Katie Yurkewicz May 2012 Interactions budget report

Incoming funds Total: $80K $10K  CERN  DESY  Fermilab  KEK $5K  Argonne  Berkeley  Brookhaven  IN2P3  INFN  STFC  TRIUMF  SLAC First Global Particle Physics Photowalk 2

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. First Global Particle Physics Photowalk 3

2012 – Requested funds First Global Particle Physics Photowalk 4  Total: $90K  $10K  CERN  DESY  Fermilab  KEK  TRIUMF  STFC  $5K  Argonne  Berkeley  Brookhaven  IN2P3  INFN  SLAC

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) First Global Particle Physics Photowalk 5

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 First Global Particle Physics Photowalk 6

Summary IncomeExpenditures FY2011$80K$68K FY2012$90K$86.6K FY2013$90K$87.8K First Global Particle Physics Photowalk 7

Institutions from whom monetary contributions are not requested IPMU ILC INFN Frascati INFN Gran Sasso IRFU/CEA IHEP Beijing JINR NIKHEF First Global Particle Physics Photowalk 8