CAPITAL EQUIPMENT STATUS

14.0%

11/21/2008

LABOR STATUS

NON-LABOR

PROJECT

STAFF LABOR BUDGET

STAFF CHARGES

PERCENT SPENT

SERVICE PROVIDER BUDGET

SERVICE PROVIDER CHARGES

PERCENT SPENT

S&E BUDGETS

YTD SPEND

COMMIT MENTS

PENDING CHARGES

S&E TOTALS LESS FY08 COMMIT- MENTS

S&E PERCENT SPENT

S&E REMAIN- ING

FY08 COMMIT

TOTALS

Big Bite - A

Compton Polarimeter - A

$1,863

$60,000

$4,300

$3,750

$425

$3,915

6.5%

$56,085

Compton Polarimeter - A

$4,560

$8,475

Moller Polarimeter

$30,000

$15,700

$140,000

Moller Polarimeter

Parity Instrumentation-A

$120,000

$375

0.3%

$119,625

Parity Instrumentation-A

$375

Polarized 3He Target - A

$8,640

$2,750

-$2,750

Polarized 3He Target - A

$2,750

DIS Parity

$20,000

$60,000

$39,131

$60,000

DIS Parity

$39,131

Coulumb Sum Rule

$14

-$14

Coulumb Sum Rule

$14

DVCS

$80,000

DVCS

deltaLT

$50,000

Hall A Total

$300,000

$8,640

2.9%

$15,700

$1,863

11.9%

$380,000

$4,314

$45,631

$800

$7,054

1.9%

$372,946

Hall A Total

$43,691

$50,745

Beamline Equipment - B

$20,000

$1,484

7.4%

$18,516

Beamline Equipment - B

$1,484

Hall B O&R - Capital

$137,900

Hall B O&R - Capital

$137,900

Data Acq Upgrades - B

$100,000

$78,603

$3,870

$4,549

4.5%

$95,451

Data Acq Upgrades - B

$77,925

$82,474

Polarized Trgt DVCS Exp-B

$7,068

$3,134

$1,441

$4,574

-$4,574

$4,574

e1-DVCS Experiment Hall B

$40,000

-$750

$750

$40,000

e1-DVCS Experiment Hall B

Frozen Spin Target - B

$90,000

-$2,434

$2,461

$27

0.0%

$89,973

Frozen Spin Target - B

$27

HDIce

$250,000

HDIce

HDIce Construction

$13,500

$21,800

$16,500

$21,800

He DVCS/Mesons

$50,000

Hall B Total

$7,068

$13,500

$571,800

$80,038

$158,270

$4,652

$27,135

4.7%

$544,665

Hall B Total

$215,825

$242,960

Hall C Beamline Upgrade

$24,826

$125,000

$9,805

$280,473

$8,035

$6,585

5.3%

$118,415

Hall C Beamline Upgrade

$291,728

$298,313

Hall C O&R - Capital

$120,000

$52,500

$120,000

Hall C O&R - Capital

$52,500

Compton Polarimeter

$222,000

$210,900

$230

$4,465

$4,230

2.0%

$206,670

Compton Polarimeter

$465

$4,695

High Powered Cryotarget-C

$122,700

$5,871

4.8%

$25,000

-$438

$2,883

$1,218

4.9%

$23,782

High Powered Cryotarget-C

$1,227

$2,445

Hall C Data Acqus Upgrade

HMS Detector Upgrade

Gep Experiment - C

HESEXP

$155,000

$212,700

$52,971

24.9%

$317,500

$695

$49,302

$10,030

$57,133

18.0%

$260,367

HESEXP

$2,894

$60,027

LCW UPG

LCW

SANEXP Experiment

$5,000

$15,901

318.0%

$1,390

$50,000

$15,221

$1,120

$1,432

$3,643

7.3%

$46,357

SANEXP Experiment

$14,130

$17,773

Cryotarget Upgrade-C

Q-Weak Capital

$200,000

-$10,421

$209,298

$420

-$18,677

-9.3%

$218,677

Q-Weak Capital

$217,974

$199,297

$161,433

Hall C Total

$160,000

$15,901

9.9%

$557,400

$85,057

15.3%

$1,048,400

$15,092

$597,158

$22,800

$54,132

5.2%

$994,268

$635,050

Hall C Total

$580,918

$635,050

Hall O&R General-Capital

Phy Data Acq & Anlys Cap

Fast Electric

Hall D Total

$318,923

$6,846

$229,316

-$5,904

-1.9%

$324,827

$236,163

Solenoid & Detector - Cap

$242,067

$236,163

TOTALS TO DATE

$460,000

$31,610

6.9%

$586,600

$86,921

14.8%

$2,319,123

$106,290

$1,030,376

$28,252

$82,417

3.6%

$2,236,706

$1,164,918

$1,082,501

-$1

$1,146,997