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Global Particle Physics Photowalk Funding Report

Detailed breakdown of funds and expenses for the Global Particle Physics Photowalk events in 2011, 2012, and 2013. Includes requested funds, estimated expenses, and contribution details.

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Global Particle Physics Photowalk Funding 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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