# Presentation: 723011

## Financials for IFC06

**Robert Roser ****& ****Jaco Konigsberg**

***October 28, 2006***

## CDF Collaboration

- 620 people from 61 62 institutions and 13 14 countries
- Slovakia joined CDF last night!

**    ****   ****France**_[LPNHE](http://www-lpnhep.in2p3.fr/)_**,Paris**

**    ****         ****Slovakia****Slovak Academy**
**Comenius Univ**

## Addressing our Staffing Needs

- We are taking the following steps
- Maintaining our current resources
- Understanding our needs
- Aggressively recruiting new resources
- Streamlining Operations (Jaco)

## Understanding our Needs

- Doing it for all subsystems &  ops tasks

## Maintaining our Current Resources

- Keeping the experiment vital
- Making data analysis accessible
- Staying in constant touch with our collaboration
- Asking senior people to take leadership roles

## Acquiring New Resources

- New Fermilab International Fellowships to bring in a post doc and an experienced senior person
- Working with funding agencies and universities to obtain supplemental monies where they can be most productive
- Use guest/visitors funds to fill critical needs
- Three new Groups interested in participating on CDF
- New Institutions: Slovakia (Now a Member)
- Visitors: Greece, Mexico

## Ph.D. Students Poll

- Each institution sent:
- # of Ph.D. students to join CDF [for thesis]
- 45 responded (23 US & 22 non-US)

- ~ 2 yrs ago

- ~ 1 yr ago

- recently

## Foreign Contributions for FY06 

- Italy – 296.2k
- Japan – 250.4k
- Spain (Cantabria and Madrid and barcelona) – 46.8k
- Finland – 18.1k
- UK RAL – 162.6k
- Canada – 28k
- Germany -- ~18k
- Have not received funds from France, Switzerland, Korea, Taiwan and Russia
- 93% of total contributions
- THANK YOU!

## Resource Accounting for FY06

- Numbers based on spreadsheet data returned by ALL PI’s in February 2006 in preparation for “P5” meeting
-         Region    Total    PhD.     Student      all            636     425            211      Foreign  263     174              89      US           373     251            122
- IFC accounting is based on PHD’s
- 425 in total
- Total FY06 Contribution/PhD $6913  $2.94M/425
- US Fraction 58%
- $2.94M comes directly from October spreadsheet

## Resource Accounting for FY07

- Numbers based on July Author ListStudent numbers are low – not all have completed service work yet
-         Region    Total      PhD        Student      all            621        444     	  177      Foreign  264       177               87      US           357        267              90
- IFC accounting is based on PhD’s
- 444 in total
- Total FY07 Contribution/PhD $7027  $3.12M/444
- US Fraction 60%
- $3.12M comes directly from spreadsheet

## Detector Operations Budget

- Flammable gas: 365 -> 300 down by 60k – due to 14 week shutdown...
- Mechanical support 73 -> 243; ~170k gas filtering system
- Electronics support 44k-150k (repairs for failing hardware/diagnostics) silicon logic analyser, network switches, and additional crate processors
- Online Computing: 230 -> 107  Deferred purchase of Level 3 computing (replacing 3 year old processors)

| Fy06 req | Fy06 actual | Fy07 req |
| --- | --- | --- |
| 1730k | 1852k | 1708k |

## Central Outer Tracker