**MANPOWER ESTIMATE SUMMARY IN FTEs per year**

WBSNo: 3.1 Funding Type: Research Program 1/31/2004 5:57:57 PM

Description: Silicon Institutions: All Funding Source : All

*FY03* *FY04* *FY05* *FY06* *FY07* *FY08* *FY09* *FY10* *FY11* *FY12*

Faculty .0

Sr Research .0

Term Scientist .0

Post Doc .0

Grad Student .0

Mechanical Engineer .0 .6 .6 .6 .1 .1 .1 .1

Electrical Engineer .0 1.5 2.2 1.9 1.0 .4 .4 .4 .4

Technician .0 1.0 1.1 2.4 2.0 1.9 1.9 3.4 1.9

Computer .0 .3 1.3 1.3 1.1 1.1 1.1 1.1 1.1

Designer .0

Administrator .0

General Labor .0

**TOTAL LABOR** .0 .0 2.8 5.2 6.1 4.7 3.5 3.5 5.0 3.5

**1760 Hours per FTE year**

**MANPOWER ESTIMATE SUMMARY IN FTEs per year**

WBSNo: 3.2 Funding Type: Research Program 1/31/2004 5:57:57 PM

Description: TRT Institutions: All Funding Source : All

*FY03* *FY04* *FY05* *FY06* *FY07* *FY08* *FY09* *FY10* *FY11* *FY12*

Faculty .0

Sr Research .0

Term Scientist .0

Post Doc .0

Grad Student .0

Mechanical Engineer .0 .5

Electrical Engineer .0 .5 .5

Technician .0 1.3 2.8 1.5 1.6 1.5 1.5 1.5 1.5 1.5

Computer .0 .5 .4 .2 .2 .2 .2 .2

Designer .0

Administrator .0

General Labor .0

**TOTAL LABOR** .0 1.3 3.8 2.5 2.1 1.7 1.7 1.7 1.7 1.7

**1760 Hours per FTE year**

**MANPOWER ESTIMATE SUMMARY IN FTEs per year**

WBSNo: 3.3 Funding Type: Research Program 1/31/2004 5:57:57 PM

Description: Liquid Argon M&O Estimate Institutions: All Funding Source
: All

*FY03* *FY04* *FY05* *FY06* *FY07* *FY08* *FY09* *FY10* *FY11* *FY12*

Faculty .0

Sr Research .0

Term Scientist .0

Post Doc .0 .0

Grad Student .0

Mechanical Engineer .0 .6 1.0 1.1 1.2 1.1 .7 .7 .7 .7

Electrical Engineer .0 2.0 1.4 1.2 .9 .9 .8 .8 .8 .8

Technician .0 2.4 3.6 2.8 4.1 3.8 3.6 3.6 3.6 3.6

Computer .0 1.9 2.9 3.6 2.3 2.2 2.1 2.1 2.1 2.1

Designer .0 .6 .9 .3

Administrator .0

General Labor .0 .0

**TOTAL LABOR** .0 7.5 9.7 9.0 8.5 8.0 7.1 7.1 7.1 7.1

**1760 Hours per FTE year**

**MANPOWER ESTIMATE SUMMARY IN FTEs per year**

WBSNo: 3.4 Funding Type: Research Program 1/31/2004 5:57:57 PM

Description: Tile Calorimeter Institutions: All Funding Source : All

*FY03* *FY04* *FY05* *FY06* *FY07* *FY08* *FY09* *FY10* *FY11* *FY12*

Faculty .0

Sr Research .0

Term Scientist .0

Post Doc .0

Grad Student .0

Mechanical Engineer .0 .2 .2 .2 .5 .2 .2 .2 .2 .2

Electrical Engineer .0 .2 .2 .2 .5 .2 .2 .2 .2 .2

Technician .0 .6 .9 3.5 2.8 1.9 1.9 1.9 1.9 1.9

Computer .0 .2 .7 1.4 1.6 1.0 1.0 1.0 1.0 1.0

Designer .0

Administrator .0

General Labor .0 1.4 1.5

**TOTAL LABOR** .0 2.6 3.5 5.4 5.5 3.3 3.3 3.3 3.3 3.3

**1760 Hours per FTE year**

**MANPOWER ESTIMATE SUMMARY IN FTEs per year**

WBSNo: 3.5 Funding Type: Research Program 1/31/2004 5:57:58 PM

Description: Muon - Endcap Institutions: All Funding Source : All

*FY03* *FY04* *FY05* *FY06* *FY07* *FY08* *FY09* *FY10* *FY11* *FY12*

Faculty .0

Sr Research .0

Term Scientist .0

Post Doc .0

Grad Student .0

Mechanical Engineer .0 1.3 2.5 2.8 1.3 .2 .2 .2 .2 .2

Electrical Engineer .0 .9 1.1 .7 .5 .2 .2 .2 .2 .2

Technician .0 4.2 5.8 4.6 2.1 2.1 1.9 1.9 1.9 1.9

Computer .0 1.0 .5 .5 1.0 1.0 1.0 1.0 1.0

Designer .0

Administrator .0

General Labor .0 2.1 7.7 7.9 1.7 1.3 1.1 1.1 1.1 1.1

**TOTAL LABOR** .0 9.4 17.1 16.5 6.1 4.8 4.4 4.4 4.4 4.4

**1760 Hours per FTE year**

**MANPOWER ESTIMATE SUMMARY IN FTEs per year**

WBSNo: 3.6 Funding Type: Research Program 1/31/2004 5:57:58 PM

Description: Trigger/DAQ Institutions: All Funding Source : All

*FY03* *FY04* *FY05* *FY06* *FY07* *FY08* *FY09* *FY10* *FY11* *FY12*

Faculty .0

Sr Research .0

Term Scientist .0

Post Doc .0

Grad Student .0

Mechanical Engineer .0

Electrical Engineer .0 .3 .2 1.1 .5 .5 .5 .5 .5 .5

Technician .0

Computer .0 .3 .2 4.9 6.5 3.8 2.5 2.5 2.5 2.5

Designer .0

Administrator .0

General Labor .0

**TOTAL LABOR** .0 .6 .5 6.0 7.0 4.3 3.0 3.0 3.0 3.0

**1760 Hours per FTE year**

**MANPOWER ESTIMATE SUMMARY IN FTEs per year**

WBSNo: 3.9 Funding Type: Research Program 1/31/2004 5:57:58 PM

Description: Program Management Institutions: All Funding Source : All

*FY03* *FY04* *FY05* *FY06* *FY07* *FY08* *FY09* *FY10* *FY11* *FY12*

Faculty .0

Sr Research .0 .5 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

Term Scientist .0

Post Doc .0

Grad Student .0

Mechanical Engineer .0 .5 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

Electrical Engineer .0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0

Technician .0

Computer .0

Designer .0

Administrator .0 .5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5

General Labor .0

**TOTAL LABOR** .0 1.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5 4.5

**1760 Hours per FTE year**

**MANPOWER ESTIMATE SUMMARY IN FTEs per year**

WBSNo: 3.10 Funding Type: Research Program 1/31/2004 5:57:58 PM

Description: Technical Coordination Institutions: All Funding Source :
All

*FY03* *FY04* *FY05* *FY06* *FY07* *FY08* *FY09* *FY10* *FY11* *FY12*

Faculty .0

Sr Research .0

Term Scientist .0

Post Doc .0

Grad Student .0

Mechanical Engineer .0 3.4 3.4 3.4 2.9 2.9 2.9 2.9 2.9

Electrical Engineer .0

Technician .0

Computer .0 .5 .5 .5 1.0 1.0 1.0 1.0 1.0

Designer .0

Administrator .0

General Labor .0

**TOTAL LABOR** .0 .0 3.9 3.9 3.9 3.9 3.9 3.9 3.9 3.9

**1760 Hours per FTE year**