US ATLAS

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Operations Program 2008 Estimates

M&O and Upgrade R&D - Profile

Computing and Software - Profile

Cost Books

CERN Common Costs

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Research Program Estimates

M&O and Upgrade R&D Profile

Research Program

L2 (AY$)	Total	Labor	M&S
L2		FTEs

Subsystems
3.1 Silicon (AY$) L2	Total	Labor FTEs	M&S
3.2 TRT (AY$) L2	Total	Labor FTEs	M&S
3.3 LArgon (AY$) L2	Total	Labor FTEs	M&S
3.4 Tile (AY$) L2	Total	Labor FTEs	M&S
3.5 Muon (AY$) L2	Total	Labor FTEs	M&S
3.6 T/DAQ (AY$) L2	Total	Labor FTEs	M&S
3.7 Common Funds (AY$)	Total	Labor FTEs	M&S
3.8 Outreach (AY$)	Total	Labor FTEs	M&S
3.9 Program Management (AY$)	Total	Labor FTEs	M&S
3.10 Tech Coord (AY$) L2	Total	Labor FTEs	M&S
4 Upgrade R&D (AY$) L2	Total	Labor FTEs	M&S