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Interactions budget report

Katie Yurkewicz May 2012. Interactions budget report. 2011 - Incoming funds. Total: $ 80K $10K CERN DESY Fermilab KEK. $5K Argonne Berkeley Brookhaven IN2P3 INFN STFC TRIUMF SLAC. 2011 – Expenses. Total: $68K Xeno media contract: $ 68 K $ 60K /year Website

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Interactions budget report

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  1. Katie Yurkewicz May 2012 Interactions budget report

  2. 2011 - Incoming funds • Total: $80K • $10K • CERN • DESY • Fermilab • KEK • $5K • Argonne • Berkeley • Brookhaven • IN2P3 • INFN • STFC • TRIUMF • SLAC First Global Particle Physics Photowalk

  3. 2011 – Expenses • Total: $68K • Xeno media contract: $68K • $60K/year Website • ~$8K Travel to 2 collaboration meetings • Covered by collaboration funds ($80K) • Quantum Diaries: $15K (Paid in 2010) • Cost for quarter-time QD editor • In late 2010, one-year cost split by CERN (50%), TRIUMF and Fermilab (25% each). • Starting Jan 2012, cost for editor incorporated into interactions.org web contract. First Global Particle Physics Photowalk

  4. 2012 – Requested funds • Total: $90K • $10K • CERN • DESY • Fermilab • KEK • TRIUMF • STFC • $5K • Argonne • Berkeley • Brookhaven • IN2P3 • INFN • SLAC First Global Particle Physics Photowalk

  5. 2012 – Estimated expenses • Total: $86.6K • Xenomedia contract: $83K • Website support: $60K/year contract • $15K for quarter-time QD editor • Travel to collaboration meetings ~$8K • Website hosting • $3.6K* for interactions.org and quantumdiaries.org • Traditionally covered by Fermilab (at significantly lower cost) First Global Particle Physics Photowalk

  6. 2013 – Estimated expenses • Total: $87.8K • Xeno media contract: $82K • Website support: $60K/year contract • $15K for quarter-time QD editor • Travel to collaboration meetings ~$8K • Website hosting • $4.8K for interactions.org and quantumdiaries.org First Global Particle Physics Photowalk

  7. Summary First Global Particle Physics Photowalk

  8. Institutions from whom monetary contributions are not requested • IPMU • ILC • INFN Frascati • INFN Gran Sasso • IRFU/CEA • IHEP Beijing • JINR • NIKHEF First Global Particle Physics Photowalk

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