08/29/08	91.2%
															10/1/06			10/1/2007
			LABOR		Total Labor:	86.0%					SPENDING		Spending:	93.1%
					Staff Labor:	87.7%																	BUDGETS					SPENDING					REMAINING
	ORG	STAFF LABOR BUDGET	STAFF CHARGES	PERCENT SPENT	SERVICE PROVIDER LABOR BUDGET	SERV PROVIDER CHARGES	PERCENT SPENT		TOTAL FY08 S&E ACTIVITIES	FY07 COM- MITMENTS	S&E SPENT (LESS FY07 COMMIT- MENTS)	FY08 S&E BUDGET	PERCENT S&E  SPENT	S&E SPENT (LESS FY07 COMMIT- MENTS)	REMAIN- ING S&E		REMAINING AFTER UNIV & TRAVEL SUPPORT					VISITOR TRAVEL	STAFF TRAVEL	STIPENDS	UNIVERSITY SUPPORT		VISITOR TRAVEL	STAFF TRAVEL	STIPENDS	UNIVERSITY SUPPORT		VISITOR TRAVEL	STAFF TRAVEL	STIPENDS	UNIVERSITY SUPPORT	TOTALS			FY08 TOTALS	FY07 COMMIT						YTD SPENDING	OPEN COM-   MITMENTS	PENDING CHARGES	TOTALS
	OPS/RESEARCH																			OPS/RESEARCH																			UNIVERSITY					OPS/RESEARCH
	ADMIN	$1,271,000	$1,060,814	83.5%					$363,824	$102,981	$260,843	$303,248	86.0%	$260,843	$42,405		$28,406			ADMIN	$94,835	$35,245	$10,339	$55,314	$4,276		$33,086	$5,085	$53,690	-$687		$2,159	$5,254	$1,624	$4,963	$13,999		ADMIN	$83,054	$83,740.84				ADMIN		$338,996	$16,234	$8,594	$363,824
	SAFETY								$35,831	$5,559	$30,272	$59,000	51.3%	$30,272	$28,728		$28,728			SAFETY																		SAFETY						SAFETY		$33,106	$1,500	$1,225	$35,831
	URO	$55,000	$48,857	88.8%					$818,750	$232,867	$585,883	$660,000	88.8%	$585,883	$74,117		$17,500			URO	$642,500	$2,500			$640,000		$1,443			$584,440		$1,057			$55,560	$56,617		URO	$817,307	$232,866.87				URO		$589,587	$151,087	$78,075	$818,750
	HALLA	$2,389,000	$2,075,289	86.9%	$123,000	$46,076	37.5%		$1,094,787	$166,670	$928,117	$964,000	96.3%	$928,117	$35,883		$27,188			HALLA	$256,839	$107,121	$40,000	$128,665	$21,053		$107,121	$33,929	$126,041	$21,053		$0	$6,071	$2,624	$0	$8,694		HALLA	$64,671	$43,617.92				HALLA		$816,470	$116,656	$161,661	$1,094,787
	HALLB/HDIce	$3,446,000	$3,168,029	91.9%	$43,000	$26,221	61.0%		$1,317,668	$209,908	$1,107,760	$1,123,892	98.6%	$1,107,760	$16,132		$1,639			HALLB	$428,312	$127,917	$30,000	$228,877	$71,518		$120,996	$24,169	$227,136	$71,518		$6,921	$5,831	$1,741	$0	$14,493		HALLB	$144,167	72,648.41				HALLB		$1,060,322	$160,840	$96,507	$1,317,668
	HALLC	$2,303,000	$2,142,653	93.0%	$185,000	$56,634	30.6%		$881,608	$143,806	$737,802	$802,000	92.0%	$737,802	$64,198		$49,696			HALLC	$307,297	$53,143	$38,612	$144,505	$109,649		$45,339	$34,898	$141,521	$109,649		$7,804	$3,714	$2,984	$0	$14,502		HALLC	$147,361	$37,711.69				HALLC		$642,483	$153,893	$85,233	$881,608	$1,763,216
	HALL D	$508,000	$483,848	95.2%	$2,559	$2,559	100.0%		$142,380	$23,574	$118,806	$127,441	93.2%	$118,806	$8,635		$5,799			HALL D	$12,000	$12,000	$20,000				$9,768	$19,395				$2,232	$605			$2,836		HALL D						HALL D		$132,841	$1,340	$8,199	$142,380
	USRLSN	$87,000	$74,495	85.6%					$31,895	$258	$31,637	$35,000	90.4%	$31,637	$3,363		$3,002			USRLSN		$23,000	$96				$22,639	$96				$361	$0			$361								USRLSN		$29,987		$1,908	$31,895
	DATAAC	$598,000	$453,418	75.8%	$402,700	$415,398	103.2%		$256,973	$315	$256,658	$283,000	90.7%	$256,658	$26,342		$24,277			DATAAC			$5,500					$3,435					$2,065			$2,065								DATAAC		$244,786	$495	$11,692	$256,973
	DETECT/IMAGE	$404,000	$336,261	83.2%					$89,974	$16,869	$73,104	$80,000	91.4%	$73,104	$6,896		$6,896			DETECT/IMAGE		$11,780	$35,888				$11,780	$35,895				$0	-$7			-$7								DETECT/IMAGE		$89,382		$592	$89,974
	FELEC	$527,000	$428,778	81.4%		$92			$103,854	$26,412	$77,442	$84,000	92.2%	$77,442	$6,558		$6,127			FELEC			$8,500					$8,069					$431			$431								FELEC		$99,585		$4,268	$103,854
	TARGET	$621,000	$500,078	80.5%					$69,968	$2,556	$67,413	$73,965	91.1%	$67,413	$6,552		$6,331			TARGET			$2,000					$1,779					$221			$221								TARGET		$63,787	$203	$5,979	$69,968
		$95,000
	OPS TOTALS	$12,304,000	$10,772,520	87.6%	$756,259	$546,980	72.3%		$5,207,511	$931,774	$4,275,737	$4,595,546	93.0%	$4,275,737	$319,809		$205,588			OPS TOTALS	$1,741,783	$372,706	$190,935	$557,361	$846,496		$352,173	$166,751	$548,389	$785,973		$20,533	$24,184	$8,972	$60,523	$114,213			$1,256,559	$470,585.73				OPS TOTALS		$4,141,332	$602,248	$463,931	$5,207,511	$10,415,022
	CAPITAL																			CAPITAL												$41,067	$48,369	$17,945	$121,046	$228,426								CAPITAL
	ADMIN																			ADMIN																								ADMIN
	HALLA	$233,000	$214,680	92.1%	$47,000	$5,408	11.5%		$564,806	340,629.00	$224,177	$209,000	107.3%	$224,177	-$15,177					HALLA																								HALLA		$549,060	$9,310	$6,437	$564,806
	HALLB/HDIce	$42,000	$33,406	79.5%	$1,020	$1,020	100.0%		$606,038	432,848.00	$173,190	$153,000	113.2%	$173,190	-$20,190					HALLB																								HALLB		$433,008	$168,955	$4,075	$606,038
	HALLC	$222,000	$184,489	83.1%	$434,300	$280,523	64.6%		$1,594,934	649,638.00	$945,296	$950,035	99.5%	$945,296	$4,739					HALLC																								HALLC		$826,025	$488,957	$279,952	$1,594,934
	HALL D				$62,000	$63,511	102.4%		$714,979	415,050.00	$299,929	$300,000	100.0%	$299,929	$71					HALL D																								HALL D		$390,755	$324,223		$714,979
	DATAAC																			DATAAC																								DATAAC
												$50,445			$50,445
	CAPITAL TOTALS	$497,000	$432,576	87.0%	$544,320	$350,462	64.4%		$3,480,756	$1,838,165	$1,642,591	$1,662,480	98.8%	$1,642,591	$19,889					CAPITAL TOTALS																								CAPITAL TOTALS		$2,198,847	$991,445	$290,464	$3,480,756
	IMAGING PROJECTS																											$900,561																IMAGING PROJECTS
	Animal Image  Ops	$271,878	$253,614	93.3%	`				$261,185	$88,410	$172,775	$267,806	64.5%	$172,775	$95,031																													AIM Ops		$154,885	$23,391	$82,909	$261,185
	Animal Image  Cap								-$3,492		-$3,492	$9,525	-36.7%	-$3,492	$13,017						staff	visitor	univ	stipend																				AIM Cap		-$3,492			-$3,492
	WFOMIF	$7,000	$6,521	93.2%					$190,412		$190,412	$218,000	87.3%	$190,412	$27,588					Data Acquisition	3,435.00																							WFOMIF		$156,615	$27,144	$6,653	$190,412
																				Detector	25,218.26	5,140.64
			NOTE:  Activities are grouped by owning orgs; ie, for example, all orgs charging to a Hall B project are combined.																	Fast Electronics	8,031.89
																																														$12,102,538					$23,511,000
	Salaries																																													$6,340,179
	Staff	$12,801,000																																						$24,147,349						$18,442,717	$1,593,694	$754,395	$20,790,806		$20,790,806
	Staff plus SP	$14,101,579																																						$637,349
	Staff, SP & OBER	$14,380,457																																												$12,102,538			$17,309