Targetry FY04 Budget and Plans

 We would like to keep some support for targetry simulation, 
and for liquid and solid target studies at BNL and Princeton.

The FY03 funding is barely adequate to keep these activities going:

BNL: target simulations $50k

BNL: target R&D: $25k (this is really marginal)

Princeton: target R&D: $50k (about the minimum for staying with the project)

   Magnet 
         Fabrication:   318 K  + 107 K  (2coils + 1coil)
         Monitoring      55 K
         Testing         60 K

   Cryo (LN2 + HX)      556 K

   PS  (Battery)        288 K  + 173 K (Battery array  + switching/charging/bussing)

Total Project cost:    1557 K


Budget profile:

        FY02-Carryover  185 K
        Fy03            200 K
        Fy04            190 K
        Fy05            340 K
        Fy06            340 K
        Fy07            340 K
      Total            1595 K

Cash Flow profile:
                      Item             Accumulated    Accumulated 
                                          Costs         Funds
        Fy03        Magnet Fab.  318
                    Mag. Mon.     55
                    Batt. Devel.  10                   
                                           382          385

        Fy04        Magnet Fab.  107
                    Magnet Test.  60
                    Batt. Devel.  20          
                                           569          575

        Fy05        PS/Cryo                910          915

        Fy06        PS/Cryo               1250         1255  

        Fy07        PS/Cryo               1595         1595


        
The bottom line is that providing 190K in FY04 for the magnet project will
allow for the purchase and testing of the magnet by the end of fy04 but little
else.  Power supply and Cryosystem construction will have to be delayed until
FY05.  The completion of the project by the end of fy07 will require project
funding on the level of ~350k/year.