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Operations Program Estimates

M&O and Upgrade R&D Profile

 

Operations Program

L2 (AY$)

M&S

L2

 

 

 

Subsystems

3.1 Silicon (AY$)

L2

Total

 

Labor

FTEs

M&S

 

3.2 TRT (AY$)

L2

Total

 

Labor

FTEs

M&S

 

3.3 LArgon (AY$)

L2

Total

 

M&S

 

3.4 Tile (AY$)

L2

Total

 

M&S

 

3.5 Muon (AY$)

L2

Total

 

M&S

 

3.6 T/DAQ (AY$)

L2

Total

 

M&S

 

3.7 Common Funds (AY$)

Total

 

M&S

 

3.8 Outreach (AY$)

Total

 

M&S

 

3.9 Program Management (AY$)

Total

 

M&S

 

3.10 Tech Coord (AY$)

L2

Total

 

M&S

 

4 Upgrade R&D (AY$)

L1

Total

 

M&S