| |
|
|
|
|
|
|
|
|
|
|
|
staff |
visitor |
univ |
stipend |
|
|
|
| 1.CS.003.0003.03 |
6,520.78 |
0.00 |
122,394.46 |
42,588.00 |
10,922.95 |
|
WFOMIF |
|
1.CS.003.0003.03 |
|
Administrative |
4,824.67 |
34,827.29 |
85,240.84 |
53,689.96 |
|
|
Administrative |
| 1.CO.007.0003.01 |
0.00 |
4,184.53 |
0.00 |
0.00 |
0.00 |
|
DAAOPS |
|
1.CO.007.0003.01 |
|
Cryo/Polarized Targets |
123.04 |
0.00 |
0.00 |
0.00 |
|
|
Cryo/Polarized Targets |
| 1.CS.003.0001.01 |
871,977.66 |
0.00 |
310,261.79 |
16,702.00 |
26,016.90 |
|
Admin |
|
1.CS.003.0001.01 |
|
Data Acquisition |
3,435.00 |
0.00 |
0.00 |
0.00 |
|
|
Data Acquisition |
| 1.CS.003.0001.02 |
0.00 |
0.00 |
24,942.48 |
370.89 |
713.24 |
|
Safety |
|
1.CS.003.0001.02 |
|
Detector |
34,054.90 |
10,422.75 |
0.00 |
0.00 |
|
|
Detector |
| 1.CS.003.0001.03 |
39,867.25 |
0.00 |
428,685.40 |
283,844.92 |
0.00 |
|
URO |
|
1.CS.003.0001.03 |
|
Fast Electronics |
8,118.64 |
0.00 |
0.00 |
0.00 |
|
|
Fast Electronics |
| 1.CS.003.0002.01 |
1,650,517.90 |
31,487.49 |
680,881.99 |
78,394.83 |
85,624.43 |
|
Hall A |
|
1.CS.003.0002.01 |
|
Hall A |
39,719.37 |
102,457.31 |
64,670.84 |
126,041.36 |
|
|
Hall A |
| 1.CS.003.0002.03 |
2,570,929.79 |
21,942.93 |
903,573.48 |
105,277.28 |
98,061.03 |
|
Hall B |
|
1.CS.003.0002.03 |
|
Hall B |
25,541.05 |
113,661.87 |
129,132.33 |
212,063.80 |
|
|
Hall B |
| 1.CS.003.0002.05 |
1,747,868.91 |
40,022.55 |
495,541.86 |
133,985.75 |
78,072.93 |
|
Hall C |
|
1.CS.003.0002.05 |
|
Hall C |
35,282.79 |
38,631.70 |
117,860.57 |
143,840.81 |
|
|
Hall C |
| 1.CS.003.0002.07 |
381,944.96 |
2,559.29 |
119,131.51 |
3,578.29 |
5,219.71 |
|
Hall D |
|
1.CS.003.0002.07 |
|
Hall D |
14,231.32 |
9,768.24 |
0.00 |
0.00 |
|
|
Hall D |
| 1.CS.003.0003.01 |
60,198.69 |
0.00 |
28,380.76 |
0.00 |
2,129.03 |
|
User |
|
1.CS.003.0003.01 |
|
Phys Div Univ Relations |
0.00 |
1,443.26 |
711,087.06 |
0.00 |
|
|
Phys Div Univ Relations |
| 1.CS.003.0003.02 |
385,263.72 |
342,503.56 |
149,533.85 |
88,990.00 |
600.00 |
|
DAQ |
|
1.CS.003.0003.02 |
|
Safety |
0.00 |
0.00 |
0.00 |
0.00 |
|
|
Safety |
| 1.CS.003.0003.03 |
294,612.32 |
0.00 |
88,298.05 |
0.00 |
254.97 |
|
Det/Img |
|
1.CS.003.0003.03 |
|
User Liaison |
61.10 |
21,317.99 |
0.00 |
0.00 |
|
|
User Liaison |
| 1.CS.003.0003.04 |
366,969.50 |
0.00 |
99,348.38 |
0.00 |
115.62 |
|
Electr |
|
1.CS.003.0003.04 |
|
165,391.88 |
332,530.41 |
1,107,991.64 |
535,635.93 |
|
CHECK |
|
| 1.CS.003.0003.05 |
406,251.88 |
0.00 |
62,379.12 |
105.00 |
2,994.79 |
|
Tgt |
|
1.CS.003.0003.05 |
|
|
|
|
|
| 1.DO.002.0001.01 |
0.00 |
0.00 |
4,791.99 |
0.00 |
2,288.50 |
|
Admin Ops |
|
1.DO.002.0001.01 |
|
|
|
|
|
| 1.CS.003.0001.01 |
0.00 |
33,378.57 |
98,989.51 |
8,539.05 |
0.00 |
|
Admin |
|
1.CS.003.0001.01 |
|
|
|
| 1.CS.003.0002.01 |
196,761.19 |
2,473.21 |
381,212.94 |
136,038.30 |
34,879.07 |
|
Hall A |
|
1.CS.003.0002.01 |
|
|
165,391.88 |
332,530.41 |
1,107,991.64 |
535,635.93 |
|
| 1.CS.003.0002.03 |
28,977.48 |
1,020.39 |
396,706.65 |
201,696.04 |
3,302.52 |
|
Hall B |
|
1.CS.003.0002.03 |
|
|
|
| 1.CS.003.0002.05 |
147,619.89 |
253,147.88 |
702,212.45 |
570,166.89 |
179,687.82 |
|
Hall C |
|
1.CS.003.0002.05 |
|
|
|
| 1.CS.003.0002.07 |
0.00 |
30,132.50 |
257,130.32 |
350,646.49 |
0.00 |
|
Hall D |
|
1.CS.003.0002.07 |
|
|
|
| 1.CS.003.0003.03 |
47,485.94 |
0.00 |
84,380.22 |
60,999.00 |
0.00 |
|
AIM ops |
|
1.CS.003.0003.03 |
|
|
|
| 1.CS.003.0003.03 |
0.00 |
0.00 |
(162.67) |
0.00 |
0.00 |
|
AIMAGC |
|
1.CS.003.0003.03 |
|
|
|
| 1.CS.003.0003.03 |
0.00 |
0.00 |
(3,424.80) |
0.00 |
0.00 |
|
AIMAGQ |
|
1.CS.003.0003.03 |
|
|
|
| 1.CS.003.0003.03 |
145,738.06 |
0.00 |
20,191.87 |
8,800.00 |
57,828.35 |
|
ANIAPP |
|
1.CS.003.0003.03 |
|
|
| 9,349,505.92 |
762,852.90 |
5,455,381.61 |
2,090,722.73 |
588,711.86 |
|
CHECK |
j |
|
|
|
|
CHECK |
j |
|
|
47,485.94 |
30,132.50 |
341,347.87 |
411,645.49 |
0.00 |
0.00 |
|
|
|
|
|
|
|
|
|
412,772.66 |
4,184.53 |
184,773.58 |
42,693.00 |
13,917.74 |
|
|
|
|
| 10,112,358.82 |
|
132,940.10 |
|
|
3,450,974.01 |
753,731.96 |
307,730.81 |
|
|
1,333,923.48 |
|
|
|
944,080.21 |
346,378.39 |
43,464.88 |
|
|
294,612.32 |
|
|
|
707,004.44 |
|
|
|
193,224.00 |
|
|
494,357.10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|