1. 1 1 David Hitlin DOE Program Review August 10, 2005 David Hitlin DOE Annual Review August 10, 2005 David Hitlin DOE Program Review August 10, 2005

2. 2 2 The Caltech HEP Program This is the second year of a three year grant There have been some organizational changes in the grant LHC computing, formerly Task N, is now a separate grant General and technical support has been folded into Task C There is a new Task D for Barish’s Global Linear Collider Design Effort Supplementary request for travel Needs additional ancillary support Major ongoing activities CMS, MINOS, BABAR Future possibilities No a, JDEM, Super B Factory, ILC Faculty initiatives Sergei Gukov joins the Theory Group – 50K additonal reqest We are actively working with the Division Staffing Committee on an experimental HEP appointment for next year

3. 3 3 David Hitlin DOE Program Review August 10, 2005 Budget Summary FY06 request includes restoration of FY05 “adjustment” and a 4% inflation increase

4. 4 4 David Hitlin DOE Program Review August 10, 2005 Theory

5. 5 5 David Hitlin DOE Program Review August 10, 2005 Experimental Groups

6. 6 6 David Hitlin DOE Program Review August 10, 2005 ILC Global Design Effort Additional Task D expenses: Secretary (1/2) Communications - computer, laptop, telephone, cell phone, video conferencing Miscellaneous supplies Total: 65K in FY06 + 75K travel = 140K Barry Barish has become the leader of the ILC GDE

7. 7 7 David Hitlin DOE Program Review August 10, 2005 Summary The Caltech program is vigorous and is healthy in all senses except for the financial situation We are playing leadership roles in our new and ongoing efforts CMS, MINOS, BABAR GDE for the ILC We are preparing future initiatives No a, JDEM, Super B Factory, ILC