NPPS Leadership Team

[Torre Wenaus <wenaus AT gmail.com>]

---------- Forwarded message ---------
From: Harvey Newman <newman AT hep.caltech.edu>
Date: Thu, Jul 15, 2021 at 5:40 PM
Subject: PBR breakdown for FY22 (from the AIP Budget tracker)
To: usluec AT USLUO.ORG <usluec AT usluo.org>, US LHC Users Association Members <usluo AT usluo.org>

Dear Colleagues,

Here is the President's budget request (PBR) breakdown for FY22. The House bill taken up
by the full Appropriations committee today is slightly lower and we should soon have
the figures for that. As shown the HL LHC upgrade projects have received severe cuts,
as addressed in the recent community letter, but not responded to in the bill. The cuts
in FY22 compound cuts to the HL LHC projects in FY21 relative to the previously approved
planning profiles.

In the DPF community session with NSF and DOE and in an earlier meeting with the
DOE Office of HEP leadership, it was mentioned that the Office would take "reprogramming"
steps to protect the HL LHC program and support the P5 plan and its priorities.
The community and DPF and HL LHC program leadership will be following up with the
HEP office on this, noting that the present P5 is the foundation of the Snowmass
process leading to the next P5.

Best regards
Harvey

Federal Science Budget Tracker - FY 2022 | American Institute of Physics (aip.org)

Account	FY20 Enacted	FY21 Enacted	FY22 Request	Change 21-22	House	Change 21-22	Senate	Change 21-22	Final	Change 21-22
High Energy Physics1	1,028	1,029	1,061	3%
Long-Baseline Neutrino Facility2	171	171	176	3%
Proton Improvement Plan-II2	60	79	90	14%
High Luminosity LHC Upgrades Total	100	73	40	-45%
HL-LHC Accelerator Upgrade	52	43	20	-53%
HL-LHC ATLAS Detector Upgrade	25	16	10	-38%
HL-LHC CMS Detector Upgrade	23	14	10	-26%
Cosmic Microwave Background-S4 Experiment2	-	1	2	100%
1. Figures exclude the Accelerator Stewardship program, which has been transferred to a new Office of Accelerator R&D and Production. 2. Funding specified for Other Project Costs (OPC) is excluded.

--

-- Torre Wenaus, BNL NPPS Group, ATLAS Experiment

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