAl503020 Detector Developrrent 27 46l 50 o 00 o 00 000 27 46l 50
EQU 2010 31003 KAl503 020 Detector Developme nt 27500000 000 000 o 00 275 COO 00 K3-01-CI-02-2 2010 25400 KB0101022 Other National Laboratory Research 184 817 48 000 000 000 18484748 18- 02 -01-02-1 ltQuY IEBISF 2009 31001 KB0201021 RHre Research 1919964 000 000 000 191 199 64 KB-03-01-02-0 20 10 25400 KB0301020 National laboratory Research 14283 66 000 000 000 14 283 66
2011 25400 KB0301020 National Laboratory Research 000 o 00 104862 0 0 10486200 10486200 KB- 03 - 01 - 05- 2 2009 25400 1(30301052 National Laboratory Research 77561 28 o 00 o 00 000 77561 8
2010 25400 KB0301052 National Labgtratory Research 291 OCO 00 000 o 00 000 291000 00 KC-02-02-01-0 2010 25400 KC02020 l0 X-Ray and Neutron Scattering Research 14741880 000 000 000 14741880 KJ-C1-01-04-0 2008 25400 KJ0101040 Distributed Net ork Envi ronlilent Rese arch 753571 000 000 000 7535 7 1 KJ-OI-02-00-0 2006 25400 KJ010200Q Advanced Computation Commu--ucations Research and 552711 000 (552711) (552711) 000
OUCAGO OPERATIONS OFFICERPT003 PAGE FY 2011 APPROVED lJlDLlG PROGAAI~ NO 3
Oi Fermi Accelerator Laboratory - CONTRACT NO C-U1359 DETAIL
bullbull a == __ ~= _ = z bull __ __ == tbullbullbull ==-_ bull __bull ==gt ===_ c =bullbullbullbullbullbullbull = = = _ ___bullbullbull___8 0 ==bullbullbull_ 11 Z = =11 =c = 11 =c = lIL __ ====== z ======= =_ Lao__ o 11 ==_ _ __ = === =shy
surx=r AlJTltlORITY (a~)
BEGINNING NE)l BA
APR OBJ l)lOSTED TOTAL IT Bamp~ REPORTING 3UD REF NlfIJ YUR ClASS OBLIGATIONS R=JIOUS CHANGE REV I Sll AVAILABLE ===== lt gtrr bullbull$==c = = __=== === == == =bullbull == = = z = == = === = === == -=a l == W ==z ~===w = == __ bullbullbullbull == =-=_== ==a = oC = = = = __bull _ =_Ea == E =
~-C4 - 04-00-0 2009 25400 KJO04000 ~e-t Generation Netorking f o- Science 71013 08 o CO 00 000 7101308 2010 25qOO KJ040~OOO ext Gen~raion NetvOrking for Scie nce 667 000 00 000 000 o 00 66700000 2011 25400 KJ0404000 Next Generation Netorking for Scieice 000 11191900 22061 00 13398000 13398000
-A (J-05-0~-CO-0 2010 25400 KJ0504QOQ High PerEornance Ketwork Faci lities a1d Testbeds 7508172 000 000 000 75 00172
2011 25400 ~0504000 High Performance Net ork Facilities and Tes tbeds o 00 2q 99000 10000 00 399000 3499000
iG-Ol -01- 0C-0 2010 25400 KL0101000 Science unde-graduate Laboratory I1te Insr~ (SOL 386Q511 O CO 0 00 000 3861511
cL-Ol-02-00-0 2010 25400 KLOIC2000 CamrLuty College Institute of Science and Tecrno 13 720 86 000 o CO 00 1372086
cL-Ol-03-00-0 2010 25400 KLOI03 000 Pre-Service Teacher9 (PST) 9Q7656 000 0 00 00 9Q76 56
cL-02 -01- CO -0 2010 25400 KL0 2010CQ Laborato~ Science Teacher Prof essioTlal Developme 9Q95513 000 000 000 9Q 95513
Ki-02-02-00-0 2009 25400 KL0202000 Faculty and Student Tears (FaST) 213097 O CO 000 COO 213097 2010 25400 KL0202000 Faculty and Sttde1t Teails (FaST) 38000 00 00 000 000 38000 0 0
lt5-01-01-0C-0 2005 25qOO KSC10lOOC Acce lerator and Experimetal Facilities Resea rch i 787lt528 000 OCO 00 17874528
RPT003 PAGE
CHICAGO OPERATIONS OFFICE
FY 2011 APPROvrn UhuING PROCRAl1 NO G Fe~ Accelerator L3b0ratory - CONTRACT NO
DSTAIL
CH11359
BUDET AUTHORI TY (EA)
APPR OBJ ~ BampR REPORT I NG PAR ClJISS
PRCXRJM TASK tUBER
3EGn~ING
D1JCOsrl) OBLIGATIONS PREVIOUS
~EJ 3A
a-Al-GE RtV ISill TOTAL
AVAI LABLE
OF~TING EXPDl5ES (ENVIRO1gtIENTAL) == = == llt bullbullbull ~ ===== = = = a__ = ====
0 KA-11-02-02-3
2005-40 (A-ll-02-03-3
2805175
2005120 KA-ll-02-03-4
200575 KA-S-02-01-1
2Jc5170 KA-15~02-01-2
2005130
2005130
2005130
2005130
2009
2009
2009
2009
2009
32002
25400
32001
25400
2500
25400
31001
31003
32002
KAII02023 Ot~er Tevatron Support Costs Fermilab GP augmentation
KAlI02033 Proton Facilities - Projects Current acility Pr Long 3aseline Neutrino Experiment
KAIl 02 033 Proton Facilities - rejects CurYent Facility Pr KCvA HIE FUlly furd the cooperative agreement with the Unive
KAI I 02 0 34 Proton Faci l ities - Proj ects Future Facility RampD Long Bas e line Ne utrino =-periment
KAlS020 11 Advanced TechOlogy Re search Acce l era to Develop Advanced tecrnology RampD augment ation
KA1502012 Advanced Tecrnology Research Accelerator Develop 5uperconducting Radio Freque ncy (SRF) RampD Fllly fW1d the dev
KAl5C2C12 Advanced Tecrnology Researc Acce lerator Develop Sqgterconducting Radio Freqlency (SRF) RampD shyJlly flLld the dev
KA1502012 Advanced Tech-lology Research Acceleraor Develop Superconducting Radio Freque1CY (SRF) RampD Fllly ftmd the dev
KA1502812 ndvanced Tecrnology Research Accele -ator Develop SUperconducting Radio Freque ncy (SRF) RampD Fllly fund the dev
905727766
5984909CS
1953626795
21457162
151735181
2196450085
8 00000000
473413772
647778162
000
000
00
000
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
905727766
5984909 05
1953626795
214571 62
151735281
2196455085
8000000 CO
~734 13772
647778162
----------------
RPT003 OlICAGO OPERATIO)lS OFFICE
PAGE FY 20 11 APPROVED FtTh-UING PRCXiR 1D Ln Ferru Accelerator Lagtoratory - OO~TRACT tO 0111359
DETAIL
= =-== == II bull bull = ~= ===== ====== II g ==== === -== === = ===- =~==== -= = = _ _ _ D D so == == ==bullbulloca=_ -= = a= == =-llL = = = = __== =-e = =- _=== F bullbullbull = == === == 11 ==== ==_ F = a_
BUDGET At-TIiOiUTY (3A)
APPR OBJ SEGIRING oTol Br
IT BampR REPORTING rcNI CJA5S UNCOSTED TOTAL
ODER Nu~-3ER OBLIGAT IONS PRr-vtOOS ChNG2 ILVISED AVIULABLE ==== = == 0lt 3 bullbull -lt = clt = a = c == _ bullbullbullbullbullbullbullbullbull __ == ===_=== ==bullbullbull z == == === == gt- ltgt C= === _ = 0 ===== = v = ==r = = = =1 _ bullbullpound= = = bullbull==== _=-
REmBlRSABLE ~Ou(
21-~ 60-03-03-00-0 2008 2S~OO 600303000 State and Loca l Gove rrl1ent s aId Non-P=-ofit Organi AGRGADA200B002 GiAGRCRADA2COB002 40496B4 000 000 000 40 49684
TOTAL namprt RECRrr~G 60-03-03-00-0 lt049684 O DC 000 O DC 40 49684
60-03- 03-00 - 0 2009 25400 600303000 State and Loca l Gove-nments and No1-Profi Orga~~i AGRCRADA200600~2 CFAGRCAADA20 060002 OOB o CO o CC 00 O DB
AGRCRADA200BOOl OlAGRCRADJ12COBOO l 37 B25 74 o co CO 000 37825 74
AGRCRJIDA200B002 CFAGRCRADA200BC02 74933 0C 00 000 000 7493300
=1F002001 Crt AGRYIF002001 20347 4 000 0 00 000 2034 74
TOTAL BampR REPORTING 60 - 03-03-00-0 11479356 000 000 000 11479356
60- 03-03-00 -0 2010 25400 600303000 State and Local GoveIflJTleuronts ard Non-Proit Organi AGR~-po0200 1 Gt AGRFQ02001 2 14 30B 000 O DC 000 2143 08
ASRiF004 00 1 CAGlviF004001 6 01001 000 o 00 000 601001
AGRF020100002 CHAGRWF020100002 2000000000 0 00 o 00 000 20 ODD 00000
TOTAL 8ampR REPORTING 60-03-03-00-0 20 OOB 15309 O CO 000 000 20 OOB 153 09
60-03-03-00-0 2011 25400 600303000 State and Local GoveITlrleJ1ts and Non-Profit OrgarU AC--ampF002001 CH AGRWFO0200 1 000 164662 000 1 64662 1 64662
AGRWFOOlt 00 1 rnAGR~fO04001 000 10 B27 B7 26130 -19 36958 36 36 95B36
IGRWF02 OOB 02 CPAGlVltF0200B02 00 0 00 37121B 3 712 18 371218
TOTAL BampR REPORT IKG 60-03 - 03-00 - 0 000 12lt174_49 29 B42 67 42317 16 42 31 7 16
60-03-05-00-0 2010 25400 600305000 Universities and LlStitutes AGRAF02C I00001 G1AGRi-1F020100001 7021 062 000 000 000 7021062
TOTAL BampR REPORTJNG 60-03-05-00-0 7021062 000 COO 000 7021062
60-03-05 -00- 0 20 11 25400 600305000 Universities and I 1st itutes AGRYiF020100001 CPAGfVIF020100001 000 14 621 2B 000 14621 28 H 621 28
TOTAL BampR REPORT ING 60 -03 -05 -00-0 0 00 14 62 1 2B 000 14621 28 14 621 28
RPT003 C~ICAGO OPERATIWS OFICE
PAGE IT 20 11 APPROVED ru-onc PROORA-i NO
CH Fermi Accelerator laboratory - CONTRAcr NO CH11359 DETAlL
bullbullbull c = =bullbullbullbull===-==== == == bull == == === -= =_ === = = == -~ == =bullbullbullbullbullbull_ bullbullbullbullbullbullbullbull- ==== = = == - _ _ 0====== = =_ =iIlt 1I bull bull ===gtrIII _ = -== == _ =3 ~=II
BlID3ET AtJI-mRITY (SAl bullbull1 == __ == = c ~5f = == 0 =11 __bull _-= = = bullbullbull -= _==bullbullbull_=_==- J = == =bullbull=-=----_= =zz bullbullbull
APPR OBJ 6 2GThNThG NCn BA F7 Bamprt REORTING YElR CLASS mCOST2D ====middotmiddot-middotmiddotJ= = =-==z _ ======bullbullbullbull = = ~__ E==oL= 1OrAI
ORDSR NuXBER OBLIGATIONS PRVlQUS OWGE REVISO AVAILABLE = 11 r= === =bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull If=~= c===1 ~ ~ II =~~== II os == z bullbullmamiddot-==z = = == == -=== = =c == = = bullbullbullbull= L= lt= == = = =bullbull _ ==bull
3 40-C4-09-90-Q 2009 25400 400409900 Other
AGR10G09F9201 OlAGRNNG09iD201 14630201 000 000 000 14630201
TOTAL SampR ~KJRTING 40-04-C9-9C-0 1~63C2 01 000 000 000 14630201
4C-04-09-90-0 2010 25400 4C04C9900 Other
AGR-lGl 0C4 5I OJAGRNNG10FC45I 14605437 000 O 00 000 14605437
TOTAL Samprt llEPORTrG 40-04-09 - 90 - 0 14505437 000 0 00 0 00 14605437
OlICAGO OPERATIOltIS OFFIe=
PAGE RPTOCJ
Ff 2011 APPROVED FlJIDING PRCXWmiddotl NO_ 01 Fermi Accele~ator Laboratory - CO~TRAcr lIO CH11 359
co-=
_ =co III F __= ____ _______ z_ ==== = == =bullbullbull 1110 === ~ E = bullbullbull= = == 1 c =ra _ _ II _=== E E z ====== _ = __ =l_ bullbullbull z_ CZ = _~_
BljlXgtlIT
BampR ~FER=CZ
-r REPO~TING NUXlER CID=R NtrmiddotSER OPI cc PROGRA1 TASK
RPT003 OlICAGO OPERATIONS OFFICE
PAGE IT 2011 APPROVED FUNDING PR03RAM NO 01 Fermi Accelerator Laboratory - CONTRACT NO CH11359
D~AIt
BUDGET AUTHORITY (RA)
BEGnNLIG ISW RA
APPR 0lJ (]NCOSTED TOTAL IT BampR RePORTING9UD REF Nt~ rltAR CLIISS 09LlGATIO)lS PlLV I OUS GiANGE REl1SED AVAlLA9LE
GPP 2010 32002 iltAI102023 Other revatron Support Costs 992 aoo 00 000 000 000 992000 00 IA-11-02-03-1 2008 25400 KAlI02031 Accele-ator RanciD 127790 00 0 CC 000 000 127790 00 KA-11-02-03-2 2008 25400 KAl102032 Detecc o- RandD 193136295 000 000 000 1931 362 95
A KA-11-02-03-3 7011 7SJGO KAl1020)) Proton =acilities Projects au-rent Facility Pr 0 00 000 10CO00000 100000000 1000000 00 EQUl-1IE71RF 2010 31001 KAlI02033 Proton Facili ties Projects curret Facil ity Pr 55930411 99 o 00 0 CO 000 55 930411 99 EQUl-lIE71 RF 2011 31001 AlI02033 Proon Facilities P=ojects current Facility Pr 000 500000000 0 00 5000 COO 00 500000000 ~IE81SB 2009 31001 KAlI020)3 ProtO1 Facilities Projects current Facilicy Pr 50379665 00 000 000 5C3796 65 OPELn1E 2010 25400 KAlI02033 Proton acilties rojects CUrrent Facility Pr 4942163 51 00 000 000 494216 35 1 OPEtIEO I VK 2010 25400 KAII02033 Proton Facilities POjects CUrrent Facility Pr 500317 76 0 00 000 000 50031776 OPEMIEOlVK 2011 25400 KAII02033 Proton Facilities Projets Current Facility Pr O DC 1000COQ OC 0 00 1000000 00 1000000 00 OPC1middotllE7 1RF 2009 25400 KAl I020)3 Procon Facili ti es Projects OlrTent Facility P= 567395 66 00 0 00 000 567 385 66 OPE)0tu2E 2010 25400 KAII02033 PrOton Facilities Projects CUrren t Facility Pr 1007634 Ba o 00 00 000 1 C07 634 88 OEMu2E 2011 25400 KAlI02033 Proton Faci lities - Projects Current Facility Pr 0 00 1 500 000 CO 000 1 SOD 00000 1 5 00 000 CO
KA-11-02-03-4 201C 25400 KAlI02034 Proton Faclites Projects future Facility RampD 4089 740 86 000 000 000 4089 1middot1086 2011 25400 iltAl102034 Proton Facilit ies rojects future acility RampD o 00 1 73145000 50000000 223 145000 223150 00
KA-11-02-05-3 2010 25400 KAlI02053 LHC Accelerator Ra1dO 160485281 0 00 000 000 160485281 2011 2500 KAlI02053 LiiC Accele rator RancID 000 511830 00 11BCOO OO 6298)0 00 62983000
KA-11-02-C5 - 4 20 10 25400 KAlI02054 Procon Faci lities L4C Support ATlAS Detector amp 25 CDC 00 000 000 0 00 25000 00 KA-11-02-05-5 2010 25400 KAlI020S5 Proton Facilities - LYC Suppgtrt 0lt15 Detector amp C 10641630 35 00 000 00 10641 63035
2011 25lt100 KAlI02055 Proton Facilities LHC Support 0tS Detector amp C 000 474292400 1100000 00 5 842924 00 5 84292400 EQU 2010 31003 KAl102055 Prot Facilities - HC SUpport OlS De~ector amp C 356175859 000 000 000 3561758 59 EQU 2011 31003 KAlIC2055 Proton Facilities LHC 5UPpot OS Detector amp C 000 767550 00 120 OOC 00 88755000 887550 00
KA-ll-02-05-6 OPEMIE91TD 2010 25lt00 KAlI020S6 Proton Facilities lliC Lpgrade Projects 000 (2000000 00) 000 (2 00000000) (2000000 00) OPEMIE91TD 2010 25400 KAlI02056 Proton Facilities LHC Upgrade Projects 347124983 000 000 000 341124983
KA-11-02-08-0 2010 25400 KAlI02080 Otlter Facility Activities 174832 41 0 00 0 00 000 174 832 41 KA-11-02-81-1 2006 25400 KAlI02811 Special Process Spares 100 65727 0 00 000 000 100657 27
2007 25400 KA1102811 SpeCial Process Spares 169999970 000 000 000 1 69999970 2008 25400 KA1102811 Special Process Spares 2200000 00 o 00 000 000 2200 000 00 2009 25400 KAl1028 11 Special Process Spares 112200000 000 000 000 1122000 O C
KA-11-02-81-2 2005 25400 KAlI02a12 CamlQn Use Stores 217545 11 0 00 000 000 21754511 KA-12-01- 02 -0 2009 25400 KAl201020 National Laboratory Research 34206642 000 000 000 342066 42
201 0 25400 KA1201020 National Laboratory Research 377 000 00 000 000 000 377 000 0 0 2011 254CO YJU201020 National Laboratory Research 000 13851600 3243600 1 7095200 170 95200
KA-13-01-02-0 EQU 2009 31003 KAl301020 National Laboratory Research 46823 22 000 0 00 0 00 4682322 KA - 13-01-02-1 2010 25tOO KAl301021 Non-Accele~tor Physics Research National Labora 2319627 86 o 00 000 000 231962786
2011 25400 KAl301021 Non-Accelerator Physics Research National Labora 000 1893885 00 38371800 227760300 227760) 00 ltA-13-01-02-5 2011 25400 KAl30102S r-1Q1-Accelerator Research National Laboratory Ex 000 11602500 100OOO CO 216025 00 21602500 KA-13-01-03-0 2008 25400 KAl301030 Projects 311632 60 COO 000 000 31163260
EQU01CI 2005 31001 KA1301030 projects 2428 61 o 00 000 000 2 2861 EQU01CJ 2005 31001 KAl301030 Projects 260021 000 (260021) (2600 21) 000
KA-13-01 - 03-1 EQUlIE91SA ZCI0 31001 KAl3010)1 Non-Accelerator Physics Research Projec ts Curr 188852293 000 O CO 000 1888522 93 EQUMI E81SA 2011 31C01 KA1301031 Non-Accele-ator Physics Research Projec ts CurT 0 00 679300 00 300 000 00 97830000 97830000 EQUlIE91LH 2009 31001 KAl301031 Non-Accelerator Physics Research Projects Curr 123603 01 000 000 000 12)60301 ~IE91UH 2010 31001 KA130ID)l Non-Accelerator Physics Research Projects Olrr 1500000 00 000 000 000 1 500000 00
RPT003 OHCAGO OPERATI(hlS OFFICE
PAGE FY 2011 APPROVED F1JN)ING PROGRAM ~O
OJ Ferr-i Accelerator Laboratory - CONTRACI NO CrU1359
DETAIL
bull -= _ 0 c- C = z - = __ = II _ bullbull _ == bullbullbullbull=_ _c z = = 1 =c = == == =bullbullbullbullbullbull = z- =_ bullbullbullc==_ __= == _= = == = ==-==_ _ bull === It = =-==shy
3UDGET AllTiORlTi (SA)
BEGINNING N2d SA
APR OBJ UNCOSTED TOTAL IT 3ampl ilioRTL~GaUD 8F NUM Id- ClASS ==bullbullbullbullbullbullbullbull~ = = == =-a== = 11 E = ==z c=- bullbull cz c=z= =======gt=lg = = cr _-=-_E
OBLlGATCKS
=
PREVIOUS o ===rD_ == shy
QlAGE
= ====
REVISED _
AVAIA3LE == r == = =_= -
OPElttIEB1SA 2009 25400 KAl301031 ~ol -Acce le-ator Physics ~search Projects ~ 10982 60 000 co 000 10982 60
A- 13 ~O l-03 -2 2010 25400 KAl301032 Non-Accelerator Physics Research Project s FltUY 177257 0 00 000 o 00 17472 57 KA-1 4 -01- 02- 0 2010 25400 KAl401020 Natioal Laboratory Research 41929525 COO 000 0 00 419295 25
WA KA-14 - 01-02-C 2011 25400 KAl401020 Nationa l Laboratory Research 000 1 787 67800 36638600 215406400 215406400
EQU 2006 31003 KAl401020 NatOlai Labo-atory Research 37340 82 000 (3734082) (373 4082) 00 yenA- i4-01-03-) 2010 25400 KAl401C30 Scie1tifc Discovery chr01g1 ACvanced Ccxnputirg 91346619 o 00 000 000 91346619
EQU 2007 31003 KAl401030 Scientific Discovery thrOJgh Advanced Ccxtputing 27 89l 42 o 00 00 000 27891 42
KA-14-01 - 0-C 2010 25 00 KAl401O~O Othe= 5510302 000 o 00 000 5510302 20 11 25400 KAl401C40 Orer 000 120 68400 150 000 00 270 6S4 00 27068400
EQu 2008 31003 KAl401040 Otre r 26 73721 000 000 000 26737 21
KA- 14-01-05- 0 2010 25400 KAli01050 TI-eoretical Physics Research CCJrJputatiopal HE 15417514 000 000 000 154175 14 2011 25-lt100 KAli01050 T1eoretical Physics Research COOlputationa1 ~P o 00 144585 00 3500000 179585 DC 17958500
EQU 2010 31003 KA140105Q Thegtretical P1ys ics Research Computational HEP 115909479 O CO o 00 000 115909479 EQ 2011 31003 KAlOlOSO Tneoretical ~ysics Research Computato1al rEP 000 30166500 000 301665 00 301665 CO
KA-15-01-02-0 2010 25400 KAl501020 Nationa l Laboratory Research 1722376 17 o 00 000 000 172237617 2011 25400 KAl501020 National Labo-atory Research 000 48446700 000 48446700 48446700
lX)U 2005 31003 KA1501020 Naional Laboratory Research 15982 00 COO 000 000 15982 00 )JU 2007 31003 KAl501020 National Laboratory Research 310500 00 o 00 000 310500 ltQCJ 20C9 31003 KAl501020 National Labo~atory Research 5775907 00 000 0_00 57759 07 EQCJ 20 10 31003 KAlS01020 tational Laboratory Research 10500000 00 o 00 000 105000 00
KA-15-02-01-1 2010 25400 KAlS02011 Advanced Tecr1ology Research Accelerator DEvelop 760025l88 000 000 000 7600 25l 88 2011 25400 KAlS02011 Advanced Technology Research Accelerato Develop 000 279081800 000 279084800 279084800
EQU 2010 31003 KAl50201L Advanced Teclmology Research Accelerator Develop 219 157 22 o 00 00 000 21915722
KJ-15-02-01-2 2010 25400 KAl502012 Advanced Teclmology Research Accelerator Develop 437981289 000 000 0 00 437981289 2011 25400 KA1502012 Advanced Tec-r~logy Research Accelerator Develop 000 3 653 18l 00 31823900 397142000 3971420 00
KA-15-02-02-1 2010 2500 KA1502021 Advanced Technology Research Accelerator Develop 255801425 00 000 000 255801425 2011 25400 KAl502021 Advanced Technology Research Accelerator Develop 000 160293000 I SOD 000 00 310293000 310293000
EQU 2010 31003 KAl502021 Advanced Teclology Research Accelerator Develop 1537844 00 000 000 1537844 KA-15 -02 -02-3 2010 25400 KAl502023 Advanced Tecz10logy Research Accelerato Develop 721337 41 000 000 000 72133 7 41
2011 25400 KA1502023 AOvalced Techrmlogy Research Acce lerator Develop 000 32040700 000 32040700 32040700 KA-15-02-03-0 2011 25400 KAl502030 Muon Accelerators 000 145404300 50000000 195404300 1954 04300
KA-15-03-02-0 2010 25400 KAlS03020 Deteccor Development 143508227 0 00 000 000 143508227 2011 25400 KAl503020 Detector Development 000 1728951 00 50000000 2228 95l 00 222895l00
lX)~ 2009 31003 KAl503020 Detector Developrrent 27 46l 50 o 00 o 00 000 27 46l 50
EQU 2010 31003 KAl503 020 Detector Developme nt 27500000 000 000 o 00 275 COO 00 K3-01-CI-02-2 2010 25400 KB0101022 Other National Laboratory Research 184 817 48 000 000 000 18484748 18- 02 -01-02-1 ltQuY IEBISF 2009 31001 KB0201021 RHre Research 1919964 000 000 000 191 199 64 KB-03-01-02-0 20 10 25400 KB0301020 National laboratory Research 14283 66 000 000 000 14 283 66
2011 25400 KB0301020 National Laboratory Research 000 o 00 104862 0 0 10486200 10486200 KB- 03 - 01 - 05- 2 2009 25400 1(30301052 National Laboratory Research 77561 28 o 00 o 00 000 77561 8
2010 25400 KB0301052 National Labgtratory Research 291 OCO 00 000 o 00 000 291000 00 KC-02-02-01-0 2010 25400 KC02020 l0 X-Ray and Neutron Scattering Research 14741880 000 000 000 14741880 KJ-C1-01-04-0 2008 25400 KJ0101040 Distributed Net ork Envi ronlilent Rese arch 753571 000 000 000 7535 7 1 KJ-OI-02-00-0 2006 25400 KJ010200Q Advanced Computation Commu--ucations Research and 552711 000 (552711) (552711) 000
OUCAGO OPERATIONS OFFICERPT003 PAGE FY 2011 APPROVED lJlDLlG PROGAAI~ NO 3
Oi Fermi Accelerator Laboratory - CONTRACT NO C-U1359 DETAIL
bullbull a == __ ~= _ = z bull __ __ == tbullbullbull ==-_ bull __bull ==gt ===_ c =bullbullbullbullbullbullbull = = = _ ___bullbullbull___8 0 ==bullbullbull_ 11 Z = =11 =c = 11 =c = lIL __ ====== z ======= =_ Lao__ o 11 ==_ _ __ = === =shy
surx=r AlJTltlORITY (a~)
BEGINNING NE)l BA
APR OBJ l)lOSTED TOTAL IT Bamp~ REPORTING 3UD REF NlfIJ YUR ClASS OBLIGATIONS R=JIOUS CHANGE REV I Sll AVAILABLE ===== lt gtrr bullbull$==c = = __=== === == == =bullbull == = = z = == = === = === == -=a l == W ==z ~===w = == __ bullbullbullbull == =-=_== ==a = oC = = = = __bull _ =_Ea == E =
~-C4 - 04-00-0 2009 25400 KJO04000 ~e-t Generation Netorking f o- Science 71013 08 o CO 00 000 7101308 2010 25qOO KJ040~OOO ext Gen~raion NetvOrking for Scie nce 667 000 00 000 000 o 00 66700000 2011 25400 KJ0404000 Next Generation Netorking for Scieice 000 11191900 22061 00 13398000 13398000
-A (J-05-0~-CO-0 2010 25400 KJ0504QOQ High PerEornance Ketwork Faci lities a1d Testbeds 7508172 000 000 000 75 00172
2011 25400 ~0504000 High Performance Net ork Facilities and Tes tbeds o 00 2q 99000 10000 00 399000 3499000
iG-Ol -01- 0C-0 2010 25400 KL0101000 Science unde-graduate Laboratory I1te Insr~ (SOL 386Q511 O CO 0 00 000 3861511
cL-Ol-02-00-0 2010 25400 KLOIC2000 CamrLuty College Institute of Science and Tecrno 13 720 86 000 o CO 00 1372086
cL-Ol-03-00-0 2010 25400 KLOI03 000 Pre-Service Teacher9 (PST) 9Q7656 000 0 00 00 9Q76 56
cL-02 -01- CO -0 2010 25400 KL0 2010CQ Laborato~ Science Teacher Prof essioTlal Developme 9Q95513 000 000 000 9Q 95513
Ki-02-02-00-0 2009 25400 KL0202000 Faculty and Student Tears (FaST) 213097 O CO 000 COO 213097 2010 25400 KL0202000 Faculty and Sttde1t Teails (FaST) 38000 00 00 000 000 38000 0 0
lt5-01-01-0C-0 2005 25qOO KSC10lOOC Acce lerator and Experimetal Facilities Resea rch i 787lt528 000 OCO 00 17874528
RPT003 PAGE
CHICAGO OPERATIONS OFFICE
FY 2011 APPROvrn UhuING PROCRAl1 NO G Fe~ Accelerator L3b0ratory - CONTRACT NO
DSTAIL
CH11359
BUDET AUTHORI TY (EA)
APPR OBJ ~ BampR REPORT I NG PAR ClJISS
PRCXRJM TASK tUBER
3EGn~ING
D1JCOsrl) OBLIGATIONS PREVIOUS
~EJ 3A
a-Al-GE RtV ISill TOTAL
AVAI LABLE
OF~TING EXPDl5ES (ENVIRO1gtIENTAL) == = == llt bullbullbull ~ ===== = = = a__ = ====
0 KA-11-02-02-3
2005-40 (A-ll-02-03-3
2805175
2005120 KA-ll-02-03-4
200575 KA-S-02-01-1
2Jc5170 KA-15~02-01-2
2005130
2005130
2005130
2005130
2009
2009
2009
2009
2009
32002
25400
32001
25400
2500
25400
31001
31003
32002
KAII02023 Ot~er Tevatron Support Costs Fermilab GP augmentation
KAlI02033 Proton Facilities - Projects Current acility Pr Long 3aseline Neutrino Experiment
KAIl 02 033 Proton Facilities - rejects CurYent Facility Pr KCvA HIE FUlly furd the cooperative agreement with the Unive
KAI I 02 0 34 Proton Faci l ities - Proj ects Future Facility RampD Long Bas e line Ne utrino =-periment
KAlS020 11 Advanced TechOlogy Re search Acce l era to Develop Advanced tecrnology RampD augment ation
KA1502012 Advanced Tecrnology Research Accelerator Develop 5uperconducting Radio Freque ncy (SRF) RampD Fllly fW1d the dev
KAl5C2C12 Advanced Tecrnology Researc Acce lerator Develop Sqgterconducting Radio Freqlency (SRF) RampD shyJlly flLld the dev
KA1502012 Advanced Tech-lology Research Acceleraor Develop Superconducting Radio Freque1CY (SRF) RampD Fllly ftmd the dev
KA1502812 ndvanced Tecrnology Research Accele -ator Develop SUperconducting Radio Freque ncy (SRF) RampD Fllly fund the dev
905727766
5984909CS
1953626795
21457162
151735181
2196450085
8 00000000
473413772
647778162
000
000
00
000
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
905727766
5984909 05
1953626795
214571 62
151735281
2196455085
8000000 CO
~734 13772
647778162
----------------
RPT003 OlICAGO OPERATIO)lS OFFICE
PAGE FY 20 11 APPROVED FtTh-UING PRCXiR 1D Ln Ferru Accelerator Lagtoratory - OO~TRACT tO 0111359
DETAIL
= =-== == II bull bull = ~= ===== ====== II g ==== === -== === = ===- =~==== -= = = _ _ _ D D so == == ==bullbulloca=_ -= = a= == =-llL = = = = __== =-e = =- _=== F bullbullbull = == === == 11 ==== ==_ F = a_
BUDGET At-TIiOiUTY (3A)
APPR OBJ SEGIRING oTol Br
IT BampR REPORTING rcNI CJA5S UNCOSTED TOTAL
ODER Nu~-3ER OBLIGAT IONS PRr-vtOOS ChNG2 ILVISED AVIULABLE ==== = == 0lt 3 bullbull -lt = clt = a = c == _ bullbullbullbullbullbullbullbullbull __ == ===_=== ==bullbullbull z == == === == gt- ltgt C= === _ = 0 ===== = v = ==r = = = =1 _ bullbullpound= = = bullbull==== _=-
REmBlRSABLE ~Ou(
21-~ 60-03-03-00-0 2008 2S~OO 600303000 State and Loca l Gove rrl1ent s aId Non-P=-ofit Organi AGRGADA200B002 GiAGRCRADA2COB002 40496B4 000 000 000 40 49684
TOTAL namprt RECRrr~G 60-03-03-00-0 lt049684 O DC 000 O DC 40 49684
60-03- 03-00 - 0 2009 25400 600303000 State and Loca l Gove-nments and No1-Profi Orga~~i AGRCRADA200600~2 CFAGRCAADA20 060002 OOB o CO o CC 00 O DB
AGRCRADA200BOOl OlAGRCRADJ12COBOO l 37 B25 74 o co CO 000 37825 74
AGRCRJIDA200B002 CFAGRCRADA200BC02 74933 0C 00 000 000 7493300
=1F002001 Crt AGRYIF002001 20347 4 000 0 00 000 2034 74
TOTAL BampR REPORTING 60 - 03-03-00-0 11479356 000 000 000 11479356
60- 03-03-00 -0 2010 25400 600303000 State and Local GoveIflJTleuronts ard Non-Proit Organi AGR~-po0200 1 Gt AGRFQ02001 2 14 30B 000 O DC 000 2143 08
ASRiF004 00 1 CAGlviF004001 6 01001 000 o 00 000 601001
AGRF020100002 CHAGRWF020100002 2000000000 0 00 o 00 000 20 ODD 00000
TOTAL 8ampR REPORTING 60-03-03-00-0 20 OOB 15309 O CO 000 000 20 OOB 153 09
60-03-03-00-0 2011 25400 600303000 State and Local GoveITlrleJ1ts and Non-Profit OrgarU AC--ampF002001 CH AGRWFO0200 1 000 164662 000 1 64662 1 64662
AGRWFOOlt 00 1 rnAGR~fO04001 000 10 B27 B7 26130 -19 36958 36 36 95B36
IGRWF02 OOB 02 CPAGlVltF0200B02 00 0 00 37121B 3 712 18 371218
TOTAL BampR REPORT IKG 60-03 - 03-00 - 0 000 12lt174_49 29 B42 67 42317 16 42 31 7 16
60-03-05-00-0 2010 25400 600305000 Universities and LlStitutes AGRAF02C I00001 G1AGRi-1F020100001 7021 062 000 000 000 7021062
TOTAL BampR REPORTJNG 60-03-05-00-0 7021062 000 COO 000 7021062
60-03-05 -00- 0 20 11 25400 600305000 Universities and I 1st itutes AGRYiF020100001 CPAGfVIF020100001 000 14 621 2B 000 14621 28 H 621 28
TOTAL BampR REPORT ING 60 -03 -05 -00-0 0 00 14 62 1 2B 000 14621 28 14 621 28
RPT003 C~ICAGO OPERATIWS OFICE
PAGE IT 20 11 APPROVED ru-onc PROORA-i NO
CH Fermi Accelerator laboratory - CONTRAcr NO CH11359 DETAlL
bullbullbull c = =bullbullbullbull===-==== == == bull == == === -= =_ === = = == -~ == =bullbullbullbullbullbull_ bullbullbullbullbullbullbullbull- ==== = = == - _ _ 0====== = =_ =iIlt 1I bull bull ===gtrIII _ = -== == _ =3 ~=II
BlID3ET AtJI-mRITY (SAl bullbull1 == __ == = c ~5f = == 0 =11 __bull _-= = = bullbullbull -= _==bullbullbull_=_==- J = == =bullbull=-=----_= =zz bullbullbull
APPR OBJ 6 2GThNThG NCn BA F7 Bamprt REORTING YElR CLASS mCOST2D ====middotmiddot-middotmiddotJ= = =-==z _ ======bullbullbullbull = = ~__ E==oL= 1OrAI
ORDSR NuXBER OBLIGATIONS PRVlQUS OWGE REVISO AVAILABLE = 11 r= === =bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull If=~= c===1 ~ ~ II =~~== II os == z bullbullmamiddot-==z = = == == -=== = =c == = = bullbullbullbull= L= lt= == = = =bullbull _ ==bull
3 40-C4-09-90-Q 2009 25400 400409900 Other
AGR10G09F9201 OlAGRNNG09iD201 14630201 000 000 000 14630201
TOTAL SampR ~KJRTING 40-04-C9-9C-0 1~63C2 01 000 000 000 14630201
4C-04-09-90-0 2010 25400 4C04C9900 Other
AGR-lGl 0C4 5I OJAGRNNG10FC45I 14605437 000 O 00 000 14605437
TOTAL Samprt llEPORTrG 40-04-09 - 90 - 0 14505437 000 0 00 0 00 14605437
OlICAGO OPERATIOltIS OFFIe=
PAGE RPTOCJ
Ff 2011 APPROVED FlJIDING PRCXWmiddotl NO_ 01 Fermi Accele~ator Laboratory - CO~TRAcr lIO CH11 359
co-=
_ =co III F __= ____ _______ z_ ==== = == =bullbullbull 1110 === ~ E = bullbullbull= = == 1 c =ra _ _ II _=== E E z ====== _ = __ =l_ bullbullbull z_ CZ = _~_
BljlXgtlIT
BampR ~FER=CZ
-r REPO~TING NUXlER CID=R NtrmiddotSER OPI cc PROGRA1 TASK
RPT003 OHCAGO OPERATI(hlS OFFICE
PAGE FY 2011 APPROVED F1JN)ING PROGRAM ~O
OJ Ferr-i Accelerator Laboratory - CONTRACI NO CrU1359
DETAIL
bull -= _ 0 c- C = z - = __ = II _ bullbull _ == bullbullbullbull=_ _c z = = 1 =c = == == =bullbullbullbullbullbull = z- =_ bullbullbullc==_ __= == _= = == = ==-==_ _ bull === It = =-==shy
3UDGET AllTiORlTi (SA)
BEGINNING N2d SA
APR OBJ UNCOSTED TOTAL IT 3ampl ilioRTL~GaUD 8F NUM Id- ClASS ==bullbullbullbullbullbullbullbull~ = = == =-a== = 11 E = ==z c=- bullbull cz c=z= =======gt=lg = = cr _-=-_E
OBLlGATCKS
=
PREVIOUS o ===rD_ == shy
QlAGE
= ====
REVISED _
AVAIA3LE == r == = =_= -
OPElttIEB1SA 2009 25400 KAl301031 ~ol -Acce le-ator Physics ~search Projects ~ 10982 60 000 co 000 10982 60
A- 13 ~O l-03 -2 2010 25400 KAl301032 Non-Accelerator Physics Research Project s FltUY 177257 0 00 000 o 00 17472 57 KA-1 4 -01- 02- 0 2010 25400 KAl401020 Natioal Laboratory Research 41929525 COO 000 0 00 419295 25
WA KA-14 - 01-02-C 2011 25400 KAl401020 Nationa l Laboratory Research 000 1 787 67800 36638600 215406400 215406400
EQU 2006 31003 KAl401020 NatOlai Labo-atory Research 37340 82 000 (3734082) (373 4082) 00 yenA- i4-01-03-) 2010 25400 KAl401C30 Scie1tifc Discovery chr01g1 ACvanced Ccxnputirg 91346619 o 00 000 000 91346619
EQU 2007 31003 KAl401030 Scientific Discovery thrOJgh Advanced Ccxtputing 27 89l 42 o 00 00 000 27891 42
KA-14-01 - 0-C 2010 25 00 KAl401O~O Othe= 5510302 000 o 00 000 5510302 20 11 25400 KAl401C40 Orer 000 120 68400 150 000 00 270 6S4 00 27068400
EQu 2008 31003 KAl401040 Otre r 26 73721 000 000 000 26737 21
KA- 14-01-05- 0 2010 25400 KAli01050 TI-eoretical Physics Research CCJrJputatiopal HE 15417514 000 000 000 154175 14 2011 25-lt100 KAli01050 T1eoretical Physics Research COOlputationa1 ~P o 00 144585 00 3500000 179585 DC 17958500
EQU 2010 31003 KA140105Q Thegtretical P1ys ics Research Computational HEP 115909479 O CO o 00 000 115909479 EQ 2011 31003 KAlOlOSO Tneoretical ~ysics Research Computato1al rEP 000 30166500 000 301665 00 301665 CO
KA-15-01-02-0 2010 25400 KAl501020 Nationa l Laboratory Research 1722376 17 o 00 000 000 172237617 2011 25400 KAl501020 National Labo-atory Research 000 48446700 000 48446700 48446700
lX)U 2005 31003 KA1501020 Naional Laboratory Research 15982 00 COO 000 000 15982 00 )JU 2007 31003 KAl501020 National Laboratory Research 310500 00 o 00 000 310500 ltQCJ 20C9 31003 KAl501020 National Labo~atory Research 5775907 00 000 0_00 57759 07 EQCJ 20 10 31003 KAlS01020 tational Laboratory Research 10500000 00 o 00 000 105000 00
KA-15-02-01-1 2010 25400 KAlS02011 Advanced Tecr1ology Research Accelerator DEvelop 760025l88 000 000 000 7600 25l 88 2011 25400 KAlS02011 Advanced Technology Research Accelerato Develop 000 279081800 000 279084800 279084800
EQU 2010 31003 KAl50201L Advanced Teclmology Research Accelerator Develop 219 157 22 o 00 00 000 21915722
KJ-15-02-01-2 2010 25400 KAl502012 Advanced Teclmology Research Accelerator Develop 437981289 000 000 0 00 437981289 2011 25400 KA1502012 Advanced Tec-r~logy Research Accelerator Develop 000 3 653 18l 00 31823900 397142000 3971420 00
KA-15-02-02-1 2010 2500 KA1502021 Advanced Technology Research Accelerator Develop 255801425 00 000 000 255801425 2011 25400 KAl502021 Advanced Technology Research Accelerator Develop 000 160293000 I SOD 000 00 310293000 310293000
EQU 2010 31003 KAl502021 Advanced Teclology Research Accelerator Develop 1537844 00 000 000 1537844 KA-15 -02 -02-3 2010 25400 KAl502023 Advanced Tecz10logy Research Accelerato Develop 721337 41 000 000 000 72133 7 41
2011 25400 KA1502023 AOvalced Techrmlogy Research Acce lerator Develop 000 32040700 000 32040700 32040700 KA-15-02-03-0 2011 25400 KAl502030 Muon Accelerators 000 145404300 50000000 195404300 1954 04300
KA-15-03-02-0 2010 25400 KAlS03020 Deteccor Development 143508227 0 00 000 000 143508227 2011 25400 KAl503020 Detector Development 000 1728951 00 50000000 2228 95l 00 222895l00
lX)~ 2009 31003 KAl503020 Detector Developrrent 27 46l 50 o 00 o 00 000 27 46l 50
EQU 2010 31003 KAl503 020 Detector Developme nt 27500000 000 000 o 00 275 COO 00 K3-01-CI-02-2 2010 25400 KB0101022 Other National Laboratory Research 184 817 48 000 000 000 18484748 18- 02 -01-02-1 ltQuY IEBISF 2009 31001 KB0201021 RHre Research 1919964 000 000 000 191 199 64 KB-03-01-02-0 20 10 25400 KB0301020 National laboratory Research 14283 66 000 000 000 14 283 66
2011 25400 KB0301020 National Laboratory Research 000 o 00 104862 0 0 10486200 10486200 KB- 03 - 01 - 05- 2 2009 25400 1(30301052 National Laboratory Research 77561 28 o 00 o 00 000 77561 8
2010 25400 KB0301052 National Labgtratory Research 291 OCO 00 000 o 00 000 291000 00 KC-02-02-01-0 2010 25400 KC02020 l0 X-Ray and Neutron Scattering Research 14741880 000 000 000 14741880 KJ-C1-01-04-0 2008 25400 KJ0101040 Distributed Net ork Envi ronlilent Rese arch 753571 000 000 000 7535 7 1 KJ-OI-02-00-0 2006 25400 KJ010200Q Advanced Computation Commu--ucations Research and 552711 000 (552711) (552711) 000
OUCAGO OPERATIONS OFFICERPT003 PAGE FY 2011 APPROVED lJlDLlG PROGAAI~ NO 3
Oi Fermi Accelerator Laboratory - CONTRACT NO C-U1359 DETAIL
bullbull a == __ ~= _ = z bull __ __ == tbullbullbull ==-_ bull __bull ==gt ===_ c =bullbullbullbullbullbullbull = = = _ ___bullbullbull___8 0 ==bullbullbull_ 11 Z = =11 =c = 11 =c = lIL __ ====== z ======= =_ Lao__ o 11 ==_ _ __ = === =shy
surx=r AlJTltlORITY (a~)
BEGINNING NE)l BA
APR OBJ l)lOSTED TOTAL IT Bamp~ REPORTING 3UD REF NlfIJ YUR ClASS OBLIGATIONS R=JIOUS CHANGE REV I Sll AVAILABLE ===== lt gtrr bullbull$==c = = __=== === == == =bullbull == = = z = == = === = === == -=a l == W ==z ~===w = == __ bullbullbullbull == =-=_== ==a = oC = = = = __bull _ =_Ea == E =
~-C4 - 04-00-0 2009 25400 KJO04000 ~e-t Generation Netorking f o- Science 71013 08 o CO 00 000 7101308 2010 25qOO KJ040~OOO ext Gen~raion NetvOrking for Scie nce 667 000 00 000 000 o 00 66700000 2011 25400 KJ0404000 Next Generation Netorking for Scieice 000 11191900 22061 00 13398000 13398000
-A (J-05-0~-CO-0 2010 25400 KJ0504QOQ High PerEornance Ketwork Faci lities a1d Testbeds 7508172 000 000 000 75 00172
2011 25400 ~0504000 High Performance Net ork Facilities and Tes tbeds o 00 2q 99000 10000 00 399000 3499000
iG-Ol -01- 0C-0 2010 25400 KL0101000 Science unde-graduate Laboratory I1te Insr~ (SOL 386Q511 O CO 0 00 000 3861511
cL-Ol-02-00-0 2010 25400 KLOIC2000 CamrLuty College Institute of Science and Tecrno 13 720 86 000 o CO 00 1372086
cL-Ol-03-00-0 2010 25400 KLOI03 000 Pre-Service Teacher9 (PST) 9Q7656 000 0 00 00 9Q76 56
cL-02 -01- CO -0 2010 25400 KL0 2010CQ Laborato~ Science Teacher Prof essioTlal Developme 9Q95513 000 000 000 9Q 95513
Ki-02-02-00-0 2009 25400 KL0202000 Faculty and Student Tears (FaST) 213097 O CO 000 COO 213097 2010 25400 KL0202000 Faculty and Sttde1t Teails (FaST) 38000 00 00 000 000 38000 0 0
lt5-01-01-0C-0 2005 25qOO KSC10lOOC Acce lerator and Experimetal Facilities Resea rch i 787lt528 000 OCO 00 17874528
RPT003 PAGE
CHICAGO OPERATIONS OFFICE
FY 2011 APPROvrn UhuING PROCRAl1 NO G Fe~ Accelerator L3b0ratory - CONTRACT NO
DSTAIL
CH11359
BUDET AUTHORI TY (EA)
APPR OBJ ~ BampR REPORT I NG PAR ClJISS
PRCXRJM TASK tUBER
3EGn~ING
D1JCOsrl) OBLIGATIONS PREVIOUS
~EJ 3A
a-Al-GE RtV ISill TOTAL
AVAI LABLE
OF~TING EXPDl5ES (ENVIRO1gtIENTAL) == = == llt bullbullbull ~ ===== = = = a__ = ====
0 KA-11-02-02-3
2005-40 (A-ll-02-03-3
2805175
2005120 KA-ll-02-03-4
200575 KA-S-02-01-1
2Jc5170 KA-15~02-01-2
2005130
2005130
2005130
2005130
2009
2009
2009
2009
2009
32002
25400
32001
25400
2500
25400
31001
31003
32002
KAII02023 Ot~er Tevatron Support Costs Fermilab GP augmentation
KAlI02033 Proton Facilities - Projects Current acility Pr Long 3aseline Neutrino Experiment
KAIl 02 033 Proton Facilities - rejects CurYent Facility Pr KCvA HIE FUlly furd the cooperative agreement with the Unive
KAI I 02 0 34 Proton Faci l ities - Proj ects Future Facility RampD Long Bas e line Ne utrino =-periment
KAlS020 11 Advanced TechOlogy Re search Acce l era to Develop Advanced tecrnology RampD augment ation
KA1502012 Advanced Tecrnology Research Accelerator Develop 5uperconducting Radio Freque ncy (SRF) RampD Fllly fW1d the dev
KAl5C2C12 Advanced Tecrnology Researc Acce lerator Develop Sqgterconducting Radio Freqlency (SRF) RampD shyJlly flLld the dev
KA1502012 Advanced Tech-lology Research Acceleraor Develop Superconducting Radio Freque1CY (SRF) RampD Fllly ftmd the dev
KA1502812 ndvanced Tecrnology Research Accele -ator Develop SUperconducting Radio Freque ncy (SRF) RampD Fllly fund the dev
905727766
5984909CS
1953626795
21457162
151735181
2196450085
8 00000000
473413772
647778162
000
000
00
000
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
905727766
5984909 05
1953626795
214571 62
151735281
2196455085
8000000 CO
~734 13772
647778162
----------------
RPT003 OlICAGO OPERATIO)lS OFFICE
PAGE FY 20 11 APPROVED FtTh-UING PRCXiR 1D Ln Ferru Accelerator Lagtoratory - OO~TRACT tO 0111359
DETAIL
= =-== == II bull bull = ~= ===== ====== II g ==== === -== === = ===- =~==== -= = = _ _ _ D D so == == ==bullbulloca=_ -= = a= == =-llL = = = = __== =-e = =- _=== F bullbullbull = == === == 11 ==== ==_ F = a_
BUDGET At-TIiOiUTY (3A)
APPR OBJ SEGIRING oTol Br
IT BampR REPORTING rcNI CJA5S UNCOSTED TOTAL
ODER Nu~-3ER OBLIGAT IONS PRr-vtOOS ChNG2 ILVISED AVIULABLE ==== = == 0lt 3 bullbull -lt = clt = a = c == _ bullbullbullbullbullbullbullbullbull __ == ===_=== ==bullbullbull z == == === == gt- ltgt C= === _ = 0 ===== = v = ==r = = = =1 _ bullbullpound= = = bullbull==== _=-
REmBlRSABLE ~Ou(
21-~ 60-03-03-00-0 2008 2S~OO 600303000 State and Loca l Gove rrl1ent s aId Non-P=-ofit Organi AGRGADA200B002 GiAGRCRADA2COB002 40496B4 000 000 000 40 49684
TOTAL namprt RECRrr~G 60-03-03-00-0 lt049684 O DC 000 O DC 40 49684
60-03- 03-00 - 0 2009 25400 600303000 State and Loca l Gove-nments and No1-Profi Orga~~i AGRCRADA200600~2 CFAGRCAADA20 060002 OOB o CO o CC 00 O DB
AGRCRADA200BOOl OlAGRCRADJ12COBOO l 37 B25 74 o co CO 000 37825 74
AGRCRJIDA200B002 CFAGRCRADA200BC02 74933 0C 00 000 000 7493300
=1F002001 Crt AGRYIF002001 20347 4 000 0 00 000 2034 74
TOTAL BampR REPORTING 60 - 03-03-00-0 11479356 000 000 000 11479356
60- 03-03-00 -0 2010 25400 600303000 State and Local GoveIflJTleuronts ard Non-Proit Organi AGR~-po0200 1 Gt AGRFQ02001 2 14 30B 000 O DC 000 2143 08
ASRiF004 00 1 CAGlviF004001 6 01001 000 o 00 000 601001
AGRF020100002 CHAGRWF020100002 2000000000 0 00 o 00 000 20 ODD 00000
TOTAL 8ampR REPORTING 60-03-03-00-0 20 OOB 15309 O CO 000 000 20 OOB 153 09
60-03-03-00-0 2011 25400 600303000 State and Local GoveITlrleJ1ts and Non-Profit OrgarU AC--ampF002001 CH AGRWFO0200 1 000 164662 000 1 64662 1 64662
AGRWFOOlt 00 1 rnAGR~fO04001 000 10 B27 B7 26130 -19 36958 36 36 95B36
IGRWF02 OOB 02 CPAGlVltF0200B02 00 0 00 37121B 3 712 18 371218
TOTAL BampR REPORT IKG 60-03 - 03-00 - 0 000 12lt174_49 29 B42 67 42317 16 42 31 7 16
60-03-05-00-0 2010 25400 600305000 Universities and LlStitutes AGRAF02C I00001 G1AGRi-1F020100001 7021 062 000 000 000 7021062
TOTAL BampR REPORTJNG 60-03-05-00-0 7021062 000 COO 000 7021062
60-03-05 -00- 0 20 11 25400 600305000 Universities and I 1st itutes AGRYiF020100001 CPAGfVIF020100001 000 14 621 2B 000 14621 28 H 621 28
TOTAL BampR REPORT ING 60 -03 -05 -00-0 0 00 14 62 1 2B 000 14621 28 14 621 28
RPT003 C~ICAGO OPERATIWS OFICE
PAGE IT 20 11 APPROVED ru-onc PROORA-i NO
CH Fermi Accelerator laboratory - CONTRAcr NO CH11359 DETAlL
bullbullbull c = =bullbullbullbull===-==== == == bull == == === -= =_ === = = == -~ == =bullbullbullbullbullbull_ bullbullbullbullbullbullbullbull- ==== = = == - _ _ 0====== = =_ =iIlt 1I bull bull ===gtrIII _ = -== == _ =3 ~=II
BlID3ET AtJI-mRITY (SAl bullbull1 == __ == = c ~5f = == 0 =11 __bull _-= = = bullbullbull -= _==bullbullbull_=_==- J = == =bullbull=-=----_= =zz bullbullbull
APPR OBJ 6 2GThNThG NCn BA F7 Bamprt REORTING YElR CLASS mCOST2D ====middotmiddot-middotmiddotJ= = =-==z _ ======bullbullbullbull = = ~__ E==oL= 1OrAI
ORDSR NuXBER OBLIGATIONS PRVlQUS OWGE REVISO AVAILABLE = 11 r= === =bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull If=~= c===1 ~ ~ II =~~== II os == z bullbullmamiddot-==z = = == == -=== = =c == = = bullbullbullbull= L= lt= == = = =bullbull _ ==bull
3 40-C4-09-90-Q 2009 25400 400409900 Other
AGR10G09F9201 OlAGRNNG09iD201 14630201 000 000 000 14630201
TOTAL SampR ~KJRTING 40-04-C9-9C-0 1~63C2 01 000 000 000 14630201
4C-04-09-90-0 2010 25400 4C04C9900 Other
AGR-lGl 0C4 5I OJAGRNNG10FC45I 14605437 000 O 00 000 14605437
TOTAL Samprt llEPORTrG 40-04-09 - 90 - 0 14505437 000 0 00 0 00 14605437
OlICAGO OPERATIOltIS OFFIe=
PAGE RPTOCJ
Ff 2011 APPROVED FlJIDING PRCXWmiddotl NO_ 01 Fermi Accele~ator Laboratory - CO~TRAcr lIO CH11 359
co-=
_ =co III F __= ____ _______ z_ ==== = == =bullbullbull 1110 === ~ E = bullbullbull= = == 1 c =ra _ _ II _=== E E z ====== _ = __ =l_ bullbullbull z_ CZ = _~_
BljlXgtlIT
BampR ~FER=CZ
-r REPO~TING NUXlER CID=R NtrmiddotSER OPI cc PROGRA1 TASK
OUCAGO OPERATIONS OFFICERPT003 PAGE FY 2011 APPROVED lJlDLlG PROGAAI~ NO 3
Oi Fermi Accelerator Laboratory - CONTRACT NO C-U1359 DETAIL
bullbull a == __ ~= _ = z bull __ __ == tbullbullbull ==-_ bull __bull ==gt ===_ c =bullbullbullbullbullbullbull = = = _ ___bullbullbull___8 0 ==bullbullbull_ 11 Z = =11 =c = 11 =c = lIL __ ====== z ======= =_ Lao__ o 11 ==_ _ __ = === =shy
surx=r AlJTltlORITY (a~)
BEGINNING NE)l BA
APR OBJ l)lOSTED TOTAL IT Bamp~ REPORTING 3UD REF NlfIJ YUR ClASS OBLIGATIONS R=JIOUS CHANGE REV I Sll AVAILABLE ===== lt gtrr bullbull$==c = = __=== === == == =bullbull == = = z = == = === = === == -=a l == W ==z ~===w = == __ bullbullbullbull == =-=_== ==a = oC = = = = __bull _ =_Ea == E =
~-C4 - 04-00-0 2009 25400 KJO04000 ~e-t Generation Netorking f o- Science 71013 08 o CO 00 000 7101308 2010 25qOO KJ040~OOO ext Gen~raion NetvOrking for Scie nce 667 000 00 000 000 o 00 66700000 2011 25400 KJ0404000 Next Generation Netorking for Scieice 000 11191900 22061 00 13398000 13398000
-A (J-05-0~-CO-0 2010 25400 KJ0504QOQ High PerEornance Ketwork Faci lities a1d Testbeds 7508172 000 000 000 75 00172
2011 25400 ~0504000 High Performance Net ork Facilities and Tes tbeds o 00 2q 99000 10000 00 399000 3499000
iG-Ol -01- 0C-0 2010 25400 KL0101000 Science unde-graduate Laboratory I1te Insr~ (SOL 386Q511 O CO 0 00 000 3861511
cL-Ol-02-00-0 2010 25400 KLOIC2000 CamrLuty College Institute of Science and Tecrno 13 720 86 000 o CO 00 1372086
cL-Ol-03-00-0 2010 25400 KLOI03 000 Pre-Service Teacher9 (PST) 9Q7656 000 0 00 00 9Q76 56
cL-02 -01- CO -0 2010 25400 KL0 2010CQ Laborato~ Science Teacher Prof essioTlal Developme 9Q95513 000 000 000 9Q 95513
Ki-02-02-00-0 2009 25400 KL0202000 Faculty and Student Tears (FaST) 213097 O CO 000 COO 213097 2010 25400 KL0202000 Faculty and Sttde1t Teails (FaST) 38000 00 00 000 000 38000 0 0
lt5-01-01-0C-0 2005 25qOO KSC10lOOC Acce lerator and Experimetal Facilities Resea rch i 787lt528 000 OCO 00 17874528
RPT003 PAGE
CHICAGO OPERATIONS OFFICE
FY 2011 APPROvrn UhuING PROCRAl1 NO G Fe~ Accelerator L3b0ratory - CONTRACT NO
DSTAIL
CH11359
BUDET AUTHORI TY (EA)
APPR OBJ ~ BampR REPORT I NG PAR ClJISS
PRCXRJM TASK tUBER
3EGn~ING
D1JCOsrl) OBLIGATIONS PREVIOUS
~EJ 3A
a-Al-GE RtV ISill TOTAL
AVAI LABLE
OF~TING EXPDl5ES (ENVIRO1gtIENTAL) == = == llt bullbullbull ~ ===== = = = a__ = ====
0 KA-11-02-02-3
2005-40 (A-ll-02-03-3
2805175
2005120 KA-ll-02-03-4
200575 KA-S-02-01-1
2Jc5170 KA-15~02-01-2
2005130
2005130
2005130
2005130
2009
2009
2009
2009
2009
32002
25400
32001
25400
2500
25400
31001
31003
32002
KAII02023 Ot~er Tevatron Support Costs Fermilab GP augmentation
KAlI02033 Proton Facilities - Projects Current acility Pr Long 3aseline Neutrino Experiment
KAIl 02 033 Proton Facilities - rejects CurYent Facility Pr KCvA HIE FUlly furd the cooperative agreement with the Unive
KAI I 02 0 34 Proton Faci l ities - Proj ects Future Facility RampD Long Bas e line Ne utrino =-periment
KAlS020 11 Advanced TechOlogy Re search Acce l era to Develop Advanced tecrnology RampD augment ation
KA1502012 Advanced Tecrnology Research Accelerator Develop 5uperconducting Radio Freque ncy (SRF) RampD Fllly fW1d the dev
KAl5C2C12 Advanced Tecrnology Researc Acce lerator Develop Sqgterconducting Radio Freqlency (SRF) RampD shyJlly flLld the dev
KA1502012 Advanced Tech-lology Research Acceleraor Develop Superconducting Radio Freque1CY (SRF) RampD Fllly ftmd the dev
KA1502812 ndvanced Tecrnology Research Accele -ator Develop SUperconducting Radio Freque ncy (SRF) RampD Fllly fund the dev
905727766
5984909CS
1953626795
21457162
151735181
2196450085
8 00000000
473413772
647778162
000
000
00
000
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
905727766
5984909 05
1953626795
214571 62
151735281
2196455085
8000000 CO
~734 13772
647778162
----------------
RPT003 OlICAGO OPERATIO)lS OFFICE
PAGE FY 20 11 APPROVED FtTh-UING PRCXiR 1D Ln Ferru Accelerator Lagtoratory - OO~TRACT tO 0111359
DETAIL
= =-== == II bull bull = ~= ===== ====== II g ==== === -== === = ===- =~==== -= = = _ _ _ D D so == == ==bullbulloca=_ -= = a= == =-llL = = = = __== =-e = =- _=== F bullbullbull = == === == 11 ==== ==_ F = a_
BUDGET At-TIiOiUTY (3A)
APPR OBJ SEGIRING oTol Br
IT BampR REPORTING rcNI CJA5S UNCOSTED TOTAL
ODER Nu~-3ER OBLIGAT IONS PRr-vtOOS ChNG2 ILVISED AVIULABLE ==== = == 0lt 3 bullbull -lt = clt = a = c == _ bullbullbullbullbullbullbullbullbull __ == ===_=== ==bullbullbull z == == === == gt- ltgt C= === _ = 0 ===== = v = ==r = = = =1 _ bullbullpound= = = bullbull==== _=-
REmBlRSABLE ~Ou(
21-~ 60-03-03-00-0 2008 2S~OO 600303000 State and Loca l Gove rrl1ent s aId Non-P=-ofit Organi AGRGADA200B002 GiAGRCRADA2COB002 40496B4 000 000 000 40 49684
TOTAL namprt RECRrr~G 60-03-03-00-0 lt049684 O DC 000 O DC 40 49684
60-03- 03-00 - 0 2009 25400 600303000 State and Loca l Gove-nments and No1-Profi Orga~~i AGRCRADA200600~2 CFAGRCAADA20 060002 OOB o CO o CC 00 O DB
AGRCRADA200BOOl OlAGRCRADJ12COBOO l 37 B25 74 o co CO 000 37825 74
AGRCRJIDA200B002 CFAGRCRADA200BC02 74933 0C 00 000 000 7493300
=1F002001 Crt AGRYIF002001 20347 4 000 0 00 000 2034 74
TOTAL BampR REPORTING 60 - 03-03-00-0 11479356 000 000 000 11479356
60- 03-03-00 -0 2010 25400 600303000 State and Local GoveIflJTleuronts ard Non-Proit Organi AGR~-po0200 1 Gt AGRFQ02001 2 14 30B 000 O DC 000 2143 08
ASRiF004 00 1 CAGlviF004001 6 01001 000 o 00 000 601001
AGRF020100002 CHAGRWF020100002 2000000000 0 00 o 00 000 20 ODD 00000
TOTAL 8ampR REPORTING 60-03-03-00-0 20 OOB 15309 O CO 000 000 20 OOB 153 09
60-03-03-00-0 2011 25400 600303000 State and Local GoveITlrleJ1ts and Non-Profit OrgarU AC--ampF002001 CH AGRWFO0200 1 000 164662 000 1 64662 1 64662
AGRWFOOlt 00 1 rnAGR~fO04001 000 10 B27 B7 26130 -19 36958 36 36 95B36
IGRWF02 OOB 02 CPAGlVltF0200B02 00 0 00 37121B 3 712 18 371218
TOTAL BampR REPORT IKG 60-03 - 03-00 - 0 000 12lt174_49 29 B42 67 42317 16 42 31 7 16
60-03-05-00-0 2010 25400 600305000 Universities and LlStitutes AGRAF02C I00001 G1AGRi-1F020100001 7021 062 000 000 000 7021062
TOTAL BampR REPORTJNG 60-03-05-00-0 7021062 000 COO 000 7021062
60-03-05 -00- 0 20 11 25400 600305000 Universities and I 1st itutes AGRYiF020100001 CPAGfVIF020100001 000 14 621 2B 000 14621 28 H 621 28
TOTAL BampR REPORT ING 60 -03 -05 -00-0 0 00 14 62 1 2B 000 14621 28 14 621 28
RPT003 C~ICAGO OPERATIWS OFICE
PAGE IT 20 11 APPROVED ru-onc PROORA-i NO
CH Fermi Accelerator laboratory - CONTRAcr NO CH11359 DETAlL
bullbullbull c = =bullbullbullbull===-==== == == bull == == === -= =_ === = = == -~ == =bullbullbullbullbullbull_ bullbullbullbullbullbullbullbull- ==== = = == - _ _ 0====== = =_ =iIlt 1I bull bull ===gtrIII _ = -== == _ =3 ~=II
BlID3ET AtJI-mRITY (SAl bullbull1 == __ == = c ~5f = == 0 =11 __bull _-= = = bullbullbull -= _==bullbullbull_=_==- J = == =bullbull=-=----_= =zz bullbullbull
APPR OBJ 6 2GThNThG NCn BA F7 Bamprt REORTING YElR CLASS mCOST2D ====middotmiddot-middotmiddotJ= = =-==z _ ======bullbullbullbull = = ~__ E==oL= 1OrAI
ORDSR NuXBER OBLIGATIONS PRVlQUS OWGE REVISO AVAILABLE = 11 r= === =bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull If=~= c===1 ~ ~ II =~~== II os == z bullbullmamiddot-==z = = == == -=== = =c == = = bullbullbullbull= L= lt= == = = =bullbull _ ==bull
3 40-C4-09-90-Q 2009 25400 400409900 Other
AGR10G09F9201 OlAGRNNG09iD201 14630201 000 000 000 14630201
TOTAL SampR ~KJRTING 40-04-C9-9C-0 1~63C2 01 000 000 000 14630201
4C-04-09-90-0 2010 25400 4C04C9900 Other
AGR-lGl 0C4 5I OJAGRNNG10FC45I 14605437 000 O 00 000 14605437
TOTAL Samprt llEPORTrG 40-04-09 - 90 - 0 14505437 000 0 00 0 00 14605437
OlICAGO OPERATIOltIS OFFIe=
PAGE RPTOCJ
Ff 2011 APPROVED FlJIDING PRCXWmiddotl NO_ 01 Fermi Accele~ator Laboratory - CO~TRAcr lIO CH11 359
co-=
_ =co III F __= ____ _______ z_ ==== = == =bullbullbull 1110 === ~ E = bullbullbull= = == 1 c =ra _ _ II _=== E E z ====== _ = __ =l_ bullbullbull z_ CZ = _~_
BljlXgtlIT
BampR ~FER=CZ
-r REPO~TING NUXlER CID=R NtrmiddotSER OPI cc PROGRA1 TASK
RPT003 PAGE
CHICAGO OPERATIONS OFFICE
FY 2011 APPROvrn UhuING PROCRAl1 NO G Fe~ Accelerator L3b0ratory - CONTRACT NO
DSTAIL
CH11359
BUDET AUTHORI TY (EA)
APPR OBJ ~ BampR REPORT I NG PAR ClJISS
PRCXRJM TASK tUBER
3EGn~ING
D1JCOsrl) OBLIGATIONS PREVIOUS
~EJ 3A
a-Al-GE RtV ISill TOTAL
AVAI LABLE
OF~TING EXPDl5ES (ENVIRO1gtIENTAL) == = == llt bullbullbull ~ ===== = = = a__ = ====
0 KA-11-02-02-3
2005-40 (A-ll-02-03-3
2805175
2005120 KA-ll-02-03-4
200575 KA-S-02-01-1
2Jc5170 KA-15~02-01-2
2005130
2005130
2005130
2005130
2009
2009
2009
2009
2009
32002
25400
32001
25400
2500
25400
31001
31003
32002
KAII02023 Ot~er Tevatron Support Costs Fermilab GP augmentation
KAlI02033 Proton Facilities - Projects Current acility Pr Long 3aseline Neutrino Experiment
KAIl 02 033 Proton Facilities - rejects CurYent Facility Pr KCvA HIE FUlly furd the cooperative agreement with the Unive
KAI I 02 0 34 Proton Faci l ities - Proj ects Future Facility RampD Long Bas e line Ne utrino =-periment
KAlS020 11 Advanced TechOlogy Re search Acce l era to Develop Advanced tecrnology RampD augment ation
KA1502012 Advanced Tecrnology Research Accelerator Develop 5uperconducting Radio Freque ncy (SRF) RampD Fllly fW1d the dev
KAl5C2C12 Advanced Tecrnology Researc Acce lerator Develop Sqgterconducting Radio Freqlency (SRF) RampD shyJlly flLld the dev
KA1502012 Advanced Tech-lology Research Acceleraor Develop Superconducting Radio Freque1CY (SRF) RampD Fllly ftmd the dev
KA1502812 ndvanced Tecrnology Research Accele -ator Develop SUperconducting Radio Freque ncy (SRF) RampD Fllly fund the dev
905727766
5984909CS
1953626795
21457162
151735181
2196450085
8 00000000
473413772
647778162
000
000
00
000
00
00
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
000
905727766
5984909 05
1953626795
214571 62
151735281
2196455085
8000000 CO
~734 13772
647778162
----------------
RPT003 OlICAGO OPERATIO)lS OFFICE
PAGE FY 20 11 APPROVED FtTh-UING PRCXiR 1D Ln Ferru Accelerator Lagtoratory - OO~TRACT tO 0111359
DETAIL
= =-== == II bull bull = ~= ===== ====== II g ==== === -== === = ===- =~==== -= = = _ _ _ D D so == == ==bullbulloca=_ -= = a= == =-llL = = = = __== =-e = =- _=== F bullbullbull = == === == 11 ==== ==_ F = a_
BUDGET At-TIiOiUTY (3A)
APPR OBJ SEGIRING oTol Br
IT BampR REPORTING rcNI CJA5S UNCOSTED TOTAL
ODER Nu~-3ER OBLIGAT IONS PRr-vtOOS ChNG2 ILVISED AVIULABLE ==== = == 0lt 3 bullbull -lt = clt = a = c == _ bullbullbullbullbullbullbullbullbull __ == ===_=== ==bullbullbull z == == === == gt- ltgt C= === _ = 0 ===== = v = ==r = = = =1 _ bullbullpound= = = bullbull==== _=-
REmBlRSABLE ~Ou(
21-~ 60-03-03-00-0 2008 2S~OO 600303000 State and Loca l Gove rrl1ent s aId Non-P=-ofit Organi AGRGADA200B002 GiAGRCRADA2COB002 40496B4 000 000 000 40 49684
TOTAL namprt RECRrr~G 60-03-03-00-0 lt049684 O DC 000 O DC 40 49684
60-03- 03-00 - 0 2009 25400 600303000 State and Loca l Gove-nments and No1-Profi Orga~~i AGRCRADA200600~2 CFAGRCAADA20 060002 OOB o CO o CC 00 O DB
AGRCRADA200BOOl OlAGRCRADJ12COBOO l 37 B25 74 o co CO 000 37825 74
AGRCRJIDA200B002 CFAGRCRADA200BC02 74933 0C 00 000 000 7493300
=1F002001 Crt AGRYIF002001 20347 4 000 0 00 000 2034 74
TOTAL BampR REPORTING 60 - 03-03-00-0 11479356 000 000 000 11479356
60- 03-03-00 -0 2010 25400 600303000 State and Local GoveIflJTleuronts ard Non-Proit Organi AGR~-po0200 1 Gt AGRFQ02001 2 14 30B 000 O DC 000 2143 08
ASRiF004 00 1 CAGlviF004001 6 01001 000 o 00 000 601001
AGRF020100002 CHAGRWF020100002 2000000000 0 00 o 00 000 20 ODD 00000
TOTAL 8ampR REPORTING 60-03-03-00-0 20 OOB 15309 O CO 000 000 20 OOB 153 09
60-03-03-00-0 2011 25400 600303000 State and Local GoveITlrleJ1ts and Non-Profit OrgarU AC--ampF002001 CH AGRWFO0200 1 000 164662 000 1 64662 1 64662
AGRWFOOlt 00 1 rnAGR~fO04001 000 10 B27 B7 26130 -19 36958 36 36 95B36
IGRWF02 OOB 02 CPAGlVltF0200B02 00 0 00 37121B 3 712 18 371218
TOTAL BampR REPORT IKG 60-03 - 03-00 - 0 000 12lt174_49 29 B42 67 42317 16 42 31 7 16
60-03-05-00-0 2010 25400 600305000 Universities and LlStitutes AGRAF02C I00001 G1AGRi-1F020100001 7021 062 000 000 000 7021062
TOTAL BampR REPORTJNG 60-03-05-00-0 7021062 000 COO 000 7021062
60-03-05 -00- 0 20 11 25400 600305000 Universities and I 1st itutes AGRYiF020100001 CPAGfVIF020100001 000 14 621 2B 000 14621 28 H 621 28
TOTAL BampR REPORT ING 60 -03 -05 -00-0 0 00 14 62 1 2B 000 14621 28 14 621 28
RPT003 C~ICAGO OPERATIWS OFICE
PAGE IT 20 11 APPROVED ru-onc PROORA-i NO
CH Fermi Accelerator laboratory - CONTRAcr NO CH11359 DETAlL
bullbullbull c = =bullbullbullbull===-==== == == bull == == === -= =_ === = = == -~ == =bullbullbullbullbullbull_ bullbullbullbullbullbullbullbull- ==== = = == - _ _ 0====== = =_ =iIlt 1I bull bull ===gtrIII _ = -== == _ =3 ~=II
BlID3ET AtJI-mRITY (SAl bullbull1 == __ == = c ~5f = == 0 =11 __bull _-= = = bullbullbull -= _==bullbullbull_=_==- J = == =bullbull=-=----_= =zz bullbullbull
APPR OBJ 6 2GThNThG NCn BA F7 Bamprt REORTING YElR CLASS mCOST2D ====middotmiddot-middotmiddotJ= = =-==z _ ======bullbullbullbull = = ~__ E==oL= 1OrAI
ORDSR NuXBER OBLIGATIONS PRVlQUS OWGE REVISO AVAILABLE = 11 r= === =bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull If=~= c===1 ~ ~ II =~~== II os == z bullbullmamiddot-==z = = == == -=== = =c == = = bullbullbullbull= L= lt= == = = =bullbull _ ==bull
3 40-C4-09-90-Q 2009 25400 400409900 Other
AGR10G09F9201 OlAGRNNG09iD201 14630201 000 000 000 14630201
TOTAL SampR ~KJRTING 40-04-C9-9C-0 1~63C2 01 000 000 000 14630201
4C-04-09-90-0 2010 25400 4C04C9900 Other
AGR-lGl 0C4 5I OJAGRNNG10FC45I 14605437 000 O 00 000 14605437
TOTAL Samprt llEPORTrG 40-04-09 - 90 - 0 14505437 000 0 00 0 00 14605437
OlICAGO OPERATIOltIS OFFIe=
PAGE RPTOCJ
Ff 2011 APPROVED FlJIDING PRCXWmiddotl NO_ 01 Fermi Accele~ator Laboratory - CO~TRAcr lIO CH11 359
co-=
_ =co III F __= ____ _______ z_ ==== = == =bullbullbull 1110 === ~ E = bullbullbull= = == 1 c =ra _ _ II _=== E E z ====== _ = __ =l_ bullbullbull z_ CZ = _~_
BljlXgtlIT
BampR ~FER=CZ
-r REPO~TING NUXlER CID=R NtrmiddotSER OPI cc PROGRA1 TASK
----------------
RPT003 OlICAGO OPERATIO)lS OFFICE
PAGE FY 20 11 APPROVED FtTh-UING PRCXiR 1D Ln Ferru Accelerator Lagtoratory - OO~TRACT tO 0111359
DETAIL
= =-== == II bull bull = ~= ===== ====== II g ==== === -== === = ===- =~==== -= = = _ _ _ D D so == == ==bullbulloca=_ -= = a= == =-llL = = = = __== =-e = =- _=== F bullbullbull = == === == 11 ==== ==_ F = a_
BUDGET At-TIiOiUTY (3A)
APPR OBJ SEGIRING oTol Br
IT BampR REPORTING rcNI CJA5S UNCOSTED TOTAL
ODER Nu~-3ER OBLIGAT IONS PRr-vtOOS ChNG2 ILVISED AVIULABLE ==== = == 0lt 3 bullbull -lt = clt = a = c == _ bullbullbullbullbullbullbullbullbull __ == ===_=== ==bullbullbull z == == === == gt- ltgt C= === _ = 0 ===== = v = ==r = = = =1 _ bullbullpound= = = bullbull==== _=-
REmBlRSABLE ~Ou(
21-~ 60-03-03-00-0 2008 2S~OO 600303000 State and Loca l Gove rrl1ent s aId Non-P=-ofit Organi AGRGADA200B002 GiAGRCRADA2COB002 40496B4 000 000 000 40 49684
TOTAL namprt RECRrr~G 60-03-03-00-0 lt049684 O DC 000 O DC 40 49684
60-03- 03-00 - 0 2009 25400 600303000 State and Loca l Gove-nments and No1-Profi Orga~~i AGRCRADA200600~2 CFAGRCAADA20 060002 OOB o CO o CC 00 O DB
AGRCRADA200BOOl OlAGRCRADJ12COBOO l 37 B25 74 o co CO 000 37825 74
AGRCRJIDA200B002 CFAGRCRADA200BC02 74933 0C 00 000 000 7493300
=1F002001 Crt AGRYIF002001 20347 4 000 0 00 000 2034 74
TOTAL BampR REPORTING 60 - 03-03-00-0 11479356 000 000 000 11479356
60- 03-03-00 -0 2010 25400 600303000 State and Local GoveIflJTleuronts ard Non-Proit Organi AGR~-po0200 1 Gt AGRFQ02001 2 14 30B 000 O DC 000 2143 08
ASRiF004 00 1 CAGlviF004001 6 01001 000 o 00 000 601001
AGRF020100002 CHAGRWF020100002 2000000000 0 00 o 00 000 20 ODD 00000
TOTAL 8ampR REPORTING 60-03-03-00-0 20 OOB 15309 O CO 000 000 20 OOB 153 09
60-03-03-00-0 2011 25400 600303000 State and Local GoveITlrleJ1ts and Non-Profit OrgarU AC--ampF002001 CH AGRWFO0200 1 000 164662 000 1 64662 1 64662
AGRWFOOlt 00 1 rnAGR~fO04001 000 10 B27 B7 26130 -19 36958 36 36 95B36
IGRWF02 OOB 02 CPAGlVltF0200B02 00 0 00 37121B 3 712 18 371218
TOTAL BampR REPORT IKG 60-03 - 03-00 - 0 000 12lt174_49 29 B42 67 42317 16 42 31 7 16
60-03-05-00-0 2010 25400 600305000 Universities and LlStitutes AGRAF02C I00001 G1AGRi-1F020100001 7021 062 000 000 000 7021062
TOTAL BampR REPORTJNG 60-03-05-00-0 7021062 000 COO 000 7021062
60-03-05 -00- 0 20 11 25400 600305000 Universities and I 1st itutes AGRYiF020100001 CPAGfVIF020100001 000 14 621 2B 000 14621 28 H 621 28
TOTAL BampR REPORT ING 60 -03 -05 -00-0 0 00 14 62 1 2B 000 14621 28 14 621 28
RPT003 C~ICAGO OPERATIWS OFICE
PAGE IT 20 11 APPROVED ru-onc PROORA-i NO
CH Fermi Accelerator laboratory - CONTRAcr NO CH11359 DETAlL
bullbullbull c = =bullbullbullbull===-==== == == bull == == === -= =_ === = = == -~ == =bullbullbullbullbullbull_ bullbullbullbullbullbullbullbull- ==== = = == - _ _ 0====== = =_ =iIlt 1I bull bull ===gtrIII _ = -== == _ =3 ~=II
BlID3ET AtJI-mRITY (SAl bullbull1 == __ == = c ~5f = == 0 =11 __bull _-= = = bullbullbull -= _==bullbullbull_=_==- J = == =bullbull=-=----_= =zz bullbullbull
APPR OBJ 6 2GThNThG NCn BA F7 Bamprt REORTING YElR CLASS mCOST2D ====middotmiddot-middotmiddotJ= = =-==z _ ======bullbullbullbull = = ~__ E==oL= 1OrAI
ORDSR NuXBER OBLIGATIONS PRVlQUS OWGE REVISO AVAILABLE = 11 r= === =bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull If=~= c===1 ~ ~ II =~~== II os == z bullbullmamiddot-==z = = == == -=== = =c == = = bullbullbullbull= L= lt= == = = =bullbull _ ==bull
3 40-C4-09-90-Q 2009 25400 400409900 Other
AGR10G09F9201 OlAGRNNG09iD201 14630201 000 000 000 14630201
TOTAL SampR ~KJRTING 40-04-C9-9C-0 1~63C2 01 000 000 000 14630201
4C-04-09-90-0 2010 25400 4C04C9900 Other
AGR-lGl 0C4 5I OJAGRNNG10FC45I 14605437 000 O 00 000 14605437
TOTAL Samprt llEPORTrG 40-04-09 - 90 - 0 14505437 000 0 00 0 00 14605437
OlICAGO OPERATIOltIS OFFIe=
PAGE RPTOCJ
Ff 2011 APPROVED FlJIDING PRCXWmiddotl NO_ 01 Fermi Accele~ator Laboratory - CO~TRAcr lIO CH11 359
co-=
_ =co III F __= ____ _______ z_ ==== = == =bullbullbull 1110 === ~ E = bullbullbull= = == 1 c =ra _ _ II _=== E E z ====== _ = __ =l_ bullbullbull z_ CZ = _~_
BljlXgtlIT
BampR ~FER=CZ
-r REPO~TING NUXlER CID=R NtrmiddotSER OPI cc PROGRA1 TASK
RPT003 C~ICAGO OPERATIWS OFICE
PAGE IT 20 11 APPROVED ru-onc PROORA-i NO
CH Fermi Accelerator laboratory - CONTRAcr NO CH11359 DETAlL
bullbullbull c = =bullbullbullbull===-==== == == bull == == === -= =_ === = = == -~ == =bullbullbullbullbullbull_ bullbullbullbullbullbullbullbull- ==== = = == - _ _ 0====== = =_ =iIlt 1I bull bull ===gtrIII _ = -== == _ =3 ~=II
BlID3ET AtJI-mRITY (SAl bullbull1 == __ == = c ~5f = == 0 =11 __bull _-= = = bullbullbull -= _==bullbullbull_=_==- J = == =bullbull=-=----_= =zz bullbullbull
APPR OBJ 6 2GThNThG NCn BA F7 Bamprt REORTING YElR CLASS mCOST2D ====middotmiddot-middotmiddotJ= = =-==z _ ======bullbullbullbull = = ~__ E==oL= 1OrAI
ORDSR NuXBER OBLIGATIONS PRVlQUS OWGE REVISO AVAILABLE = 11 r= === =bullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbullbull If=~= c===1 ~ ~ II =~~== II os == z bullbullmamiddot-==z = = == == -=== = =c == = = bullbullbullbull= L= lt= == = = =bullbull _ ==bull
3 40-C4-09-90-Q 2009 25400 400409900 Other
AGR10G09F9201 OlAGRNNG09iD201 14630201 000 000 000 14630201
TOTAL SampR ~KJRTING 40-04-C9-9C-0 1~63C2 01 000 000 000 14630201
4C-04-09-90-0 2010 25400 4C04C9900 Other
AGR-lGl 0C4 5I OJAGRNNG10FC45I 14605437 000 O 00 000 14605437
TOTAL Samprt llEPORTrG 40-04-09 - 90 - 0 14505437 000 0 00 0 00 14605437
OlICAGO OPERATIOltIS OFFIe=
PAGE RPTOCJ
Ff 2011 APPROVED FlJIDING PRCXWmiddotl NO_ 01 Fermi Accele~ator Laboratory - CO~TRAcr lIO CH11 359
co-=
_ =co III F __= ____ _______ z_ ==== = == =bullbullbull 1110 === ~ E = bullbullbull= = == 1 c =ra _ _ II _=== E E z ====== _ = __ =l_ bullbullbull z_ CZ = _~_
BljlXgtlIT
BampR ~FER=CZ
-r REPO~TING NUXlER CID=R NtrmiddotSER OPI cc PROGRA1 TASK
OlICAGO OPERATIOltIS OFFIe=
PAGE RPTOCJ
Ff 2011 APPROVED FlJIDING PRCXWmiddotl NO_ 01 Fermi Accele~ator Laboratory - CO~TRAcr lIO CH11 359
co-=
_ =co III F __= ____ _______ z_ ==== = == =bullbullbull 1110 === ~ E = bullbullbull= = == 1 c =ra _ _ II _=== E E z ====== _ = __ =l_ bullbullbull z_ CZ = _~_
BljlXgtlIT
BampR ~FER=CZ
-r REPO~TING NUXlER CID=R NtrmiddotSER OPI cc PROGRA1 TASK