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Financial Report. Through April Making progress recovering $ from MOU’s, Solenoid, PO’s,… Contingency Use (since change request) $71k Anticipate more for Si shop work, Muon L1 trigger. Finances. Through April Note D0 YTD differs from Lab YTD because Lab includes $’s recovered. Budgets.

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financial report
Financial Report
  • Through April
    • Making progress recovering $ from MOU’s, Solenoid, PO’s,…
  • Contingency Use (since change request)
    • $71k
    • Anticipate more for Si shop work, Muon L1 trigger
finances
Finances
  • Through April
    • Note D0 YTD differs from Lab YTD because Lab includes $’s recovered
budgets
Budgets
  • FY01
    • $1M (before change request)
    • $1.5M (in change request)
  • Other recoveries
    • $90k MOU’s
    • $25k PO closings
    • $10k shielding payback
    • $20k TD machine buyback
    • $385k Foreign funds
    • $282k Solenoid
    • TOTAL $612k
  • So total funding is ~$3.1M
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