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Physics Research University Program Status Report to P5

Physics Research University Program Status Report to P5. September 25, 2007 Dr. P. K. Williams Senior Program Officer for Physics Research Research and Technology Division. Organization and Assignments. International Agreements Russia-PKW China-PKW Japan-PKW. R&T Division

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Physics Research University Program Status Report to P5

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  1. Physics Research University Program Status Report to P5 September 25, 2007 Dr. P. K. Williams Senior Program Officer for Physics Research Research and Technology Division

  2. Organization and Assignments International Agreements Russia-PKW China-PKW Japan-PKW R&T Division G. Crawford (Acting) University Research P.K. Williams S. Pepper, Prog. Spt. Spec. OJI R. Johnson C.N. Leung ADR/SBIR S. Gonzalez HRD K. Turner EPSCoR H. Nicholson Experimental Physics Not at Accelerators K. Turner (Astro/Cosmo) R. Johnson(Neutrinos) H. Nicholson (DUSEL) Experimental Physics At Accelerators K. Turner S. Gonzalez R. Johnson H. Nicholson Theoretical Physics P.K. Williams C.N. Leung

  3. PHYSICS RESEARCH UNIVERSITY PROGRAM-UGPS • Implement UGPS recommendations: Increase funding by 1% of overall HEP Maintain groups, research scientists as appropriate Reverse decline of theory students, phenomenology Reverse decline of technical infrastructure Fund mid-scale experiments Use SAG’s/P5 to coordinate projects early Fund foreign travel, computing Form University Grants Program Committee

  4. Physics Research University Program-COV • Implement COV recommendations: -Fill vacant staff positions. Use search committees. -Initiate data bases. Update existing info. (staff need) -Globally optimize balance between FNAL, universities, labs -Increase OJI’s in number by increasing funds -Enforce 10 page/PI limit on new and renewal proposals -Use external consultants on new/renewal site visits -Provide reviewers guidance for uniformity

  5. HEP Physics ResearchUniversity Program—Funding($M) FY 2006 FY 2007 FY 2008 $110.65 $110.73 (IFP) $110.30 (IFP) +.08 Quarknet +1.57 Supp TBD .20 LCDRD 1.30 ILC-DRD ->Centralized -2.00 LQCD -> Fac. Ops. .85 AMS 2.03 AMS 1.65 AMS .16 Misc. .13 Misc. 0.22 Misc. .57 T2K R&D .25 Auger 0.40 DUSEL 1.20 DE R&D ->TBD _________________________________________________________ $112.61 $115.21 $112.57

  6. Physics Research University Program Distribution (FY 2006) % 30 15 2 2 20 10 20 1

  7. Physics Research University ProgramFunding($M) FY 2007+ University Base $94.5 1-Shot 2.8 EQ/Apparatus 3.0 LHC Help 1.7 LHC-Net 2.4 LQCD ----- ILC-DRD 0.5 ADR 1.0 OJI 0.5 Quarknet 0.8 DUSEL R&D 0.3 Lab Programs 1.5 USA’s 1.3 $110.3+ +Does not include non-recurring items from HEP Reserve

  8. Physics Research University ProgramEQ/Apparatus Funding FY 2007 ($M) ADMX 0.12 EXO-200 0.30 MEG 0.15 Super-K 0.24 T2K 0.63 S-CDMS 0.81 Comp./Misc. 0.75 ______ TOTAL $3.00

  9. PHYSICS RESEARCH UNIVERSITY PROGRAM-PROJECTS ($K) FY08 FY09FY10TPC T2K/B280 2000 1500 4700 T2K/2Km TBD TBD 9000 SK/OD 135 135 130 2900 S-CDMS/1 350 490 2000 S-CDMS/2 TBD TBD 5000 ADMX/1 425 2000 ADMX/2 TBD TBD TBD LUX-100 TBD TBD

  10. Physics Research University Program: FY08 PRB Features • 3% (PRB) • $2M for T2K MIE • ADR $1M • OJI $0.5M • LHC Help $1.7M • ILC-DRD centralized • DE R&D provided • DUSEL R&D provided

  11. Physics Research University Program Distribution (FY 2010) % 30 15 2 2 20 10 20 1

  12. University Program Activities (by FTE) • “flat-flat” • Inflation = 3%

  13. University Program Activities (by funding) • “flat-flat” • Inflation = 3%

  14. University Program Activities (by FTE) • +3% • Inflation = 3%

  15. University Program Activities (by funding) • +3% • Inflation = 3%

  16. Physics Research University Program Distribution (FY 2015) % 30 15 2 2 20 10 20 1

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