Office of Science

U.S. Department of Energy

Physics Research University Program

Status Report to P5

September 25, 2007

Dr. P. K. WilliamsSenior Program Officer

for Physics ResearchResearch and Technology Division

Office of Science

U.S. Department of Energy

Organization and Assignments

University ResearchP.K. Williams

S. Pepper, Prog. Spt. Spec.OJIR. JohnsonC.N. Leung

ADR/SBIRS. Gonzalez

HRDK. Turner

InternationalAgreementsRussia-PKWChina-PKWJapan-PKW

EPSCoRH. Nicholson

TheoreticalPhysics

P.K. WilliamsC.N. Leung

Experimental PhysicsAt Accelerators

K. TurnerS. GonzalezR. Johnson

H. Nicholson

Experimental PhysicsNot at Accelerators

K. Turner (Astro/Cosmo)R. Johnson(Neutrinos)H. Nicholson (DUSEL)

R&T Division G. Crawford

(Acting)

Office of Science

U.S. Department of Energy

PHYSICS RESEARCH UNIVERSITY PROGRAM-UGPS

Implement UGPS recommendations: Increase funding by 1% of overall HEP Maintain groups, research scientists as appropriate

Reverse decline of theory students, phenomenology Reverse decline of technical infrastructure Fund mid-scale experiments Use SAG’s/P5 to coordinate projects early Fund foreign travel, computing Form University Grants Program Committee

Office of Science

U.S. Department of Energy

Physics Research University Program-COV

Implement COV recommendations:

-Fill vacant staff positions. Use search committees.

-Initiate data bases. Update existing info. (staff need)

-Globally optimize balance between FNAL, universities, labs

-Increase OJI’s in number by increasing funds

-Enforce 10 page/PI limit on new and renewal proposals

-Use external consultants on new/renewal site visits

-Provide reviewers guidance for uniformity

Office of Science

U.S. Department of Energy

HEP Physics ResearchUniversity Program—Funding($M)

FY 2006 FY 2007 FY 2008

$110.65 $110.73 (IFP) $110.30 (IFP)

+.08 Quarknet +1.57 Supp TBD

.20 LCDRD 1.30 ILC-DRD ->Centralized

-2.00 LQCD -> Fac. Ops.

.85 AMS 2.03 AMS 1.65 AMS

.16 Misc. .13 Misc. 0.22 Misc.

.57 T2K R&D .25 Auger 0.40 DUSEL

1.20 DE R&D ->TBD

_________________________________________________________

$112.61 $115.21 $112.57

Office of Science

U.S. Department of Energy

Physics Research University Program Distribution (FY 2006)

20%

15%

20%

23%

7%

15%

CDF/DØ

BaBar

CMS/ATLAS

ASTRO/COSMO

THEORY

NEUTRINOS, OTHER

30

15

2

2

20

10

20

1

%

Office of Science

U.S. Department of Energy

Physics Research University ProgramFunding($M)

FY 2007+University Base $94.5

1-Shot 2.8 EQ/Apparatus 3.0

LHC Help 1.7 LHC-Net 2.4 LQCD ----- ILC-DRD 0.5 ADR 1.0

OJI 0.5 Quarknet 0.8 DUSEL R&D 0.3

Lab Programs 1.5 USA’s 1.3

$110.3+ +Does not include non-recurring items from HEP Reserve

Office of Science

U.S. Department of Energy

Physics Research University ProgramEQ/Apparatus Funding

FY 2007 ($M)

ADMX 0.12

EXO-200 0.30

MEG 0.15

Super-K 0.24

T2K 0.63

S-CDMS 0.81

Comp./Misc. 0.75

______

TOTAL $3.00

Office of Science

U.S. Department of Energy

PHYSICS RESEARCH UNIVERSITY PROGRAM-PROJECTS ($K)

FY08 FY09 FY10 TPC

T2K/B280 2000 1500 4700 T2K/2Km TBD TBD 9000 SK/OD 135 135 130 2900

S-CDMS/1 350 490 2000 S-CDMS/2 TBD TBD 5000

ADMX/1 425 2000

ADMX/2 TBD TBD TBD

LUX-100 TBD TBD

Office of Science

U.S. Department of Energy

Physics Research University Program: FY08 PRB Features

3% (PRB) $2M for T2K MIE ADR $1M OJI $0.5M LHC Help $1.7M ILC-DRD centralized DE R&D provided DUSEL R&D provided

Office of Science

U.S. Department of Energy

Physics Research University Program Distribution (FY 2010)

15%

10%

30%

20%

5%5%

15%

CDF/DØ

BaBar

CMS/ATLAS

ASTRO/COSMO

THEORY

NEUTRINOS

ILC

30

15

2

2

20

10

20

1

%

Office of Science

U.S. Department of Energy

University Program Activities (by FTE)

“flat-flat” Inflation = 3% FTEs by activity

0

200

400

600

800

1000

1200

1400

1600

FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015

Theory

Other

Neutrino

Non-Accelerator

LHC

ILC (LCDRD)

Tevatron

BaBar

Office of Science

U.S. Department of Energy

University Program Activities (by funding)

“flat-flat” Inflation = 3% Research Personel Costs

0

20000

40000

60000

80000

100000

120000

FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015

Years

Co

st (

k$)

to U

niv

. Pro

gra

m

Theory

Other

Neutrino

Non-Accelerator

LHC

BaBar

Tevatron

ILC

Office of Science

U.S. Department of Energy

University Program Activities (by FTE)

+3% Inflation = 3% FTEs by activity

0

200

400

600

800

1000

1200

1400

1600

FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015

Theory

Other

Neutrino

Non-Accelerator

LHC

ILC (LCDRD)

Tevatron

BaBar

Office of Science

U.S. Department of Energy

University Program Activities (by funding)

+3% Inflation = 3% Research Personel Costs

0

20000

40000

60000

80000

100000

120000

140000

FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015

Years

Co

st (

k$)

to U

niv

. Pro

gra

m

Theory

Other

Neutrino

Non-Accelerator

LHC

BaBar

Tevatron

ILC

Office of Science

U.S. Department of Energy

Physics Research University Program Distribution (FY 2015)

45%

20%

20%

5%10%

LHC Astro

theory ILC

Neutrinos

30

15

2

2

20

10

20

1

%