NPPS Leadership Team

[Torre Wenaus <wenaus AT gmail.com>]

fyi

---------- Forwarded message ---------
From: Ma, Hong <hma AT bnl.gov>
Date: Wed, Apr 21, 2021 at 12:14 PM
Subject: FW: FY 2023 HEP Lab Budget Briefing Guidance BNL
To: Begel, Michael <begel AT bnl.gov>, Slosar, Anze <anze AT bnl.gov>, Kettell, Steven <kettell AT bnl.gov>, Dawson, Sally <sdawson AT bnl.gov>, Wenaus,Torre J <wenaus AT bnl.gov>, Lancon, Eric <elancon AT bnl.gov>, Rajagopalan, Srini <srinir AT bnl.gov>, Jaffe, David <djaffe AT bnl.gov>
Cc: Denisov, Dmitri <denisovd AT bnl.gov>, Desmond, James L <desmond AT bnl.gov>, Kotcher, Jonathan <kotcher AT bnl.gov>

Dear GLs and PMs,

 

                Here is the guidance for this year’s budget briefing. We need to prepare the materials in the next weeks.  Your inputs will be needed soon, especially on topics that may need some clarifications.

 

                Dmitri is making a plan for coordinating the budget briefing.

 

                With the April Fin Plan, the FY21 budget is finalized.  In addition to the flat-flat budget for FY22-23, one notable difference from previous briefing is that  “Walkups” are limited to a few specified topics aligned with SC priorities.

 

                Hong.

 

From: Stone, Alan <Alan.Stone AT science.doe.gov>
Date: Tuesday, April 20, 2021 at 10:29 PM
To: Asner, David <dasner AT bnl.gov>, Denisov, Dmitri <denisovd AT bnl.gov>, Desmond, James L <desmond AT bnl.gov>, Koebel, Kenneth <kkoebel AT bnl.gov>, Lageraaen, Rolf <rlageraaen AT bnl.gov>, Ma, Hong <hma AT bnl.gov>, McKeon, Susan I <mckeon2 AT bnl.gov>, Pankowski, Susan <pankows AT bnl.gov>
Cc: Bandy, Michelle <michelle.bandy AT science.doe.gov>, Cruz, Erin <Erin.Cruz AT science.doe.gov>, Boger, John <John.Boger AT science.doe.gov>, Kogut, John <John.Kogut AT science.doe.gov>, Siegrist, Jim <Jim.Siegrist AT science.doe.gov>, Crawford, Glen <Glen.Crawford AT science.doe.gov>, Procario, Michael <Michael.Procario AT science.doe.gov>, Colby, Eric <Eric.Colby AT science.doe.gov>
Subject: FY 2023 HEP Lab Budget Briefing Guidance BNL

Dear All,

 

Please find two attachments to assist you in preparing for the FY 2023 Lab Budget Briefings.

 

1) FY 2023 HEP Lab Budget Briefing Guidance (May 2021)

 

2) FY 2023 Lab Proposal_[Insert Your Lab]: Excel spreadsheet. Using same format as last year. Instructions are embedded in each tab.

 

Please work with John Kogut or John Boger on scheduling a virtual meeting (see guidance document).

 

If you have questions about budget briefing deliverables, please direct your questions to Erin Cruz, and be sure to c.c Alan Stone and Michelle Bandy.

 

Regards,

Alan

 

Dr. Alan Stone

Budget and Strategic Planning

Office of High Energy Physics

Office of Science

U.S. Department of Energy

office: 301-903-7998

cell: 240-449-0696

alan.stone AT science.doe.gov

Pronouns: he/him/his

 

--

-- Torre Wenaus, BNL NPPS Group, ATLAS Experiment

-- BNL 510A 1-222 | 631-681-7892 |  wenaus AT gmail.com | npps.bnl.gov | wenaus.com

-- NPPS Mattermost room: https://chat.sdcc.bnl.gov/npps/channels/town-square

Attachment: FY 2023 HEP Lab Budget Briefing Guidance (May 2021).docx
Description: application/vnd.openxmlformats-officedocument.wordprocessingml.document

Attachment: FY 2023 Lab Proposals_Template - BNL.XLSX
Description: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet