Katie Yurkewicz

May 2012

Interactions budget report

2

2011 - Incoming funds

• Total: $80K

• $10K CERN DESY Fermilab KEK

• $5K Argonne Berkeley Brookhaven IN2P3 INFN STFC TRIUMF SLAC

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2011 – Expenses

• Total: $68K• Xeno media contract: $68K

$60K/year Website ~$8K Travel to 2 collaboration meetings Covered by collaboration funds ($80K)

• Quantum Diaries: $15K (Paid in 2010) Cost for quarter-time QD editor In late 2010, one-year cost split by CERN (50%),

TRIUMF and Fermilab (25% each). Starting Jan 2012, cost for editor incorporated into

interactions.org web contract.

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2012 – Requested funds

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Total: $90K

$10K CERN DESY Fermilab KEK TRIUMF STFC

$5K Argonne Berkeley Brookhaven IN2P3 INFN SLAC

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2012 – Estimated expenses

• Total: $86.6K• Xeno media contract: $83K

Website support: $60K/year contract $15K for quarter-time QD editor Travel to collaboration meetings ~$8K

• Website hosting $3.6K* for interactions.org and quantumdiaries.org Traditionally covered by Fermilab (at significantly

lower cost)

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2013 – Estimated expenses

• Total: $87.8K• Xeno media contract: $82K

Website support: $60K/year contract $15K for quarter-time QD editor Travel to collaboration meetings ~$8K

• Website hosting $4.8K for interactions.org and quantumdiaries.org

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Summary

Income Expenditures

FY2011 $80K $68K

FY2012 $90K $86.6K

FY2013 $90K $87.8K

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Institutions from whom monetary contributions are not requested

• IPMU• ILC• INFN Frascati• INFN Gran Sasso• IRFU/CEA• IHEP Beijing• JINR• NIKHEF

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