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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

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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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