AD - Fermi Project Task Structure Details - Project 20 Open Tasks
Time run: 7/7/2023 1:16:15 PM
Chargeable Flag is equal to Y
and Project Number is equal to 20 , 202 , 200 , 201 , 203 , 204 , 204FI , 204IRA , 205 , 20A , 20B , 20C , 20E , 20F , 20G , 20JA , 20JB , 20JC , 20JD , 20JE , 20LF , 20MA , 20MB , 20NA , 20NB , 20R , 20SPS , 2103 , 2103A , 2104 , 2105 , 2106 , 2107 , 2108
and Service Type Code is not equal to / is not in PARENT
Project Number Project Name Task Number Chargeable Flag Procard Flag Start Date Completion Date Task Name Long Task Name Description Organization Name Fund Type B&R Type BNR Code Service Type Desc Service Type Code Thrust Category Thrust Name Activity Functional Cost Code Creation Date Last Update Date
20 ACCELERATOR DIVISION 20.00.00.02 Y N 27-Sep-2008   UNREPORTED EFFORT UNREPORTED EFFORT This is a temporary holding account to be used for effort associated with timecards which are entered by anyone other than the employee. Employees are required to submit a revised timecard/effort report to clear the charges from this task. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 31-Aug-2009 12/19/22
20 ACCELERATOR DIVISION 20.00.01.01 Y N 27-Sep-2008   ADMIN SUPPORT ADMIN SUPPORT Includes personnel costs associated with administrative support services positions. Effective 9/25/17 this task is only accessible by default salary P/T assignment or by special arrangement with the approval of the AD Senior FFM. AD - OPERATIONS EFFORT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 31-Aug-2009 12/19/22
20 ACCELERATOR DIVISION 20.00.01.08 Y N 27-Sep-2008   NTW INFR SUPP NTW INFR SUPP Includes EFFORT related to planning, design & deployment of site-wide network infrastructure: monitoring & evaluating network performance & security, maintenance, debugging & diagnostics, capacity planning, & central network infrastructure upgrades. AD - OPERATIONS EFFORT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Site Networking A9 31-Aug-2009 12/19/22
20 ACCELERATOR DIVISION 20.00.01.10 Y N 27-Sep-2008   CONF/WKS ORG CONF/WKS ORG Includes TECHNICAL effort associated with service on conference organizing committees and/or coordination of physics workshops/seminars which are primarily related to some aspect of Accelerator Operations. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Conference Organization C20 31-Aug-2009 12/19/22
20 ACCELERATOR DIVISION 20.00.01.11 Y N 27-Sep-2008   AD WORKSTATION SUPPT AD WORKSTATION SUPPT Includes Local Admin effort related to providing workstation hardware & software support services for AD-owned machines. Individuals supporting their own machine(s) should use their home salary P/T or an approriate program support P/T. AD - OPERATIONS EFFORT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support B13 31-Aug-2009 12/19/22
20 ACCELERATOR DIVISION 20.00.01.12 Y N 27-Sep-2008   ES&H, ENVIRONMENTAL ES&H, ENVIRONMENTAL Includes effort associated with the development, implementation and maintenance of effluent controls, environmental monitoring and surveillance, permitting, auditing and evaluation to assure environmental compliance and pollution prevention. AD - OPERATIONS EFFORT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead ESH&Q Environmental Services B10 31-Aug-2009 12/19/22
20 ACCELERATOR DIVISION 20.00.01.28 Y N 27-Sep-2008   QA, IQA PROGRAM QA, IQA PROGRAM Includes effort associated with activities related to formulating and implementing Fermilab's Integrated Quality Assurance Program. May also be used for M&S associated with AD contract hires. AD - OPERATIONS EFFORT OPERATING BURDEN EC0101060 G&A OVERHEAD OP-BURDEN-G&A Overhead ESH&Q Quality Assurance Program B17 31-Aug-2009 12/19/22
20 ACCELERATOR DIVISION 20.00.01.49 Y N 29-Sep-2009   CONF ORG ADMIN CONF ORG ADMIN Includes ADMINISTRATIVE effort associated with services provided in support of conferences and/or workshops. AD - OPERATIONS EFFORT OPERATING BURDEN EC0101060 G&A OVERHEAD OP-BURDEN-G&A Overhead Business Operations Conference Organization B19 19-Feb-2010 12/19/22
20 ACCELERATOR DIVISION 20.00.01.53 Y N 29-Sep-2010   PROCUREMENT SERVICES PROCUREMENT SERVICES Includes personnel costs associated with procurement services positions. Effective 9/25/17 this task is only accessible by default salary P/T assignment or by special arrangement with the approval of the AD Senior FFM. AD - OPERATIONS EFFORT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Procurement Services B19 29-Apr-2011 12/19/22
20 ACCELERATOR DIVISION 20.00.01.54 Y N 20-Sep-2010   INSTR INSTR Includes effort associated with general purpose instrumentation and beam diagnostics in support of accelerator operations. May also be used for M&S associated with AD contract hires. Replaces 20.00.01.20. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Controls & Instrumentation Accelerator Controls & Instrumentation C20 02-Jun-2011 12/19/22
20 ACCELERATOR DIVISION 20.00.01.55 Y N 20-Sep-2010   INSTR, MAINT INSTR, MAINT Includes effort associated with instrumentation maintenance (preventive, predictive or corrective) in support of accelerator operations. May also be used for M&S associated with AD contract hires. Replaces 20.00.01.21. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Controls & Instrumentation Accelerator Controls & Instrumentation B13 02-Jun-2011 12/19/22
20 ACCELERATOR DIVISION 20.00.01.61 Y N 29-Sep-2011   AD SERVER SUPPORT AD SERVER SUPPORT Includes AD server support effort: central computing services (web, print, calendars, mailists, backup), central server operations, and Linux, Mac OSX & Windows foundation services (upgrades, patching, inventory, configuration management, antivirus). AD - OPERATIONS EFFORT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Core IT Services A9 21-Oct-2011 12/19/22
20 ACCELERATOR DIVISION 20.00.01.66 Y Y 29-Sep-2011   EDUC/OUTR ACTIVITIES EDUC/OUTR ACTIVITIES Includes effort & travel associated with internships & educational outreach programs & committees (SIST, IPM, Bardeen Fellowship, Fermilab's Mentorship Program, PhD student mentorship, thesis defense, Ask A Scientist, etc.) and public affairs events. AD - OPERATIONS EFFORT OPERATING BURDEN EC0101060 G&A OVERHEAD OP-BURDEN-G&A Overhead Executive Management/COO Communication / Education / Public Outreach A8 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.00.01.67 Y N 29-Sep-2011   BUDGET & FINANCIAL BUDGET & FINANCIAL Includes personnel costs associated with budget and financial service positions. Effective 9/25/17 this task is only accessible by default salary P/T assignment or by special arrangement with the approval of the AD Senior FFM. AD - OPERATIONS EFFORT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Executive Management/COO Financial Management A7 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.00.01.69 Y N 29-Sep-2011   MGT & OS MGT & OS Includes personnel costs associated with management and oversight activities. Effective 9/25/17 this task is only accessible by default salary P/T assignment (Group Leaders or higher) or by special arrangement with the approval of the AD Senior FFM. AD - OPERATIONS EFFORT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.00.01.70 Y Y 29-Sep-2011   REV/COM SERV, EXT REV/COM SERV, EXT Includes effort associated with service on external reviews of non-Fermilab projects, programs and activities, journal referee or editor activities, proposal peer review and national service. AD - OPERATIONS EFFORT OPERATING BURDEN EC0101060 G&A OVERHEAD OP-BURDEN-G&A Overhead Business Operations External Reviews and Committees B19 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.00.01.71 Y Y 29-Sep-2011   REV/COM SERV, INT REV/COM SERV, INT Includes effort related to service on/organizing of lab-wide committees not specific to core mission (e.g. records management, EVMS, engineering task force) and reviews of Fermilab projects, programs and activities. Use 20.00.01.28 for IQA Program. AD - OPERATIONS EFFORT OPERATING BURDEN EC0101060 G&A OVERHEAD OP-BURDEN-G&A Overhead Business Operations Internal Reviews and Committees B19 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.00.01.72 Y N 29-Sep-2011   LLRF TECH UG DES SWF LLRF TECH UG DES SWF Includes effort associated with LLRF System next generation design development. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 30-Aug-2012 12/19/22
20 ACCELERATOR DIVISION 20.00.01.73 Y N 29-Sep-2011   SHLD ASS & MODS SWF SHLD ASS & MODS SWF Includes effort associated with shielding assessments and modifications. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 12-Sep-2012 12/19/22
20 ACCELERATOR DIVISION 20.00.01.77 Y N 27-Sep-2012   VAC, GEN ENGR SUPP VAC, GEN ENGR SUPP Includes effort and contract hire costs associated with the acquisition and maintenance of vacuum system equipment, tools and supplies, i.e. leak detectors, vacuum/scroll pumps, turbos, RGA's, etc. Use 20.15.01.07 for related M&S. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 01-Jul-2013 12/19/22
20 ACCELERATOR DIVISION 20.00.01.78 Y N 27-Sep-2012   ACC PS DEV SWF ACC PS DEV SWF Includes effort associated with accelerator power supply R&D initiatives which are not specific to a particular accelerator, beamline, project or R&D program, including that associated with contract hires. Use 20.07.1.2.17 for associated M&S. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 06-Aug-2013 12/19/22
20 ACCELERATOR DIVISION 20.00.01.80 Y N 26-Sep-2013   FLUIDS, GES FLUIDS, GES Includes effort associated with providing general engineering support for accelerator and beamline fluids systems. May also be used for M&S associated with AD contract hires. Replaces 20.00.01.41. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 11-Oct-2013 12/19/22
20 ACCELERATOR DIVISION 20.00.01.86 Y N 26-Sep-2013   IARC FACIL OPS SWF IARC FACIL OPS SWF Includes effort associated with IARC facility OTE (Office, Technical and Education building, HAB Heavy Assembly Building) operations and maintenance. AD - OPERATIONS EFFORT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Facilities Management IARC - Illinois Accelerator Research Center B13 29-Jul-2014 12/19/22
20 ACCELERATOR DIVISION 20.00.02.02.01 Y N 27-Sep-2008   ACCELERATOR OPS ACCELERATOR OPS Includes ACCELERATOR OPERATIONS DEPARTMENT personnel costs. Effective 9/25/17 this task is only accessible by default salary P/T assignment or by special arrangement with the approval of the AD Senior FFM. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 31-Aug-2009 12/19/22
20 ACCELERATOR DIVISION 20.00.02.02.03 Y Y 29-Sep-2011   ACCEL OPS GEN'L ACCEL OPS GEN'L Includes EFFORT, contract hire costs (M&S) and travel associated with accelerator operations and maintenance which benefits more than one accelerator system, beamline or operations activity, and for which a more specific task does not exist. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.00.02.05.01 Y N 27-Sep-2008   COMMON ACC CONTROLS COMMON ACC CONTROLS Includes effort associated with activities in support of operations. May also be used for M&S associated with AD contract hires. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Controls & Instrumentation Accelerator Controls & Instrumentation C20 31-Aug-2009 12/19/22
20 ACCELERATOR DIVISION 20.00.02.14.01.01 Y N 27-Sep-2008   MI, OPERATIONS MI, OPERATIONS Includes effort associated with supporting Main Injector operations. May also be used for M&S associated with contract hires. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 31-Aug-2009 12/19/22
20 ACCELERATOR DIVISION 20.00.02.14.01.02 Y N 27-Sep-2008   MI, MAINTENANCE MI, MAINTENANCE Includes effort assoc. with maint. activities (preventive, predictive or corrective) performed to sustain or continue existing Main Injector property and equip. in a usable condition. May also be used for M&S associated with contract hires. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector B13 31-Aug-2009 12/19/22
20 ACCELERATOR DIVISION 20.00.02.14.01.04 Y N 26-Sep-2013   MIRF 250 kW MOD R&D MIRF 250 kW MOD R&D Includes effort related to design, construction & testing of a prototype ~ 250kW modulator for the MI RF system capable of operating two existing 150kW PA's on an existing MIRF cavity (push pull operation) or a single ~250kW PA mounted to the cavity. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 17-Jan-2014 12/19/22
20 ACCELERATOR DIVISION 20.00.02.14.02.01 Y N 27-Sep-2008   RR, OPERATIONS RR, OPERATIONS Includes effort associated with supporting Recycler Ring operations. May also be used for M&S associated with contract hires. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 31-Aug-2009 12/19/22
20 ACCELERATOR DIVISION 20.00.02.14.02.02 Y N 27-Sep-2008   RR, MAINTENANCE RR, MAINTENANCE Includes effort assoc. with maint. activities (preventive, predictive or corrective) performed to sustain or continue existing RR property and equip. in a usable condition. May also be used for M&S associated with contract hires. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector B13 31-Aug-2009 12/19/22
20 ACCELERATOR DIVISION 20.00.02.14.02.04 Y N 26-Sep-2013   RRRF CWRF CAV R&D RRRF CWRF CAV R&D Includes effort associated with the design, construction and testing of a prototype continuous operation (CW) RF Cavity for the Main Injector Recycler RF system. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 17-Jan-2014 12/19/22
20 ACCELERATOR DIVISION 20.00.02.14.02.05 Y N 29-Sep-2013   RRRF HPRF TUNER R&D RRRF HPRF TUNER R&D Includes effort associated with the design, construction and testing of a prototype High Power RF Tuner for the Main Injector Recycler RF system CW RF Cavity. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 17-Jan-2014 12/19/22
20 ACCELERATOR DIVISION 20.00.02.20.04 Y N 29-Sep-2010   TEV, DECOMMISSIONING TEV, DECOMMISSIONING Includes effort associated with Tevatron decommissioning activities. May also be used for M&S associated with contract hires. AD - OPERATIONS EFFORT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Tevatron C20 06-Jul-2011 12/19/22
20 ACCELERATOR DIVISION 20.00.05.03 Y Y 26-Sep-2015   IF SCI-EXP INITS IF SCI-EXP INITS Includes scientist effort and travel associated with Intensity Frontier experimental and research initiatives such as new proposals for the Fermilab PAC or work associated with the development of next generation concepts. AD - OPERATIONS EFFORT OPERATING R&D KA220102 KA 22 01 02 INTENSITY RESEARCH - NATIONAL LABORATORIES OP-R&D-INTENSITY IntensityFront_Neutrino Intensity-General Intensity Frontier General C20 04-Aug-2016 12/19/22
20 ACCELERATOR DIVISION 20.00.05.05 Y Y 26-Sep-2015   IF SCI-DUNE RESEARCH IF SCI-DUNE RESEARCH Includes scientist effort and travel associated with the DUNE Collaboration and Experiment. AD - OPERATIONS EFFORT OPERATING R&D KA220102 KA 22 01 02 INTENSITY RESEARCH - NATIONAL LABORATORIES OP-R&D-INTENSITY IntensityFront_Neutrino DUNE LBNE - Long Baseline Neutrino Experiment C20 04-Aug-2016 12/19/22
20 ACCELERATOR DIVISION 20.00.05.08 Y Y 26-Sep-2015   IF SCI-Mu2e RESEARCH IF SCI-Mu2e RESEARCH Includes scientist effort and travel associated with the Mu2e Collaboration and Experiment. AD - OPERATIONS EFFORT OPERATING R&D KA220102 KA 22 01 02 INTENSITY RESEARCH - NATIONAL LABORATORIES OP-R&D-INTENSITY IntensityFront_Muon Mu2e Mu2e - Muon to Electron Conversion Experiment C20 04-Aug-2016 12/19/22
20 ACCELERATOR DIVISION 20.00.05.10 Y Y 26-Sep-2015   IF SCI-MUON g-2 IF SCI-MUON g-2 Includes scientist effort and travel associated with the Muon g-2 Collaboration and Experiment. AD - OPERATIONS EFFORT OPERATING R&D KA220102 KA 22 01 02 INTENSITY RESEARCH - NATIONAL LABORATORIES OP-R&D-INTENSITY IntensityFront_Muon Muon g-2 g-2 C20 04-Aug-2016 12/19/22
20 ACCELERATOR DIVISION 20.00.05.11 Y Y 26-Sep-2015   IF SCI-NOvA XP IF SCI-NOvA XP Includes scientific effort and travel associated with the NOvA Experiment: shifts, collaboration meetings, publications, etc. AD - OPERATIONS EFFORT OPERATING R&D KA220102 KA 22 01 02 INTENSITY RESEARCH - NATIONAL LABORATORIES OP-R&D-INTENSITY IntensityFront_Neutrino NOvA NOvA - NuMI Off Axis Neutrino Appearance C20 04-Aug-2016 12/19/22
20 ACCELERATOR DIVISION 20.00.05.12 Y Y 26-Sep-2019   IF SCI-SBN XP IF SCI-SBN XP Includes scientific effort and travel associated with the SBN Experiment: shifts, collaboration meetings, publications, etc. AD - OPERATIONS EFFORT OPERATING R&D KA220102 KA 22 01 02 INTENSITY RESEARCH - NATIONAL LABORATORIES OP-R&D-INTENSITY IntensityFront_Neutrino SBN Research SBN C20 04-Nov-2019 12/19/22
20 ACCELERATOR DIVISION 20.02.1.1.1 Y Y 02-Jul-1974   AD ACCEL. DIV OPER. AD ACCEL. DIV OPER. ACCELERATOR OPERATIONS AD - ACCELERATOR OPERATIONS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 13-Mar-2003 12/19/22
20 ACCELERATOR DIVISION 20.02.14.40.04 Y Y 01-Oct-2006   DSKT HW MAINT-OPS DSKT HW MAINT-OPS Includes M&S costs associated with desktop hardware maintenance and repairs. Maintenance and repair costs associated with systems which are deployed primarily as engineering tools, such as CAD systems, should not be charged to this task. AD - ACCELERATOR OPERATIONS DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support B13 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.02.14.40.06 Y Y 01-Oct-2006   GP SUPP & EQ-ACC OPS GP SUPP & EQ-ACC OPS Includes all general purpose supplies and equipment - copiers, mobile phones, pagers, water, paper goods, office supplies, etc. - that cannot be directly associated with a single cost objective. AD - ACCELERATOR OPERATIONS DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.02.14.41 Y Y 01-Oct-2006   DSKT HW/SW-OPS DSKT HW/SW-OPS Includes desktop hardware (computers, printers, keyboards, etc.), desktop software licenses and annual software maintenance. Does not include engineering and design software licenses or maintenance, i.e. Agilent, OrCAD, AutoCAD, Opera-3d, etc. AD - ACCELERATOR OPERATIONS DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support A9 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.02.14.50 Y Y 29-Sep-2010   PROF DEV-ACCEL OPER PROF DEV-ACCEL OPER Includes travel costs and fees associated with conference/workshop attendance by NON-SCIENTIFIC personnel. Effort associated with event attendance should be reported as Hours Worked. Use of this task for scientist travel requires Sr. FFM approval. AD - ACCELERATOR OPERATIONS DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Human Resources B19 03-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.01.01 Y Y 29-Sep-2010   CENTRAL SRV-CONTROLS CENTRAL SRV-CONTROLS Includes M&S costs associated with accelerator controls central server hardware and software, except those related to hardware (20.05.01.05) and software (20.05.01.06) maintenance. Replaces the 20.05.1.2.600.xx task series beginning in FY2012. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Controls & Instrumentation Accelerator Controls & Instrumentation C20 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.01.02 Y Y 29-Sep-2010   CONSOLES-CONTROLS CONSOLES-CONTROLS Includes M&S costs associated with accelerator controls console hardware and software, except those related to hardware (20.05.01.05) and software (20.05.01.06) maintenance. Replaces the 20.05.1.2.602.xx task series beginning in FY2012. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Controls & Instrumentation Accelerator Controls & Instrumentation C20 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.01.03 Y Y 29-Sep-2010   FIELD SYST-CONTROLS FIELD SYST-CONTROLS Includes M&S costs associated with accelerator controls field system hardware and software, except those related to hardware (20.05.01.05) and software (20.05.01.06) maintenance. Replaces the 20.05.1.2.605.xx task series beginning in FY2012. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Controls & Instrumentation Accelerator Controls & Instrumentation C20 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.01.04 Y Y 29-Sep-2010   FE SYSTEMS-CONTROLS FE SYSTEMS-CONTROLS Includes M&S costs associated with accelerator controls front-end system hardware and software, except those related to hardware (20.05.01.05) and software (20.05.01.06) maintenance. Replaces the 20.05.1.2.603.xx task series beginning in FY2012. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Controls & Instrumentation Accelerator Controls & Instrumentation C20 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.01.05 Y Y 29-Sep-2010   HW MAINT-CONTROLS HW MAINT-CONTROLS Includes hardware maintenance costs associated with accelerator controls systems hardware, including central servers, consoles, field systems and front-end systems. Replaces the 20.05.1.2.606.xx task series beginning in FY2012. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Controls & Instrumentation Accelerator Controls & Instrumentation B13 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.01.06 Y Y 29-Sep-2010   SW MAINT - CONTROLS SW MAINT - CONTROLS Includes software maintenance costs associated with accelerator controls systems software. Replaces the 20.05.1.2.607.xx task series beginning in FY2012. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Controls & Instrumentation Accelerator Controls & Instrumentation C20 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.01.07 Y Y 01-Feb-2020   5G ADV W/L TECH R&D 5G ADV W/L TECH R&D Includes costs associated with 5G advanced wireless technologies R&D AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING R&D KA2201040 KA 22 01 04 INTENSITY RESEARCH - PRE-CONCEPT DESIGN & RESEARCH OP-R&D-INTENSITY-PRE CNCPT DES AccelOperations Controls & Instrumentation Accelerator Controls & Instrumentation C20 10-Mar-2020 12/19/22
20 ACCELERATOR DIVISION 20.05.01.08 Y Y 26-Sep-2018   CONTROLS SYSTM MODRN CONTROLS SYSTM MODRN Includes M&S and Effort Associated with the controls systems modernization plan. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Controls & Instrumentation Accelerator Controls & Instrumentation C20 19-Feb-2019 12/19/22
20 ACCELERATOR DIVISION 20.05.02.01 Y Y 29-Sep-2010   CORE IT HARDWARE CORE IT HARDWARE Includes M&S costs for core IT hardware (servers, storage, UPS, etc.) except associated with hardware maintenance. Use 20.05.02.02 for core IT hardware maintence costs. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Core IT Services A9 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.02.02 Y Y 29-Sep-2010   CORE IT HW MAINT CORE IT HW MAINT Includes hardware maintenance costs for core IT hardware, i.e. Equalogic, Quantum tape drives, UPS, printers, etc. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Core IT Services B13 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.02.03 Y Y 29-Sep-2010   CORE IT SW MAINT CORE IT SW MAINT Includes software licenses and annual software maintenance costs for core IT software, i.e. Event Sentry, Symantec AntiVirus, Symantec SRM, Symantec Veritas, etc. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Core IT Services A9 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.02.04 Y Y 29-Sep-2010   CORE IT SUPPLIES CORE IT SUPPLIES Includes M&S costs for core IT supplies, i.e. printer supplies, backup tapes, etc. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Core IT Services A9 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.03.01 Y Y 29-Sep-2010   DESKTOP PC PARTS DESKTOP PC PARTS Includes M&S costs for desktop PC parts, i.e. memory, video cards, mother boards, batteries, mice, keyboards, etc. Replaces 20.05.14.4 beginning in FY2012. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support A9 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.03.02 Y Y 29-Sep-2010   DESKTOP SW MAINT DESKTOP SW MAINT Includes software licenses and annual software maintenance costs for centrally managed desktop software, i.e. Diskkeeper, FileMaker, Mac OSX, Microsoft EA, NFS, Symantec Ghost, etc. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support A9 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.04.01 Y Y 29-Sep-2010   NTW CABLING & SUPP NTW CABLING & SUPP Includes M&S costs related to site-wide network cabling: cable installation, testing tools, and parts and cables for interconnecting central networking devices (firewalls, routers, network monitors) and establishing fiber paths to remote buildings. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Site Networking A9 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.04.02 Y Y 29-Sep-2010   NTW HW MAINT NTW HW MAINT Includes M&S costs associated with site-wide network hardware maintenance including firewalls, routers, VPN, Domain Name service and central UPS and devices. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Site Networking B13 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.04.04 Y Y 29-Sep-2010   NTW SW MAINT NTW SW MAINT Includes M&S costs associated with site-wide network software licenses and annual software maintenance including firewalls, network packet capture and analysis, X-protect video and trouble-shooting software. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Site Networking A9 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.04.05 Y Y 29-Sep-2010   NTW HARDWARE NTW HARDWARE Includes M&S costs for network appliances required to conduct site-wide network monitoring, diagnostics and packet capture, and hardware associated with EOL replacement of firewalls, routers, VPN and central network and distribution switch hardware. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Site Networking A9 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.05.01 Y Y 29-Sep-2010   ENG TLS-CONTROLS ENG TLS-CONTROLS Includes M&S costs associated with the acquisition of engineering tools and instruments and associated software, licenses and annual software maintenance. Replaces 20.05.12.5 beginning in FY2012. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Controls & Instrumentation B19 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.05.02 Y Y 29-Sep-2010   ENG TLS HW MAIN-CONT ENG TLS HW MAIN-CONT Includes hardware maintenance costs associated with engineering tools and instruments. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Controls & Instrumentation B13 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.06.01 Y Y 29-Sep-2010   FLEET & LOGISTICS FLEET & LOGISTICS Includes M&S associated with materials handling, and fleet and forklift operations, including leased vehicles. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Transportation, Distribution, Fleet B16 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.07.01 Y Y 29-Sep-2010   FIRUS OPERATIONS FIRUS OPERATIONS Includes M&S and Effort associated with FIRUS (FIRe and Utility System), a site-wide alarm system which reports alleged fires, power failures, pump alarms, etc. The MCR FIRUS screen reports only problems relevant to the division. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead ESH&Q Safety Services B11 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.14.40.04 Y Y 01-Oct-2006   DSKT HW MAINT-CONT DSKT HW MAINT-CONT Includes desktop hardware maintenance and repair costs. Maintenance and repair costs associated with systems which are deployed primarily as engineering tools, such as CAD systems, should not be charged to this task. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support B13 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.05.14.40.06 Y Y 01-Oct-2006   GP SUPP & EQ-CNTRLS GP SUPP & EQ-CNTRLS Includes general purpose supplies and equipment in support of Controls Department personnel - copiers, mobile phones, pagers, water, paper goods, office supplies, etc. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.05.14.41 Y Y 01-Oct-2006   DSKT HW/SW-CONT DSKT HW/SW-CONT Includes costs for desktop hardware, desktop software licenses and annual maintenance for Controls Dept. personnel. Does not include engineering and design software licenses or maintenance, i.e. Agilent, OrCAD, AutoCAD, Opera-3d, etc. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support A9 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.05.14.50 Y Y 29-Sep-2010   PROF DEV-CONTROLS PROF DEV-CONTROLS Includes travel costs and fees associated with conference/workshop attendance by NON-SCIENTIFIC personnel. Effort associated with event attendance should be reported as Hours Worked. Use of this task for scientist travel requires Sr. FFM approval. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Human Resources B19 03-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.99.03 Y Y 29-Sep-2010   PC SUSPENSE-KUCERA PC SUSPENSE-KUCERA PROCARD SUSPENSE / M KUCERA AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Controls & Instrumentation Accelerator Controls & Instrumentation C20 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.99.05 Y Y 29-Sep-2010   PC SUSPENSE-SMEDINGH PC SUSPENSE-SMEDINGH PROCARD SUSPENSE / J SMEDINGHOFF AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Controls & Instrumentation Accelerator Controls & Instrumentation C20 04-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.05.99.07 Y Y 26-Sep-2013   PC SUSP-D McARTHUR PC SUSP-D McARTHUR PROCARD SUSPENSE / D McARTHUR AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Controls & Instrumentation Accelerator Controls & Instrumentation C20 02-May-2014 12/19/22
20 ACCELERATOR DIVISION 20.05.99.08 Y Y 26-Sep-2015   PC SUSPENSE-SANCHEZ PC SUSPENSE-SANCHEZ For use exclusively as a suspense account for ProCard charges awaiting reconciliation and transfer to the appropriate final cost objective. It should not be used for any other purpose. AD - ACCELERATOR CONTROLS DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 19-Oct-2015 12/19/22
20 ACCELERATOR DIVISION 20.07.1.2.13 Y Y 24-Nov-2003   PS MAINT-PROT SRC PS MAINT-PROT SRC POWER SUPPLY MAINTENANCE-PROTON SOURCE AD - EE SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source B13 24-Nov-2003 12/19/22
20 ACCELERATOR DIVISION 20.07.1.2.14 Y Y 24-Nov-2003   PS MAINT-RR PS MAINT-RR POWER SUPPLY MAINTENANCE-RECYCLER RING AD - EE SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector B13 24-Nov-2003 12/19/22
20 ACCELERATOR DIVISION 20.07.1.2.16 Y Y 29-Sep-2011   FLEET & LOGISTICS FLEET & LOGISTICS Includes M&S associated with materials handling, and fleet and forklift operations. AD - EE SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Transportation, Distribution, Fleet B16 15-Dec-2011 12/19/22
20 ACCELERATOR DIVISION 20.07.1.2.17 Y Y 27-Sep-2012   ACC PS DEV M&S ACC PS DEV M&S Includes M&S associated with accelerator power supply R&D initiatives which are not specific to a particular accelerator, beamline, project or R&D program. Use 20.00.01.78 for associated effort, including effort associated with contract hires. AD - EE SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 06-Aug-2013 12/19/22
20 ACCELERATOR DIVISION 20.07.1.2.18 Y Y 26-Sep-2014   PS MAINT-MS PS MAINT-MS Includes M&S costs associated with Muon Source power supply maintenance. AD - EE SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Muon Campus Muon Source B13 26-Mar-2015 12/19/22
20 ACCELERATOR DIVISION 20.07.1.2.19 Y Y 26-Sep-2019   GEN PURPOSE PARTS GEN PURPOSE PARTS Includes M&S costs for commonly used general purpose parts required to maintain accelerator and beamline complex equipment. AD - EE SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 27-Apr-2020 12/19/22
20 ACCELERATOR DIVISION 20.07.1.2.2 Y Y 05-Dec-1995   DES / DRFT SUPPLIES DES / DRFT SUPPLIES Includes M&S costs associated with design/drafting services: contract document scanning services, print scanner maintenance and supplies, prototype PC cards, drafting materials and lettering machine supplies. AD - EE SUPPORT DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Operations General B19 13-Mar-2003 12/19/22
20 ACCELERATOR DIVISION 20.07.1.2.20 Y Y 26-Sep-2019   GEN PURPOSE EQUIP GEN PURPOSE EQUIP Includes M&S costs for tech shop and test equipment required to perform maintenance and surveillance across the accelerator and beamline complex. AD - EE SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 27-Apr-2020 12/19/22
20 ACCELERATOR DIVISION 20.07.1.2.4 Y Y 05-Dec-1995   PS MAINT-MI PS MAINT-MI POWER SUPPLY MAINTENANCE-MAIN INJECTOR AD - EE SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector B13 13-Mar-2003 12/19/22
20 ACCELERATOR DIVISION 20.07.1.2.7 Y Y 15-Jan-1997   PS MAINT-BL PS MAINT-BL POWER SUPPLY MAINTENANCE-BEAM LINES AD - EE SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Beam Delivery Systems External Beamlines B13 13-Mar-2003 12/19/22
20 ACCELERATOR DIVISION 20.07.10.06 Y Y 26-Sep-2019   WIP CE 40Apk PS WIP CE 40Apk PS Includes M&S and EFFORT associated with constructing correction element 40Apk power supplies. AD - EE SUPPORT DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Muon Campus Muon Source C20 16-Jul-2020 12/19/22
20 ACCELERATOR DIVISION 20.07.14.40.04 Y Y 01-Oct-2006   DSKT HW MAINT-EES DSKT HW MAINT-EES Includes M&S costs associated with desktop hardware maintenance and repairs. Maintenance and repair costs associated with systems which are deployed primarily as engineering tools, such as CAD systems, should not be charged to this task. AD - EE SUPPORT DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support B13 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.07.14.40.06 Y Y 01-Oct-2006   GP SUPP & EQ-EE SUPP GP SUPP & EQ-EE SUPP Includes all general purpose supplies and equipment - copiers, mobile phones, pagers, water, paper goods, office supplies, etc. - that cannot be directly associated with a single cost objective. AD - EE SUPPORT DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.07.14.41 Y Y 01-Oct-2006   DSKT HW/SW-EES DSKT HW/SW-EES Includes desktop hardware (computers, printers, keyboards, etc.), desktop software licenses and annual software maintenance. Does not include engineering and design software licenses or maintenance, i.e. Agilent, OrCAD, AutoCAD, Opera-3d, etc. AD - EE SUPPORT DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support A9 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.07.14.45 Y Y 29-Sep-2011   ENG TLS-EES ENG TLS-EES Includes M&S costs associated with the acquisition of engineering, design and drafting tools and instruments, including associated software and supplies, licenses and annual software maintenance. AD - EE SUPPORT DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Operations General B19 05-Oct-2011 12/19/22
20 ACCELERATOR DIVISION 20.07.14.46 Y Y 29-Sep-2011   ENG TLS HW MT-EES ENG TLS HW MT-EES Includes hardware maintenance costs associated with engineering, design and drafting tools and instruments. AD - EE SUPPORT DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Operations General B13 05-Oct-2011 12/19/22
20 ACCELERATOR DIVISION 20.07.14.50 Y Y 29-Sep-2010   PROF DEV-EE SUPPORT PROF DEV-EE SUPPORT Includes travel costs and fees associated with conference/workshop attendance by NON-SCIENTIFIC personnel. Effort associated with event attendance should be reported as Hours Worked. Use of this task for scientist travel requires Sr. FFM approval. AD - EE SUPPORT DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Human Resources B19 03-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.12.01.01 Y N 29-Sep-2011   SPS/SPARE PARTS W/O SPS/SPARE PARTS W/O Includes M&S costs associated with the write-off of Special-Process-Spares and spare parts inventories. AD - HEADQUARTERS OFFICE OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General B16 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.12.01.02 Y Y 29-Sep-2011   FLEET ACQUISITIONS FLEET ACQUISITIONS Includes M&S costs associated with the purchase or leases of vehicles and forklifts, including after-market vehicle outfitting. AD - HEADQUARTERS OFFICE OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Transportation, Distribution, Fleet B16 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.12.01.03.02 Y Y 29-Sep-2011   GEN ALIGN EQ GEN ALIGN EQ Includes M&S costs associated with the acquisition of general alignment equipment, including related software and annual software maintenance agreements. AD - HEADQUARTERS OFFICE OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.12.01.03.03 Y Y 29-Sep-2011   GEN ALIGN EQ MAINT GEN ALIGN EQ MAINT Includes M&S costs associated with general alignment equipment hardware maintenance and repairs. AD - HEADQUARTERS OFFICE OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General B13 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.12.01.05.01 Y Y 29-Sep-2011   BO LAPTOP/DSKTP BO LAPTOP/DSKTP Includes M&S costs associated with the acquisition of bulk order desktops and laptops for the division. AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support A9 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.12.01.05.02 Y Y 29-Sep-2011   BO LAPTOP/DSKTP TSF BO LAPTOP/DSKTP TSF Includes credits associated with the distribution of bulk order desktops and laptops to other D/S/C's, projects and cost objectives. AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support A9 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.12.01.06 Y Y 29-Sep-2011   EMPL RECRUITING EMPL RECRUITING Includes M&S and travel costs associated with Accelerator Division workforce recruiting AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Human Resources A2 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.12.01.07 Y Y 29-Sep-2011   EMPL RELOCATION EMPL RELOCATION Includes M&S and travel costs associated with Accelerator Division workforce relocation. AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Human Resources A2 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.12.01.08 Y Y 29-Sep-2011   VISITOR SUPPORT VISITOR SUPPORT Includes M&S and travel costs associated with visitor support agreements, i.e. H-1B extension/petition fees, housing, transportation, etc. AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Human Resources A2 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.12.01.10 Y Y 29-Sep-2011   PHYSICS SEMINARS PHYSICS SEMINARS Includes M&S, travel and other incidental costs associated with bringing physics seminars speakers to the laboratory. AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101060 G&A OVERHEAD OP-BURDEN-G&A Overhead Executive Management/COO Communication / Education / Public Outreach A8 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.12.01.11 Y Y 29-Sep-2011   SHLD ASS & MODS M&S SHLD ASS & MODS M&S Includes M&S associated with shielding assessments and modifications. AD - HEADQUARTERS OFFICE OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 12-Sep-2012 12/19/22
20 ACCELERATOR DIVISION 20.12.01.12 Y Y 26-Sep-2014   ICFA GEN'L OPERATING ICFA GEN'L OPERATING Includes M&S and travel costs associated with ICFA related activities including ICFA meetings, workshops, newsletters (printing and mailing) and contract editing services. AD - HEADQUARTERS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL AccelRD Accelerator and Beam Physics Conference Organization A1 19-Nov-2014 12/19/22
20 ACCELERATOR DIVISION 20.12.01.13 Y N 26-Sep-2014   NIU CRE ACC PHY G&A NIU CRE ACC PHY G&A Used exclusively for joint appointment M&S costs associated with CRADA FRA-2014-0020 NIU CRE for Accelerator Physics: G&A overhead pool activities. AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101060 G&A OVERHEAD OP-BURDEN-G&A Overhead Executive Management/COO D/S/C Administration A1 22-Dec-2014 12/19/22
20 ACCELERATOR DIVISION 20.12.01.14 Y Y 26-Sep-2014   SPP BUSINESS DEV SPP BUSINESS DEV Includes costs associated with Strategic Partnership Project (Work-for-Others, CRADA's, Technology Transfers) business development. AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101060 G&A OVERHEAD OP-BURDEN-G&A Overhead Business Operations Business Development BD 16-Apr-2015 12/19/22
20 ACCELERATOR DIVISION 20.12.01.17 Y Y 28-Sep-2016   TUITION BENEFIT TUITION BENEFIT Includes M&S division-wide costs associated with the laboratory's tuition benefit program including tuition, books, fees and other allowable expenses. AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Human Resources A2 29-Nov-2016 12/19/22
20 ACCELERATOR DIVISION 20.12.01.18 Y N 26-Sep-2019   NIU CRE ACC PHY KA22 NIU CRE ACC PHY KA22 Used exclusively for joint appointment M&S costs associated with CRADA FRA-2014-0020 NIU CRE for Accelerator Physics: accelerator operations activities. AD - HEADQUARTERS OFFICE OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 30-Mar-2020 12/19/22
20 ACCELERATOR DIVISION 20.12.01.19 Y N 26-Sep-2020   LEGAL DEPOSITIONS LEGAL DEPOSITIONS Includes witness effort associated with preparation for legal depositions and legal deposition proceedings. AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101060 G&A OVERHEAD OP-BURDEN-G&A Overhead Business Operations Legal Services A5 09-Dec-2020 12/19/22
20 ACCELERATOR DIVISION 20.12.01.20 Y N 26-Sep-2020   EDI Programs EDI Programs Includes EFFORT in support of established EDI programs, including Lab Resource Groups, lab at hiring conferences in connection with the EDI office, and other workforce development activities addressing equity and impacting lab culture and climate. AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101060 G&A OVERHEAD OP-BURDEN-G&A Overhead Overhead - Other EDI - Equity, Diversity and Inclusion A2 23-Jun-2021 12/19/22
20 ACCELERATOR DIVISION 20.12.01.21 Y N 26-Sep-2020   EPE Office Programs EPE Office Programs Includes EFFORT in support of education or engagement of the public or students in support of Fermilab mission/Fermilab science, and aligning with EPE Office programs. AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101060 G&A OVERHEAD OP-BURDEN-G&A Overhead Overhead - Other EPE - Education and Public Engagement A8 23-Jun-2021 12/19/22
20 ACCELERATOR DIVISION 20.12.02.01.01 Y Y 29-Sep-2011   DSKT HW/SW-HQ DSKT HW/SW-HQ Includes desktop hardware (computers, printers, keyboards, etc.), desktop software licenses and annual software maintenance. Does not include engineering and design software licenses or maintenance, i.e. Agilent, OrCAD, AutoCAD, Opera-3d, etc. AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support A9 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.12.02.01.02 Y Y 29-Sep-2011   DSKT HW MAINT-HQ DSKT HW MAINT-HQ Includes M&S costs associated with desktop hardware maintenance and repairs. Maintenance and repair costs associated with systems which are deployed primarily as engineering tools, such as CAD systems, should not be charged to this task. AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support B13 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.12.02.03 Y Y 29-Sep-2011   GP SUPP & EQ-HDQTRS GP SUPP & EQ-HDQTRS Includes M&S associated with general support of a department such as mobile phones, pagers, water, paper goods, office supplies, office furnishings, etc. AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.12.02.05 Y Y 29-Sep-2011   PROF DEV-HQ PROF DEV-HQ Includes travel costs and fees associated with conference/workshop attendance by NON-SCIENTIFIC personnel. Effort associated with event attendance should be reported as Hours Worked. Use of this task for scientist travel requires Sr. FFM approval. AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Human Resources B19 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.12.03.03 Y Y 29-Sep-2011   REIMBURSABLE TRAVEL REIMBURSABLE TRAVEL Includes travel and associated M&S for which reimbursement is expected. AD - HEADQUARTERS OFFICE OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations D/S/C Administration C20 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.12.03.04 Y Y 29-Sep-2011   TRN SUSP ACCT TRN SUSP ACCT TRANSACTION SUSPENSE ACCOUNT AD - HEADQUARTERS OFFICE OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations D/S/C Administration C20 18-Jul-2012 12/19/22
20 ACCELERATOR DIVISION 20.12.03.09 Y N 26-Sep-2020   UC SN / STUD RES LAB UC SN / STUD RES LAB Used exclusively to accumulate Sergei Nagaitsev's effort for purposes of invoicing University of Chicago: Set Up Student Research Laboratory AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 12-Oct-2021 12/19/22
20 ACCELERATOR DIVISION 20.12.03.10 Y N 26-Sep-2020   UC SN NOI INT EL BUN UC SN NOI INT EL BUN Used exclusively to accumulate Sergei Nagaitsev's grant-related effort for purposes of invoicing University of Chicago: Noise in Intense Electron Bunches AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 12-Oct-2021 12/19/22
20 ACCELERATOR DIVISION 20.12.03.11 Y N 26-Sep-2020   UC SN LEV AI-ML TECH UC SN LEV AI-ML TECH Used exclusively to accumulate Sergei Nagaitsev's grant-related effort for purposes of invoicing University of Chicago: Leveraging AI-ML Techniques AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 12-Oct-2021 12/19/22
20 ACCELERATOR DIVISION 20.12.07.01 Y Y 27-Sep-2017   USPAS STUDENT TRV USPAS STUDENT TRV Includes TRAVEL and EFFORT associated with U S Particle Accelerator School (USPAS) attendance and participation by Fermilab employees in a student capacity. Use 20.39.03.01 for Accelerator PhD student participation. AD - HEADQUARTERS OFFICE OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Human Resources C20 04-Oct-2017 12/19/22
20 ACCELERATOR DIVISION 20.12.07.02 Y Y 27-Sep-2017   USPAS INSTRUCTOR TRV USPAS INSTRUCTOR TRV Includes TRAVEL and EFFORT associated with U S Particle Accelerator School (USPAS) attendance and participation by Fermilab employees in a teaching capacity. AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101060 G&A OVERHEAD OP-BURDEN-G&A Overhead Executive Management/COO Communication / Education / Public Outreach A8 04-Oct-2017 12/19/22
20 ACCELERATOR DIVISION 20.12.16.24 Y Y 26-Sep-2019   TSIB CONCEPT DESIGN TSIB CONCEPT DESIGN Includes costs associated with Target Systems Integration Building (TSIB) conceptual design development. AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Facilities Management Site Improvements B12 21-Apr-2020 12/19/22
20 ACCELERATOR DIVISION 20.12.16.25 Y Y 26-Sep-2019   CAST CONCEPT DESIGN CAST CONCEPT DESIGN Includes costs associated with Center for Accelerator Science and Technology (CAST) conceptual design development. AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Facilities Management Site Improvements B12 21-Apr-2020 12/19/22
20 ACCELERATOR DIVISION 20.12.20.01 Y N 28-Sep-2022   PROGRAM POWER-BEAMS PROGRAM POWER-BEAMS Includes power costs associated with accelerator and beamline operations. Replaces Directorate task 15.03. AD - HEADQUARTERS OFFICE OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accel Power Power B14 28-Oct-2022 12/19/22
20 ACCELERATOR DIVISION 20.12.99.02 Y Y 26-Sep-2015   PC SUSP-I CAMPOS PC SUSP-I CAMPOS For use exclusively as a suspense account for ProCard charges awaiting reconciliation and transfer to the appropriate final cost objective. It should not be used for any other purpose. AD - HEADQUARTERS OFFICE OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 03-Dec-2015 12/19/22
20 ACCELERATOR DIVISION 20.12.99.03 Y Y 26-Sep-2015   PC SUSP-M FRANCK PC SUSP-M FRANCK For use exclusively as a suspense account for ProCard charges awaiting reconciliation and transfer to the appropriate final cost objective. It should not be used for any other purpose. AD - HEADQUARTERS OFFICE OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 08-Mar-2016 12/19/22
20 ACCELERATOR DIVISION 20.12.99.04 Y Y 26-Sep-2015   PC SUSP-K SZAL PC SUSP-K SZAL For use exclusively as a suspense account for ProCard charges awaiting reconciliation and transfer to the appropriate final cost objective. It should not be used for any other purpose. AD - HEADQUARTERS OFFICE OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 16-May-2016 12/19/22
20 ACCELERATOR DIVISION 20.12.99.08 Y Y 30-Dec-1999   PC SUSP-L ANDERSON PC SUSP-L ANDERSON For use exclusively as a suspense account for ProCard charges awaiting reconciliation and transfer to the appropriate final cost objective. It should not be used for any other purpose. AD - HEADQUARTERS OFFICE OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 03-Dec-2020 12/19/22
20 ACCELERATOR DIVISION 20.12.99.09 Y Y 28-Sep-2022   PC SUSP-D WILSON PC SUSP-D WILSON For use exclusively as a suspense account for ProCard charges awaiting reconciliation and transfer to the appropriate final cost objective. It should not be used for any other purpose. AD - HEADQUARTERS OFFICE OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 11-Jan-2023 1/11/23
20 ACCELERATOR DIVISION 20.12.99.10 Y Y 28-Sep-2022   PC SUSP-S WHITTINGTO PC SUSP-S WHITTINGTO For use exclusively as a suspense account for ProCard charges awaiting reconciliation and transfer to the appropriate final cost objective. It should not be used for any other purpose. AD - HEADQUARTERS OFFICE OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 11-Jan-2023 1/11/23
20 ACCELERATOR DIVISION 20.12.99.11 Y Y 28-Sep-2022   PC SUSP-K RUSHING-HE PC SUSP-K RUSHING-HE For use exclusively as a suspense account for ProCard charges awaiting reconciliation and transfer to the appropriate final cost objective. It should not be used for any other purpose. AD - HEADQUARTERS OFFICE OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 11-Jan-2023 1/11/23
20 ACCELERATOR DIVISION 20.13.1.2.10 Y Y 29-Sep-2010   INSTR, GEN'L OPER INSTR, GEN'L OPER Includes M&S associated with general purpose instrumentation and beam diagnostics in support of accelerator operations. Replaces 20.13.1.2.1. AD - INSTRUMENTATION DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Controls & Instrumentation Accelerator Controls & Instrumentation C20 02-Jun-2011 12/19/22
20 ACCELERATOR DIVISION 20.13.1.2.11 Y Y 29-Sep-2011   FLEET & LOGISTICS FLEET & LOGISTICS Includes M&S associated with materials handling, and fleet and forklift operations. AD - INSTRUMENTATION DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Transportation, Distribution, Fleet B16 15-Dec-2011 12/19/22
20 ACCELERATOR DIVISION 20.13.1.2.12 Y Y 26-Sep-2013   INSTRUMENTATION R&D INSTRUMENTATION R&D Includes M&S costs associated with instrumentation and beam diagnostic R&D initiatives which are not specific to a particular accelerator or beamline, project or R&D program. Replaces 20.13.1.2.9. AD - INSTRUMENTATION DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Controls & Instrumentation Accelerator Controls & Instrumentation C20 11-Oct-2013 12/19/22
20 ACCELERATOR DIVISION 20.13.1.2.13 Y Y 26-Sep-2018   INSTR-MUON CAMPUS INSTR-MUON CAMPUS Includes M&S associated with Muon Campus instrumentation operation and maintenance: profile and intensity monitors, BPM's, VME crates, NIM crates, etc. AD - INSTRUMENTATION DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Muon Campus Muon Source C20 28-Aug-2019 12/19/22
20 ACCELERATOR DIVISION 20.13.1.2.4 Y Y 24-Nov-2003   INSTR-EXTERNAL BEAMS INSTR-EXTERNAL BEAMS INSTRUMENTATION-EXTERNAL BEAMS AD - INSTRUMENTATION DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Beam Delivery Systems External Beamlines C20 24-Nov-2003 12/19/22
20 ACCELERATOR DIVISION 20.13.1.2.5 Y Y 24-Nov-2003   INSTR-MAIN INJECTOR INSTR-MAIN INJECTOR INSTRUMENTATION-MAIN INJECTOR AD - INSTRUMENTATION DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 24-Nov-2003 12/19/22
20 ACCELERATOR DIVISION 20.13.1.2.6 Y Y 24-Nov-2003   INSTR-PROTON SOURCE INSTR-PROTON SOURCE INSTRUMENTATION-PROTON SOURCE AD - INSTRUMENTATION DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source C20 24-Nov-2003 12/19/22
20 ACCELERATOR DIVISION 20.13.1.2.7 Y Y 24-Nov-2003   INSTR-RECYCLER RING INSTR-RECYCLER RING INSTRUMENTATION-RECYCLER RING AD - INSTRUMENTATION DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 24-Nov-2003 12/19/22
20 ACCELERATOR DIVISION 20.13.14.3 Y Y 29-Dec-2003   MEASUREMENT EQ MEASUREMENT EQ Includes M&S associated with the acquisition of general purpose measurement instruments such as oscilloscopes, signal analyzers, signal generators, spectrum analyzers, meters, etc. AD - INSTRUMENTATION DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Controls & Instrumentation B18 30-Dec-2003 12/19/22
20 ACCELERATOR DIVISION 20.13.14.40.04 Y Y 01-Oct-2006   DSKT HW MAINT-INST DSKT HW MAINT-INST Includes M&S costs associated with desktop hardware maintenance and repairs. Maintenance and repair costs associated with systems which are deployed primarily as engineering tools, such as CAD systems, should not be charged to this task. AD - INSTRUMENTATION DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support B13 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.13.14.40.06 Y Y 01-Oct-2006   GP SUPP & EQ-INSTRUM GP SUPP & EQ-INSTRUM Includes all general purpose supplies and equipment - copiers, mobile phones, pagers, water, paper goods, office supplies, etc. - that cannot be directly associated with a single cost objective. AD - INSTRUMENTATION DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.13.14.41 Y Y 01-Oct-2006   DSKT HW/SW-INST DSKT HW/SW-INST Includes desktop hardware (computers, printers, keyboards, etc.), desktop software licenses and annual software maintenance. Does not include engineering and design software licenses or maintenance, i.e. Agilent, OrCAD, AutoCAD, Opera-3d, etc. AD - INSTRUMENTATION DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support A9 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.13.14.45 Y Y 29-Sep-2011   ENG TLS-INST ENG TLS-INST Includes M&S costs associated with the acquisition of engineering, design and drafting tools and instruments, including associated software and supplies, licenses and annual software maintenance. AD - INSTRUMENTATION DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Controls & Instrumentation B19 05-Oct-2011 12/19/22
20 ACCELERATOR DIVISION 20.13.14.46 Y Y 29-Sep-2011   ENG TLS HW MT-INST ENG TLS HW MT-INST Includes hardware maintenance costs associated with engineering, design and drafting tools and instruments. AD - INSTRUMENTATION DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Controls & Instrumentation B13 05-Oct-2011 12/19/22
20 ACCELERATOR DIVISION 20.13.14.50 Y Y 29-Sep-2010   PROF DEV-INSTR PROF DEV-INSTR Includes travel costs and fees associated with conference/workshop attendance by NON-SCIENTIFIC personnel. Effort associated with event attendance should be reported as Hours Worked. Use of this task for scientist travel requires Sr. FFM approval. AD - INSTRUMENTATION DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Human Resources B19 03-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.14.1.1.5 Y Y 13-Jun-1997   MI OPERATIONS MI OPERATIONS MI OPERATIONS AD - MAIN INJECTOR DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 13-Mar-2003 12/19/22
20 ACCELERATOR DIVISION 20.14.1.1.7 Y Y 13-Jun-1997   RR OPERATIONS RR OPERATIONS RR OPERATIONS AD - MAIN INJECTOR DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 13-Mar-2003 12/19/22
20 ACCELERATOR DIVISION 20.14.1.1.8 Y Y 22-Jan-1999   MI DIAG & CONT MI DIAG & CONT MI DIAGNOSTICS & CONTROLS AD - MAIN INJECTOR DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 13-Mar-2003 12/19/22
20 ACCELERATOR DIVISION 20.14.1.1.9 Y Y 22-Jan-1999   MI BEAM LOAD COMP MI BEAM LOAD COMP MI BEAM LOADING COMPENSATION AD - MAIN INJECTOR DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 13-Mar-2003 12/19/22
20 ACCELERATOR DIVISION 20.14.14.40.04 Y Y 01-Oct-2006   DSKT HW MAINT-MI DSKT HW MAINT-MI Includes M&S costs associated with desktop hardware maintenance and repairs. Maintenance and repair costs associated with systems which are deployed primarily as engineering tools, such as CAD systems, should not be charged to this task. AD - MAIN INJECTOR DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support B13 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.14.14.40.06 Y Y 01-Oct-2006   GP SUPP & EQ-MAIN IN GP SUPP & EQ-MAIN IN Includes all general purpose supplies and equipment - copiers, mobile phones, pagers, water, paper goods, office supplies, etc. - that cannot be directly associated with a single cost objective. AD - MAIN INJECTOR DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.14.14.41 Y Y 01-Oct-2006   DSKT HW/SW-MI DSKT HW/SW-MI Includes desktop hardware (computers, printers, keyboards, etc.), desktop software licenses and annual software maintenance. Does not include engineering and design software licenses or maintenance, i.e. Agilent, OrCAD, AutoCAD, Opera-3d, etc. AD - MAIN INJECTOR DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support A9 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.14.14.45 Y Y 29-Sep-2011   ENG TLS-MI ENG TLS-MI Includes M&S costs associated with the acquisition of engineering, design and drafting tools and instruments, including associated software and supplies, licenses and annual software maintenance. AD - MAIN INJECTOR DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Operations General B19 05-Oct-2011 12/19/22
20 ACCELERATOR DIVISION 20.14.14.46 Y Y 29-Sep-2011   ENG TLS HW MT-MI ENG TLS HW MT-MI Includes hardware maintenance costs associated with engineering, design and drafting tools and instruments. AD - MAIN INJECTOR DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Operations General B13 05-Oct-2011 12/19/22
20 ACCELERATOR DIVISION 20.14.14.50 Y Y 29-Sep-2010   PROF DEV-MAIN INJ PROF DEV-MAIN INJ Includes travel costs and fees associated with conference/workshop attendance by NON-SCIENTIFIC personnel. Effort associated with event attendance should be reported as Hours Worked. Use of this task for scientist travel requires Sr. FFM approval. AD - MAIN INJECTOR DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Human Resources B19 03-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.15.01.01 Y Y 29-Sep-2010   GEN'L OPS-MECH SYST GEN'L OPS-MECH SYST Includes M&S in support of mechanical systems general operations except that which is associated with fleet/forklift operations and logistics. Replaces 20.15.1.2.6 (B&R) and 20.15.1.2.39. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 18-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.15.01.04 Y Y 29-Sep-2010   FLEET & LOGISTICS FLEET & LOGISTICS Includes M&S associated with materials handling, and fleet and forklift operations. Replaces 20.15.1.2.38. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Transportation, Distribution, Fleet B16 18-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.15.01.06 Y Y 27-Sep-2012   CLEAN RM GEN SUP CLEAN RM GEN SUP Includes M&S and EFFORT for general upkeep/maintenance of cleanroom facilities (NWA, CMTF) and to facilitate the use of CMTF as a general storage, assembly and testing facility for large projects. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Business Operations Technical Facilities Operations / Improvements B18 01-Jul-2013 12/19/22
20 ACCELERATOR DIVISION 20.15.01.07 Y Y 27-Sep-2012   VAC M&S, GEN ENG SUP VAC M&S, GEN ENG SUP Includes M&S costs associated with the acquisition and maintenance of vacuum system equipment, tools and supplies, i.e. leak detectors, vacuum/scroll pumps, turbos, RGA's, etc. Use 20.00.01.77 for related effort including contract hires. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 01-Jul-2013 12/19/22
20 ACCELERATOR DIVISION 20.15.01.08 Y Y 26-Sep-2013   FLUIDS M&S, GES FLUIDS M&S, GES Includes M&S costs associated with providing general engineering support for accelerator and beamline fluids systems. Use 20 / 20.00.01.80 for associated effort. Replaces 20.15.01.03. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 11-Oct-2013 12/19/22
20 ACCELERATOR DIVISION 20.15.01.09 Y Y 26-Sep-2014   CLEANING, GES 20.15.01.09 CLEANING GES Includes M&S associated with tunnel cleaning typically done at the end of a scheduled shutdown. Includes Linac, Booster, Main Injector, Muon Campus and beamline tunnel enclosures. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 02-Sep-2015 12/19/22
20 ACCELERATOR DIVISION 20.15.01.10 Y Y 26-Sep-2018   RF CAV M&S, GES RF CAV M&S, GES Includes M&S costs associated with RF systems operations and maintenance: vacuum system hardware (flanges, seals, clamps, controllers and gauges, etc.) and related tools and supplies. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 28-Aug-2019 12/19/22
20 ACCELERATOR DIVISION 20.15.01.11 Y Y 28-Sep-2021   SPOT ROBOTICS INIT SPOT ROBOTICS INIT Includes M&S and EFFORT related to configuring and outfitting SPOT to perform tasks in support of accelerator operations AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 15-Oct-2021 12/19/22
20 ACCELERATOR DIVISION 20.15.02.01 Y Y 29-Sep-2010   BSTR MECH BSTR MECH BOOSTER MECHANICAL. Replaces 20.15.1.2.2. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source C20 18-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.15.02.02 Y Y 29-Sep-2010   BSTR VAC BSTR VAC BOOSTER VACUUM. Replaces 20.15.1.2.3. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source C20 18-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.15.02.03 Y Y 29-Sep-2010   BSTR FLUID BSTR FLUID BOOSTER FLUIDS. Replaces 20.15.1.2.4. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source C20 18-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.15.03.01 Y Y 29-Sep-2010   BL MECH BL MECH BEAM LINES MECHANICAL. Replaces 20.15.1.2.20. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Beam Delivery Systems External Beamlines C20 18-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.15.03.02 Y Y 29-Sep-2010   BL VAC BL VAC BEAM LINES VACUUM. Replaces 20.15.1.2.21. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Beam Delivery Systems External Beamlines C20 18-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.15.03.03 Y Y 29-Sep-2010   BL FLUID BL FLUID BEAM LINES FLUIDS. Replaces 20.15.1.2.22. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Beam Delivery Systems External Beamlines C20 18-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.15.04.01 Y Y 29-Sep-2010   LINAC MECH LINAC MECH LINAC MECHANICAL. Replaces 20.15.1.2.24. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source C20 18-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.15.04.02 Y Y 29-Sep-2010   LINAC VAC LINAC VAC LINAC VACUUM. Replace 20.15.1.2.25. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source C20 18-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.15.04.03 Y Y 29-Sep-2010   LINAC FLUID LINAC FLUID LINAC FLUIDS. Replaces 20.15.1.2.26. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source C20 18-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.15.05.01 Y Y 29-Sep-2010   MI MECH MI MECH MI MECHANICAL. Replaces 20.15.1.2.12. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 18-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.15.05.02 Y Y 29-Sep-2010   MI VAC MI VAC MI VACUUM. Replaces 20.15.1.2.19. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 18-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.15.05.03 Y Y 29-Sep-2010   MI FLUID MI FLUID MI FLUIDS. Replaces 20.15.1.2.13. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 18-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.15.06.01 Y Y 29-Sep-2010   RR MECH RR MECH RECYCLER MECHANICAL. Replaces 20.15.1.2.31. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 18-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.15.06.02 Y Y 29-Sep-2010   RR VAC RR VAC RECYCLER VACUUM. Replaces 20.15.1.2.33. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 18-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.15.07.01 Y Y 26-Sep-2013   MUON SRC MECH MUON SRC MECH Includes M&S associated with maintenance and repair of Muon Source (old p-bar complex) mechanical systems except that related to contract hires (use 20.00.02.34.01.02 instead) or decommissioning. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Muon Campus Muon Source B13 18-Oct-2013 12/19/22
20 ACCELERATOR DIVISION 20.15.07.02 Y Y 26-Sep-2013   MUON SRC VACUUM MUON SRC VACUUM Includes M&S associated with maintenance and repair of Muon Source (old p-bar complex) vaccum systems except that related to contract hires (use 20.00.02.34.01.02 instead) or decommissioning. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Muon Campus Muon Source B13 18-Oct-2013 12/19/22
20 ACCELERATOR DIVISION 20.15.07.03 Y Y 26-Sep-2013   MUON SRC FLUIDS MUON SRC FLUIDS Includes M&S associated with maintenance and repair of Muon Source (old p-bar complex) fluids systems except that related to contract hires (use 20.00.02.34.01.02 instead) or decommissioning. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Muon Campus Muon Source B13 18-Oct-2013 12/19/22
20 ACCELERATOR DIVISION 20.15.13.02 Y Y 26-Sep-2013   CMTF FACILITY OPS CMTF FACILITY OPS Includes M&S and EFFORT associated with CMTF facility operations: cryogenics, vacuum, water and air systems, janitorial services, and other activities associated with general operation and maintenance of the facility and associated infrastructure. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING FUTURE R&D KA250201 KA 25 02 01 TEST FACILITIES - ACCELERATOR OP-FUTURE R&D-TEST FACILITIES AccelTestFacilities SRF Operations Technical Facilities Operations / Improvements C20 30-Jun-2014 12/19/22
20 ACCELERATOR DIVISION 20.15.13.11 Y Y 28-Sep-2021   MDB FACILITY OPS MDB FACILITY OPS Includes M&S and EFFORT associated with MDB Test Facility operations support: water, air, controls, RF and safety systems, and general operations of the building. Replaces 20.43.04.01.01 and 20.43.04.02.01. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING FUTURE R&D KA250201 KA 25 02 01 TEST FACILITIES - ACCELERATOR OP-FUTURE R&D-TEST FACILITIES AccelTestFacilities SRF Operations Technical Facilities Operations / Improvements C20 29-Aug-2022 12/19/22
20 ACCELERATOR DIVISION 20.15.14.40.04 Y Y 01-Oct-2006   DSKT HW MAINT-MSD DSKT HW MAINT-MSD Includes M&S costs associated with desktop hardware maintenance and repairs. Maintenance and repair costs associated with systems which are deployed primarily as engineering tools, such as CAD systems, should not be charged to this task. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support B13 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.15.14.40.06 Y Y 01-Oct-2006   GP SUPP & EQ-MSD GP SUPP & EQ-MSD Includes all general purpose supplies and equipment - copiers, mobile phones, pagers, water, paper goods, office supplies, etc. - that cannot be directly associated with a single cost objective. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.15.14.41 Y Y 01-Oct-2006   DSKT HW/SW-MSD DSKT HW/SW-MSD Includes desktop hardware (computers, printers, keyboards, etc.), desktop software licenses and annual software maintenance. Does not include engineering and design software licenses or maintenance, i.e. Agilent, OrCAD, AutoCAD, Opera-3d, etc. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support A9 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.15.14.45 Y Y 29-Sep-2011   ENG TLS-MSD ENG TLS-MSD Includes M&S costs associated with the acquisition of engineering, design and drafting tools and instruments, including associated software and supplies, licenses and annual software maintenance. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Operations General B19 05-Oct-2011 12/19/22
20 ACCELERATOR DIVISION 20.15.14.46 Y Y 29-Sep-2011   ENG TLS HW MT-MSD ENG TLS HW MT-MSD Includes hardware maintenance costs associated with engineering, design and drafting tools and instruments. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Operations General B13 05-Oct-2011 12/19/22
20 ACCELERATOR DIVISION 20.15.14.50 Y Y 29-Sep-2010   PROF DEV-MECH SUPP PROF DEV-MECH SUPP Includes travel costs and fees associated with conference/workshop attendance by NON-SCIENTIFIC personnel. Effort associated with event attendance should be reported as Hours Worked. Use of this task for scientist travel requires Sr. FFM approval. AD - MECHANICAL SUPPORT DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Human Resources B19 03-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.18.1.2.18 Y Y 24-Nov-2003   LL RF RECYCLER LL RF RECYCLER LL RF RECYCLER AD - RF DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 24-Nov-2003 12/19/22
20 ACCELERATOR DIVISION 20.18.1.2.19 Y Y 24-Nov-2003   HL RF MAIN INJECTOR HL RF MAIN INJECTOR HL RF MAIN INJECTOR AD - RF DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 24-Nov-2003 12/19/22
20 ACCELERATOR DIVISION 20.18.1.2.21 Y Y 24-Nov-2003   HL RF PROTON SRC HL RF PROTON SRC HL RF PROTON SOURCE AD - RF DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source C20 24-Nov-2003 12/19/22
20 ACCELERATOR DIVISION 20.18.1.2.22 Y Y 24-Nov-2003   HL RF RECYCLER HL RF RECYCLER HL RF RECYCLER AD - RF DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 24-Nov-2003 12/19/22
20 ACCELERATOR DIVISION 20.18.1.2.23 Y Y 12-Jan-2004   LL RF PROTON SRCE LL RF PROTON SRCE LL RF PROTON SOURCE AD - RF DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source C20 13-Jan-2004 12/19/22
20 ACCELERATOR DIVISION 20.18.1.2.29 Y Y 29-Sep-2010   HLRF GEN'L OPS HLRF GEN'L OPS Includes M&S in support of HLRF operations which cannot be associated with any one particular machine. AD - RF DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 23-May-2011 12/19/22
20 ACCELERATOR DIVISION 20.18.1.2.30 Y Y 29-Sep-2010   LLRF GEN'L OPS LLRF GEN'L OPS Includes M&S in support of LLRF operations which cannot be associated with any one particular machine. AD - RF DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 23-May-2011 12/19/22
20 ACCELERATOR DIVISION 20.18.1.2.32 Y Y 29-Sep-2011   FLEET & LOGISTICS FLEET & LOGISTICS Includes M&S associated with materials handling, and fleet and forklift operations. AD - RF DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Transportation, Distribution, Fleet B16 15-Dec-2011 12/19/22
20 ACCELERATOR DIVISION 20.18.1.2.33 Y Y 29-Sep-2011   LLRF TECH UG DES LLRF TECH UG DES Includes M&S associated with LLRF System next generation design development. AD - RF DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 30-Aug-2012 12/19/22
20 ACCELERATOR DIVISION 20.18.1.2.34 Y Y 26-Sep-2015   LL RF MUON SOURCE LL RF MUON SOURCE Includes M&S costs associated with Muon Source low level RF commissioning and operations activities. AD - RF DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Muon Campus Muon Source C20 20-Jun-2016 12/19/22
20 ACCELERATOR DIVISION 20.18.1.2.35 Y Y 26-Sep-2015   HL RF MUON SOURCE HL RF MUON SOURCE Includes M&S costs associated with Muon Source high level RF commissioning and operations activities. AD - RF DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Muon Campus Muon Source C20 20-Jun-2016 12/19/22
20 ACCELERATOR DIVISION 20.18.1.2.36 Y Y 26-Sep-2015   RR ANODE PS REPAIRS RR ANODE PS REPAIRS Includes M&S and effort associated with repairing and/or rebuilding the Recycler Ring Anode Power Supply following it's failure and subsequent damage by fire on 4/23/16. AD - RF DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 02-Sep-2016 12/19/22
20 ACCELERATOR DIVISION 20.18.1.2.4 Y Y 31-Oct-1996   RFI BOOSTER TUBES RFI BOOSTER TUBES RFI BOOSTER TUBES AD - RF DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source C20 13-Mar-2003 12/19/22
20 ACCELERATOR DIVISION 20.18.1.2.6 Y Y 31-Oct-1996   RFI MAIN INJ TUBES RFI MAIN INJ TUBES RFI MAIN INJECTOR TUBES AD - RF DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 13-Mar-2003 12/19/22
20 ACCELERATOR DIVISION 20.18.1.2.9 Y Y 02-Jul-1974   HIGH LEVEL RF HIGH LEVEL RF HIGH LEVEL RF AD - RF DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector C20 13-Mar-2003 12/19/22
20 ACCELERATOR DIVISION 20.18.14.40.04 Y Y 01-Oct-2006   DSKT HW MAINT-RF DSKT HW MAINT-RF Includes M&S costs associated with desktop hardware maintenance and repairs. Maintenance and repair costs associated with systems which are deployed primarily as engineering tools, such as CAD systems, should not be charged to this task. AD - RF DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support B13 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.18.14.40.06 Y Y 01-Oct-2006   GP SUPP & EQ-RF GP SUPP & EQ-RF Includes all general purpose supplies and equipment - copiers, mobile phones, pagers, water, paper goods, office supplies, etc. - that cannot be directly associated with a single cost objective. AD - RF DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.18.14.41 Y Y 01-Oct-2006   DSKT HW/SW-RF DSKT HW/SW-RF Includes desktop hardware (computers, printers, keyboards, etc.), desktop software licenses and annual software maintenance. Does not include engineering and design software licenses or maintenance, i.e. Agilent, OrCAD, AutoCAD, Opera-3d, etc. AD - RF DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support A9 27-Sep-2006 12/19/22
20 ACCELERATOR DIVISION 20.18.14.45 Y Y 29-Sep-2011   ENG TLS-RF ENG TLS-RF Includes M&S costs associated with the acquisition of engineering, design and drafting tools and instruments, including associated software and supplies, licenses and annual software maintenance. AD - RF DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Operations General B19 05-Oct-2011 12/19/22
20 ACCELERATOR DIVISION 20.18.14.46 Y Y 29-Sep-2011   ENG TLS HW MT-RF ENG TLS HW MT-RF Includes hardware maintenance costs associated with engineering, design and drafting tools and instruments. AD - RF DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Operations General B13 05-Oct-2011 12/19/22
20 ACCELERATOR DIVISION 20.18.14.50 Y Y 29-Sep-2010   PROF DEV-RF PROF DEV-RF Includes travel costs and fees associated with conference/workshop attendance by NON-SCIENTIFIC personnel. Effort associated with event attendance should be reported as Hours Worked. Use of this task for scientist travel requires Sr. FFM approval. AD - RF DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Human Resources B19 03-Aug-2011 12/19/22
20 ACCELERATOR DIVISION 20.19.1.1.3 Y N 28-Sep-2021   WIP SHIELD BLOCK WIP SHIELD BLOCK Includes costs associated with accuring S2 Steel Shield Block AD - SPS / SPARE PARTS OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Accelerator Operations Accelerator Operations General C20 11-Mar-2022 12/19/22
20 ACCELERATOR DIVISION 20.19.1.1.4 Y N 28-Sep-2021 27-Sep-2023 SPS SHIELD BLOCK SPS SHIELD BLOCK SPS SHIELD BLOCK AD - SPS / SPARE PARTS OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES AccelOperations Accelerator Operations Accelerator Operations General C20 11-Mar-2022 6/29/23
20 ACCELERATOR DIVISION 20.37.01.01 Y Y 26-Sep-2014   TARG SYST BENCH STK TARG SYST BENCH STK Includes M&S costs associated with bench stock purchases for which the final WIP cost objective is not immediately known. Replaces 20.11.5.9.0. AD - TARGET SYSTEMS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Target Systems External Beamlines C20 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.01.06.02 Y Y 26-Sep-2014   WIP HORN 1 PH1-06 WIP HORN 1 PH1-06 Includes M&S and EFFORT associated with the fabrication and construction of NOvA-NuMI Horn 1 PH1-06. Replaces 20.11.5.9.19. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance C20 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.01.06.05 Y Y 26-Sep-2014   WIP HORN 1 PH1-07 WIP HORN 1 PH1-07 Includes M&S and EFFORT associated with the fabrication and construction of NOvA-NuMI Horn 1 PH1-07. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance C20 19-Jun-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.01.06.06 Y Y 26-Sep-2018   WIP HORN 1 / PH1-08 WIP HORN 1 / PH1-08 Includes M&S and EFFORT associated with the fabrication and construction of NOvA-NuMI Horn 1 PH1-08. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance C20 11-Sep-2018 12/19/22
20 ACCELERATOR DIVISION 20.37.01.07.04 Y N 26-Sep-2014   WIP TARGET TA-07 WIP TARGET TA-07 Includes M&S and EFFORT associated with the fabrication and construction of NOvA-NuMI Target TA-07. Replaces 20.11.5.9.28. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance C20 12-Feb-2015 6/28/23
20 ACCELERATOR DIVISION 20.37.01.07.05 Y N 26-Sep-2014   WIP TARGET TA-08 WIP TARGET TA-08 Includes M&S and EFFORT associated with the fabrication and construction of NOvA-NuMI Target TA-08. Replaces 20.11.5.9.30. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance C20 12-Feb-2015 6/28/23
20 ACCELERATOR DIVISION 20.37.01.07.06 Y N 26-Sep-2014   WIP TARGET TA-09 WIP TARGET TA-09 Includes M&S and EFFORT associated with the fabrication and construction of NOvA-NuMI Target TA-09. Replaces 20.11.5.9.31. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance C20 12-Feb-2015 6/28/23
20 ACCELERATOR DIVISION 20.37.01.08.01 Y Y 26-Sep-2014   WIP MBT-04 HORN WIP MBT-04 HORN Includes M&S and EFFORT associated with the fabrication and construction of Booster Neutrino Beam Horn MBT-04. Replaces 20.11.11.9.2. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems MINIBooNE C20 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.01.08.02 Y Y 26-Sep-2014   WIP MBT-04 TARGET WIP MBT-04 TARGET Includes M&S and EFFORT associated with the fabrication and construction of Booster Neutrino Beam Target MBT-04. Replaces 20.11.11.9.3. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems MINIBooNE C20 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.01.08.03 Y N 28-Sep-2016   WIP MBT-05 HORN&TARG WIP MBT-05 HORN&TARG Includes M&S and EFFORT associated with the fabrication and construction of Booster Neutrino Beam MBT-05 Horn and Target. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems MINIBooNE C20 27-Jun-2017 6/28/23
20 ACCELERATOR DIVISION 20.37.02.01.01 Y Y 26-Sep-2014   GEN ENGR OPS-TSD GEN ENGR OPS-TSD Includes M&S and EFFORT associated with target systems engineering operations not specific to a particular target facility. Replaced by 20.37.02.01.05 in FY20. AD - TARGET SYSTEMS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Target Systems External Beamlines C20 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.02.01.04 Y Y 26-Sep-2018   MARS DEVEL / EXEC MARS DEVEL / EXEC Includes costs related to supporting the cartoon and Heimdall clusters and thudpucker, as well as effort related to studies aimed at evaluating various accelerator and beamline (beam loss, collimators, targets, beam dumps), and ES&H activities. AD - TARGET SYSTEMS DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead ESH&Q Safety Services B11 18-Sep-2018 12/19/22
20 ACCELERATOR DIVISION 20.37.02.01.05 Y Y 28-Sep-2018   GENERAL TS OPS-TSD GENERAL TS OPS-TSD Includes M&S and EFFORT associated with target systems operations not specific to a particular target facility (e.g. MI-8 workshop operations). Replaces 20.37.02.01.01 and 20.37.02.01.02. AD - TARGET SYSTEMS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Target Systems External Beamlines C20 29-May-2019 12/19/22
20 ACCELERATOR DIVISION 20.37.02.02.01 Y Y 26-Sep-2014   RH&SF OPERATIONS RH&SF OPERATIONS Includes M&S and EFFORT associated with the ongoing operation of the remote handling and storage facilities at C-0 and TSB. Replaces 20.11.5.11.03 and 20.00.02.11.05.05. AD - TARGET SYSTEMS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Target Systems Technical Facilities Operations / Improvements C20 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.02.02.02 Y Y 26-Sep-2014   RH&SF MAINTENANCE RH&SF MAINTENANCE Includes M&S and EFFORT associated with the ongoing maintenance of the remote handling and storage facilities at C-0 and TSB. AD - TARGET SYSTEMS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Target Systems Technical Facilities Operations / Improvements B13 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.02.02.04 Y Y 26-Sep-2014   RADA COMP DISP CONT RADA COMP DISP CONT Includes M&S costs associated with off-site disposal containers and packaging for radioactive target system components. Does not include transportation off-site or disposal site costs. Use 20.37.02.02.01 for related effort. Replaces 20.15.12.02. AD - TARGET SYSTEMS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Target Systems Technical Facilities Operations / Improvements C20 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.02.03.01 Y Y 26-Sep-2014   N/N TS OPERATIONS N/N TS OPERATIONS Includes M&S and EFFORT associated with NOvA-NuMI target systems operations: US primary beam window (pre-target) to the DS Hadron absorber. Replaces 20.11.5.2 and 20.00.02.11.05.02. AD - TARGET SYSTEMS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance C20 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.02.03.02 Y Y 26-Sep-2014   N/N TS MAINTENANCE N/N TS MAINTENANCE Includes M&S and EFFORT associated with NOvA-NuMI target systems maintenance: US primary beam window (pre-target) to the DS Hadron absorber. Replaces 20.11.5.3. AD - TARGET SYSTEMS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance B13 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.02.03.03 Y Y 26-Sep-2014   N/N TRIT MITIGATION N/N TRIT MITIGATION Includes M&S costs associated with tritium mitigation resulting from NOvA-NuMI target systems operations. Use 20.37.02.03.01 for related effort. Replaces 20.11.5.4. AD - TARGET SYSTEMS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance C20 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.02.04.01 Y Y 26-Sep-2014   BNB TS OPERATIONS BNB TS OPERATIONS Includes M&S and EFFORT associated with Booster Neutrino Beam target systems operations: US primary beam window (pre-target) to the DS Hadron absorber. Replaces 20.11.11.10 and 20.00.02.11.11.02. AD - TARGET SYSTEMS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Target Systems MINIBooNE C20 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.02.04.02 Y Y 26-Sep-2014   BNB TS MAINTENANCE BNB TS MAINTENANCE Includes M&S and EFFORT associated with Booster Neutrino Beam target systems maintenance: US primary beam window (pre-target) to the DS Hadron absorber. Replaces 20.11.11.2. AD - TARGET SYSTEMS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Target Systems MINIBooNE B13 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.02.05.01 Y Y 26-Sep-2015   g-2 TS OPERATIONS g-2 TS OPERATIONS Includes M&S and EFFORT associated with g-2 target systems operations: US primary beam window (pre-target) to the DS Hadron absorber. AD - TARGET SYSTEMS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Target Systems g-2 C20 24-May-2016 12/19/22
20 ACCELERATOR DIVISION 20.37.02.05.02 Y Y 26-Sep-2015   g-2 TS MAINTENANCE g-2 TS MAINTENANCE Includes M&S and EFFORT associated with g-2 target systems maintenance: US primary beam window (pre-target) to the DS Hadron absorber. AD - TARGET SYSTEMS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Target Systems g-2 C20 24-May-2016 12/19/22
20 ACCELERATOR DIVISION 20.37.02.06.01 Y Y 28-Sep-2018   Mu2e TS OPERATIONS Mu2e TS OPERATIONS Includes M&S and EFFORT associated with Mu2e target systems operations: US entrance to HRS to proton absorber, including remote handling. AD - TARGET SYSTEMS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Target Systems Mu2e - Muon to Electron Conversion Experiment C20 02-Apr-2019 12/19/22
20 ACCELERATOR DIVISION 20.37.02.06.02 Y Y 28-Sep-2018   Mu2e TS MAINTENANCE Mu2e TS MAINTENANCE Includes M&S and EFFORT associated with Mu2e target systems maintenance: US entrance to HRS to proton absorber, including remote handling. AD - TARGET SYSTEMS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Target Systems Mu2e - Muon to Electron Conversion Experiment C20 02-Apr-2019 12/19/22
20 ACCELERATOR DIVISION 20.37.02.07.01 Y Y 28-Sep-2021   LBNF TS OPERATIONS LBNF TS OPERATIONS Includes M&S and EFFORT associated with LBNF target systems operations: US primary beam window (pre-target) to the DS Hadron absorber. AD - TARGET SYSTEMS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Target Systems LBNE - Long Baseline Neutrino Experiment C20 30-Jun-2022 12/19/22
20 ACCELERATOR DIVISION 20.37.03.01 Y Y 26-Sep-2014   HPT R&D RAD DAM STUD HPT R&D RAD DAM STUD Includes M&S and EFFORT associated with radiation damage studies and experiments in support of the general High Power Targetry R&D program. Replaces 20.15.10.01. AD - TARGET SYSTEMS DEPARTMENT OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL AccelRD Particle Sources & Targets High Power Target R&D C20 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.03.02 Y Y 26-Sep-2014   HPT R&D TGT ENG STUD HPT R&D TGT ENG STUD Includes M&S and EFFORT associated with target related engineering studies and experiments (thermo-mechanical/electro-magnetic) in support of the general High Power Targetry R&D program. Replaces 20.15.10.02. AD - TARGET SYSTEMS DEPARTMENT OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL AccelRD Particle Sources & Targets High Power Target R&D C20 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.03.13 Y Y 28-Sep-2018   HPT NT R&D AND PLAN HPT NT R&D AND PLAN Includes M&S and EFFORT associated with High Power Targetry R&D and planning in support of current and near-future target components and target facility operations. Replaces 20.37.03.10, 20.37.03.11 and 20.37.03.12. AD - TARGET SYSTEMS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Target Systems High Power Target R&D C20 29-May-2019 12/19/22
20 ACCELERATOR DIVISION 20.37.14.40.04 Y Y 26-Sep-2014   DSKT HW MAINT-TSD DSKT HW MAINT-TSD Includes M&S costs associated with desktop hardware maintenance and repairs. Maintenance and repair costs associated with systems deployed primarily as engineering tools, such as CAD systems, should not be charged to this task. AD - TARGET SYSTEMS DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support B13 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.14.40.06 Y Y 26-Sep-2014   GP SUPP & EQ-TSD GP SUPP & EQ-TSD Includes all general purpose supplies and equipment - copiers, mobile phones, pagers, water, paper goods, office supplies, etc. - that cannot be directly associated with a single cost objective. AD - TARGET SYSTEMS DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.14.41 Y Y 26-Sep-2014   DSKT HW/SW-TSD DSKT HW/SW-TSD Includes desktop hardware (computers, printers, keyboards, etc.), desktop software licenses and annual software maintenance. Does not include engineering and design software licenses or maintenance, i.e. Agilent, OrCAD, AutoCAD, Opera-3d, etc. AD - TARGET SYSTEMS DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support A9 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.14.45 Y Y 26-Sep-2014   ENG TLS-TSD ENG TLS-TSD Includes M&S costs associated with the acquisition of engineering, design and drafting tools and instruments, including associated software and supplies, licenses and annual software maintenance. AD - TARGET SYSTEMS DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Operations General B19 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.14.46 Y Y 26-Sep-2014   ENG TLS HW MT-TSD ENG TLS HW MT-TSD Includes hardware maintenance costs associated with engineering, design and drafting tools and instruments. AD - TARGET SYSTEMS DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Operations General B13 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.14.50 Y Y 26-Sep-2014   PROF DEV-TSD PROF DEV-TSD Includes travel costs and fees associated with conference/workshop attendance by NON-SCIENTIFIC personnel. Effort associated with event attendance should be reported as Hours Worked. Use of this task for scientist travel requires Sr. FFM approval. AD - TARGET SYSTEMS DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Human Resources B19 12-Feb-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.99.01 Y Y 26-Sep-2015   PC SUSPENSE-SCHRAM PC SUSPENSE-SCHRAM For use exclusively as a suspense account for ProCard charges awaiting reconciliation and transfer to the appropriate final cost objective. It should not be used for any other purpose. AD - TARGET SYSTEMS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Target Systems Accelerator Operations General C20 19-Oct-2015 12/19/22
20 ACCELERATOR DIVISION 20.37.99.02 Y Y 28-Sep-2022   PC SUSPENSE-BOGART PC SUSPENSE-BOGART For use exclusively as a suspense account for ProCard charges awaiting reconciliation and transfer to the appropriate final cost objective. It should not be used for any other purpose. AD - TARGET SYSTEMS DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General C20 09-Nov-2022 12/19/22
20 ACCELERATOR DIVISION 20.39.01.01 Y Y 26-Sep-2018   MODEL AND THEORY MODEL AND THEORY Includes costs associated with general accelerator theory and modeling activities. Replaces 20.35.02.01. AD - ARD - ACCELERATOR PHYSICS SUPPORT OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL AccelRD Accelerator and Beam Physics Accelerator Science General C20 09-Oct-2018 12/19/22
20 ACCELERATOR DIVISION 20.39.01.02 Y Y 26-Sep-2018   AARD INITIATIVES AARD INITIATIVES Includes costs associated with advanced accelerator R&D initiatives towards future energy and intensity frontier machines. Replaces 20.35.02.03. AD - ARD - ACCELERATOR PHYSICS SUPPORT OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL AccelRD Advanced Accelerator Concepts New Initiatives Not Otherwise Categorized C20 09-Oct-2018 12/19/22
20 ACCELERATOR DIVISION 20.39.02.01 Y Y 09-Oct-2018   IOTA-FAST RESEARCH IOTA-FAST RESEARCH Includes costs associated with conducting accelerator physics research at the IOTA ring, its e- injector (photoinjector, 50 MeV injector, main SRF CM linac and beamlines) and proton/H- injector (RFQ and beamlines). Replaces 20.35.01.01.02. AD - ARD - ACCELERATOR RESEARCH DEPARTMENT OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL AccelRD Accelerator and Beam Physics FAST - Fermilab Accelerator Science and Technology C20 09-Oct-2018 1/19/23
20 ACCELERATOR DIVISION 20.39.02.02 Y Y 26-Sep-2020   IOTA-FAST RES AI-ML IOTA-FAST RES AI-ML Includes costs related to artificial intelligence and machine learning (AI/ML) research conducted at the IOTA ring, its e- injector (photoinjector, 50 MeV injector, main SRF CM linac and beamlines) and proton/H- injector (RFQ and beamlines). AD - ARD - ACCELERATOR RESEARCH DEPARTMENT OPERATING FUTURE R&D KA2401046 KA 24 01 046 GARD - AI & ML OP-GARD-AI & ML AccelRD GARD AI/ML Artificial Intelligence and Machine Learning C20 04-Jan-2021 12/19/22
20 ACCELERATOR DIVISION 20.39.03.01 Y N 26-Sep-2018   ACCEL PHD PROGRAM ACCEL PHD PROGRAM Includes costs associated with Accelerator PhD Program including effort associated with program administration and oversight. Replaces 20.35.04.01. AD - ARD - ACCELERATOR TRAINING PROGRAMS OPERATING BURDEN EC0101060 G&A OVERHEAD OP-BURDEN-G&A Overhead Executive Management/COO Communication / Education / Public Outreach A8 09-Oct-2018 12/19/22
20 ACCELERATOR DIVISION 20.39.03.02 Y Y 26-Sep-2018   H EDWARDS INTERNSHIP H EDWARDS INTERNSHIP Includes costs associated Helen Edwards intern support: salaries, housing, transportation, etc. Effort associated with program administration and oversight should be reported to 20.00.01.66 EDUCATION & OUTREACH ACTIVITIES. Replaces 20.35.04.06. AD - ARD - ACCELERATOR TRAINING PROGRAMS OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-NO CSS AccelRD Accelerator and Beam Physics Communication / Education / Public Outreach C20 09-Oct-2018 12/19/22
20 ACCELERATOR DIVISION 20.39.03.03 Y Y 26-Sep-2018   LEE TENG INTERNSHIP LEE TENG INTERNSHIP Includes costs associated with Lee Teng intern support: salaries, housing, transportation, etc. Effort associated with program administration and oversight should be reported to 20.00.01.66 EDUCATION & OUTREACH ACTIVITIES. Replaces 20.35.04.05. AD - ARD - ACCELERATOR TRAINING PROGRAMS OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-NO CSS AccelRD Accelerator and Beam Physics Communication / Education / Public Outreach C20 09-Oct-2018 12/19/22
20 ACCELERATOR DIVISION 20.39.03.04 Y Y 26-Sep-2018   PEOPLES FELLOWSHIP PEOPLES FELLOWSHIP Includes M&S costs in support of Peoples Fellow research. Effort associated with Peoples Fellowship committee service should be reported to 20.00.01.71 REVIEW & COMMITTEE SERVICE, INTERNAL. Replaces 20.35.04.02. AD - ARD - ACCELERATOR TRAINING PROGRAMS OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL AccelRD Accelerator and Beam Physics Communication / Education / Public Outreach C20 09-Oct-2018 12/19/22
20 ACCELERATOR DIVISION 20.39.04.01 Y Y 26-Sep-2018   ARD GENERAL OPS ARD GENERAL OPS Includes general Accelerator Research Division workforce support M&S costs such as office supplies, water, paper goods, phones and accessories, etc. Replaces 20.35.14.06. AD - ARD - ADMINISTRATION OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 09-Oct-2018 3/28/23
20 ACCELERATOR DIVISION 20.39.04.02 Y Y 26-Sep-2018   ARD DSKT HW/SW ARD DSKT HW/SW Includes M&S costs related to primary desktop hardware and software. Costs associated with systems or software integral to research activities should be charged to the appropriate research activity. Replaces 20.35.14.40.04 and 20.35.14.41. AD - ARD - ADMINISTRATION OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support A9 09-Oct-2018 3/28/23
20 ACCELERATOR DIVISION 20.39.04.03 Y N 26-Sep-2018   UNIV JOINT APPTS-NIU UNIV JOINT APPTS-NIU To be used exclusively for costs associated with MOU's between Northern Illinois University and Fermilab. Replaces 20.35.05.05. AD - ARD - ADMINISTRATION OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL AccelRD Accelerator and Beam Physics Future Accelerator R&D General C20 09-Oct-2018 12/19/22
20 ACCELERATOR DIVISION 20.39.04.04 Y Y 26-Sep-2018   ARD CONF / WKSHP ATT ARD CONF / WKSHP ATT Includes costs associated with attendance at symposiums, conferences and workshops predominately related to general and advanced accelerator science topics. Includes travel, attendance, pre/post effort, etc. Replaces 20.35.05.01. AD - ARD - ADMINISTRATION OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL AccelRD Accelerator and Beam Physics Human Resources C20 09-Oct-2018 3/28/23
20 ACCELERATOR DIVISION 20.39.04.05 Y Y 26-Sep-2018   ARD CONF / WKSHP ORG ARD CONF / WKSHP ORG GARD FUNDING - SECURE V. SHILTSEV APPROVAL for M&S, effort and travel costs associated with organizing conferences, symposiums, seminars or workshops predominately related to general and advanced accelerator science topics. Replaces 20.35.05.02. AD - ARD - ADMINISTRATION OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL AccelRD Accelerator and Beam Physics Conference Organization C20 09-Oct-2018 3/28/23
20 ACCELERATOR DIVISION 20.39.04.06 Y Y 26-Sep-2018   ARD PROF DEV ARD PROF DEV Includes M&S and travel related to attendance at formal structured events for professional development purposes. Related effort should be reported as hours worked. AD FFM approval is required if the attendee is a scientist. Replaces 20.35.14.50. AD - ARD - ADMINISTRATION OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Human Resources B19 09-Oct-2018 3/28/23
20 ACCELERATOR DIVISION 20.39.05.02 Y Y 26-Sep-2018   IOTA-FAST RES SUPP IOTA-FAST RES SUPP Includes costs associated with activities in support of accelerator physics research at the IOTA-FAST Facility. Replaces 20.35.01.02.01, 20.35.01.02.02 and 20.35.01.02.03. AD - ARD - FAST FACILITY DEPARTMENT OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL AccelRD Accelerator and Beam Physics FAST - Fermilab Accelerator Science and Technology C20 09-Oct-2018 12/19/22
20 ACCELERATOR DIVISION 20.39.05.03 Y Y 26-Sep-2018   PROT INJ INFR PROT INJ INFR Includes costs associated with construction and installation of the p+/H- injector components, subsystems and infrastructure. Replaces 20.35.01.03.03. AD - ARD - FAST FACILITY DEPARTMENT OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL AccelRD Accelerator and Beam Physics FAST - Fermilab Accelerator Science and Technology C20 09-Oct-2018 12/19/22
20 ACCELERATOR DIVISION 20.39.05.04 Y Y 26-Sep-2018   PROT INJ INFR EQU PROT INJ INFR EQU Includes costs associated with construction and installation of the p+/H- injector components, subsystems and infrastructure. Replaces 20.35.01.03.05. AD - ARD - FAST FACILITY DEPARTMENT EQUIPMENT FUTURE R&D KA2501012 KA 25 01 012 EQU ADVANCED TECHNOLOGY - NATIONAL LABORATORIES EQ-FUTURE R&D-ACCEL AccelRD Accelerator and Beam Physics FAST - Fermilab Accelerator Science and Technology C21 09-Oct-2018 12/19/22
20 ACCELERATOR DIVISION 20.39.05.05 Y Y 26-Sep-2021   NML FACIILITY OPS NML FACIILITY OPS Includes costs related to NML facility operations: cryogenics, vacuum, water and air systems, janitorial services, and other activities related to general operation and maintenance of the NML facility and related infrastructure. Replaces 20.15.13.01. AD - ARD - FAST FACILITY DEPARTMENT OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL AccelRD IOTA-FAST Operations FAST - Fermilab Accelerator Science and Technology C20 31-Aug-2022 12/19/22
20 ACCELERATOR DIVISION 20.39.05.06 Y Y 26-Sep-2021   FAST ACCEL OPS FAST ACCEL OPS Includes costs related to operation and maintenance of the FAST accelerator: gun, laser lab, injector, cryomodule and beamlines. Replaces 20.39.05.01. AD - ARD - FAST FACILITY DEPARTMENT OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL AccelRD IOTA-FAST Operations FAST - Fermilab Accelerator Science and Technology C20 31-Aug-2022 12/19/22
20 ACCELERATOR DIVISION 20.39.99.01 Y Y 26-Sep-2018   PC SUSP-L LOPEZ PC SUSP-L LOPEZ For use exclusively as a suspense account for ProCard charges awaiting reconciliation and transfer to the appropriate final cost objective. It should not be used for any other purpose. Replaces 20.35.99.03. AD - ARD - ADMINISTRATION OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 09-Oct-2018 12/19/22
20 ACCELERATOR DIVISION 20.41.01.02 Y Y 26-Sep-2020   GEN OPS-EBD GEN OPS-EBD Includes M&S and EFFORT associated with external beamline operations not specific to a particular beamline. Replaces 20.38.01.01. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Beam Delivery Systems External Beamlines C20 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.41.01.03.01 Y Y 26-Sep-2020   N/N BL OPERATIONS N/N BL OPERATIONS Includes M&S and EFFORT associated with NOvA-NuMI beamline operations. Replaces 20.38.01.02.01. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Beam Delivery Systems External Beamlines C20 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.41.01.03.02 Y Y 26-Sep-2020   N/N BL MAINTENANCE N/N BL MAINTENANCE Includes M&S and EFFORT associated with NOvA-NuMI beamline maintenance. Replaces 20.38.01.02.02. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Beam Delivery Systems External Beamlines C20 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.41.01.04.01 Y Y 26-Sep-2020   BNB BL OPERATIONS BNB BL OPERATIONS Includes M&S and EFFORT associated with Booster Neutrino Beam beamline operations. Replaces 20.38.01.03.01. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Beam Delivery Systems External Beamlines C20 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.41.01.04.02 Y Y 26-Sep-2020   BNB BL MAINTENANCE BNB BL MAINTENANCE Includes M&S and EFFORT associated with Booster Neutrino Beam beamline maintenance. Replaces 20.38.01.03.02. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Beam Delivery Systems External Beamlines C20 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.41.01.05.01 Y Y 26-Sep-2020   MTA BL OPERATIONS MTA BL OPERATIONS Includes M&S and EFFORT associated with MeV Test Area (MTA) operations including beamlline commissioning activities. Replaces 20.38.01.04.03. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Beam Delivery Systems External Beamlines C20 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.41.01.05.02 Y Y 26-Sep-2020   MTA BL MAINTENANCE MTA BL MAINTENANCE Includes M&S and EFFORT associated with MeV Test Area (MTA) maintenance. Replaces 20.38.01.04.04. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Beam Delivery Systems External Beamlines C20 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.41.01.06.01.01 Y Y 26-Sep-2020   120 GeV SY OPS 120 GeV SY OPS Includes M&S and EFFORT associated with 120 GeV Switchyard operations. Replaces 20.38.01.05.01.01. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Beam Delivery Systems External Beamlines C20 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.41.01.06.01.02 Y Y 26-Sep-2020   120 GeV SY MAINT 120 GeV SY MAINT Includes M&S and EFFORT associated with 120 GeV Switchyard maintenance. Replaces 20.38.01.05.01.02. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Beam Delivery Systems External Beamlines C20 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.41.01.06.02.01 Y Y 26-Sep-2020   NeuMu BL OPERATIONS NeuMu BL OPERATIONS Includes M&S and EFFORT associated with Neutrino Muon beamline operations. Replaces 20.38.01.05.02.01. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Beam Delivery Systems External Beamlines C20 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.41.01.06.02.02 Y Y 26-Sep-2020   NeuMu BL MAINTENANCE NeuMu BL MAINTENANCE Includes M&S and EFFORT associated with Neutrino Muon beamline maintenance. Replaces 20.38.01.05.02.02. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Beam Delivery Systems External Beamlines C20 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.41.01.06.03.01 Y Y 26-Sep-2020   MESON BL OPS MESON BL OPS Includes M&S and EFFORT associated with Meson beamline operations. Replaces 20.38.01.05.03.01. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Beam Delivery Systems External Beamlines C20 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.41.01.06.03.02 Y Y 26-Sep-2020   MESON BL MAINTENANCE MESON BL MAINTENANCE Includes M&S and EFFORT associated with Meson beamline maintenance. Replaces 20.38.01.05.03.02. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Beam Delivery Systems External Beamlines C20 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.41.02.02 Y Y 26-Sep-2020   MU SYS GEN OPS MU SYS GEN OPS Includes M&S and EFFORT associated with Muon Systems general operations. Replaces 20.34.01.01 and 20.00.02.34.01.01. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Muon Campus Muon Source C20 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.41.02.03 Y Y 26-Sep-2020   MU SYS MAINT MU SYS MAINT Includes M&S and EFFORT associated with Muon Systems maintenance. Replaces 20.34.01.02 and 20.00.02.34.01.02. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Muon Campus Muon Source C20 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.41.02.04 Y Y 28-Sep-2022   BR CE PS REPLACE BR CE PS REPLACE Includes M&S and EFFORT associated with installation of modern BR correction element power supplies in lieu of the existing obsolete supplies AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Muon Campus Muon Source C20 30-Sep-2022 12/19/22
20 ACCELERATOR DIVISION 20.41.02.05 Y Y 28-Sep-2022   MC SHUNT REPLACE MC SHUNT REPLACE Includes M&S and EFFORT associated with installation of new tunnel shunts at various Muon Campus locations AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Muon Campus Muon Source C20 30-Sep-2022 12/19/22
20 ACCELERATOR DIVISION 20.41.02.06 Y Y 28-Sep-2022   Mu2e SAFETY SYSTEMS Mu2e SAFETY SYSTEMS Includes costs associated with procurement, assembly and installation of Mu2e Safety Systems and operational readiness activities AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Muon Campus Muon Source C20 13-Jan-2023 1/13/23
20 ACCELERATOR DIVISION 20.41.14.40.04 Y Y 26-Sep-2020   DSKT HW MAINT-MUON DSKT HW MAINT-MUON Includes M&S costs related to desktop hardware maintenance or repairs to systems other than those deployed primarily as engineering tools, i.e. CAD systems, etc. Replaces 20.34.14.40.04 and 20.38.14.40.04. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support B13 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.41.14.40.06 Y Y 26-Sep-2020   GP SUPP & EQ-MUON GP SUPP & EQ-MUON Includes all general purpose supplies and equipment - copiers, mobile phones, pagers, water, paper goods, office supplies, etc. - that cannot be directly associated with a single cost objective. Replaces 20.34.14.40.06 and 20.38.14.40.06. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.41.14.41 Y Y 26-Sep-2020   DSKT HW/SW-MUON DSKT HW/SW-MUON Includes desktop computers and peripherals, and desktop software licenses or annual software maintenance other than for engineering and design software, i.e. Agilent, OrCAD, AutoCAD, Opera-3d, etc. Replaces 20.34.14.41 and 20.38.14.41. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support A9 13-Oct-2020 3/24/23
20 ACCELERATOR DIVISION 20.41.14.45 Y Y 26-Sep-2020   ENG TLS-MUON ENG TLS-MUON Includes M&S costs associated with the acquisition of engineering, design and drafting tools and instruments, including associated software and supplies, licenses and annual software maintenance. Replaces 20.34.14.45 and 20.38.14.45. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Operations General B19 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.41.14.46 Y Y 26-Sep-2020   ENG TLS HW MT-MUON ENG TLS HW MT-MUON Includes hardware maintenance costs associated with engineering, design and drafting tools and instruments. Replaces 20.34.14.46 and 20.38.14.46. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Operations General B13 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.41.14.50 Y Y 26-Sep-2020   PROF DEV-MUON PROF DEV-MUON Includes travel costs and fees related to conference/workshop attendance. Effort related to event attendance should be reported as Hours Worked. Use of this task for scientist travel requires Sr. FFM approval. Replaces 20.34.14.50 and 20.38.14.50. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Human Resources B19 13-Oct-2020 12/19/22
20 ACCELERATOR DIVISION 20.42.01.01 Y Y 26-Sep-2020   FACIL M&R-AOG-PR FACIL M&R-AOG-PR Includes M&S and EFFORT related to maintenance and repair of programmatic facilities and infrastructure which are not related to any one particular accelerator operations thrust. AD - PLANNING AND INTEGRATION OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General B13 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.01.02 Y Y 26-Sep-2020   FACIL M&R-BDS-PR FACIL M&R-BDS-PR Includes M&S and EFFORT related to maintenance and repair of programmatic facilities and infrastructure associated with the Beam Delivery Systems thrust. AD - PLANNING AND INTEGRATION OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Beam Delivery Systems External Beamlines B13 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.01.03 Y Y 26-Sep-2020   FACIL M&R-C&I-PR FACIL M&R-C&I-PR Includes M&S and EFFORT related to maintenance and repair of programmatic facilities and infrastructure associated with the Controls and Instrumentation thrust. AD - PLANNING AND INTEGRATION OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Controls & Instrumentation Accelerator Controls & Instrumentation B13 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.01.04 Y Y 26-Sep-2020   FACIL M&R-MI-PR FACIL M&R-MI-PR Includes M&S and EFFORT related to maintenance and repair of programmatic facilities and infrastructure associated with the Main Injector thrust. AD - PLANNING AND INTEGRATION OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Main Injector Main Injector B13 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.01.05 Y Y 26-Sep-2020   FACIL M&R-MC-PR FACIL M&R-MC-PR Includes M&S and EFFORT related to maintenance and repair of programmatic facilities and infrastructure associated with the Muon Campus thrust. AD - PLANNING AND INTEGRATION OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Muon Campus Muon Source B13 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.01.06 Y Y 26-Sep-2020   FACIL M&R-PS-PR FACIL M&R-PS-PR Includes M&S and EFFORT related to maintenance and repair of programmatic facilities and infrastructure associated with the Proton Source thrust. AD - PLANNING AND INTEGRATION OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source B13 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.01.07 Y Y 26-Sep-2020   FACIL M&R-TS-PR FACIL M&R-TS-PR Includes M&S and EFFORT related to maintenance and repair of programmatic facilities and infrastructure associated with the Target Systems thrust. AD - PLANNING AND INTEGRATION OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Target Systems External Beamlines B13 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.01.11 Y Y 26-Sep-2020   EMERG RIGGING SERV EMERG RIGGING SERV Includes M&S costs associated with emergency rigging services required to facilitate maintenance and repair of programmatic facilities and infrastructure. Replaces 20.09.13.10. AD - PLANNING AND INTEGRATION OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General B13 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.01.12 Y Y 26-Sep-2020   TUNNEL WATERPROOFING TUNNEL WATERPROOFING Includes M&S costs associated with waterproofing of programmatic tunnels. Replaces 20.09.13.13. AD - PLANNING AND INTEGRATION OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Accelerator Operations Accelerator Operations General B13 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.02.01 Y Y 26-Sep-2020   FACIL M&R-NP FACIL M&R-NP Includes M&S and EFFORT (non-CFM) associated with non-programmatic facility and infrastructure maintenance and repairs. Replaces 20.09.13.3, 20.09.13.17, 20.09.13.19, 20.00.01.05 and 20.00.01.86. AD - PLANNING AND INTEGRATION OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Facilities Management Building Maintenance B13 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.03.01 Y Y 26-Sep-2020   FACIL MGMT FACIL MGMT Includes M&S costs (non-CFM) associated with providing facility related services required to keep facilities usable: custodial services, pest control, custom signage, EXIT light identification tags for tunnels, and other services. AD - PLANNING AND INTEGRATION OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Facilities Management Building Management B12 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.03.02 Y Y 26-Sep-2020   FACIL MGMT-S&H FACIL MGMT-S&H Includes M&S and EFFORT related to activities performed to ensure employee safety and to maintain compliance with Federal, State, and local regulations, and applicable DOE Orders and directives. Replaces 20.09.13.21, 20.09.13.22 and 20.00.01.13. AD - PLANNING AND INTEGRATION OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead ESH&Q Safety Services B11 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.03.03 Y Y 26-Sep-2020   FACIL MGMT-ENV FACIL MGMT-ENV Includes M&S and EFFORT related to activities performed to ensure compliance with Federal, State, and local regulations, and applicable DOE Orders and directives concerning environmental compliance and pollution prevention. Replaces 20.00.01.12. AD - PLANNING AND INTEGRATION OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead ESH&Q Environmental Services B10 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.03.04 Y Y 26-Sep-2020   FLEET & LOGISTICS FLEET & LOGISTICS Includes M&S costs associated with materials handling, fleet and forklift operations, assembly and dis-assembly of furniture and workstations, and relocation of furniture between offices. Replaces 20.09.13.15. AD - PLANNING AND INTEGRATION OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Facilities Management Transportation, Distribution, Fleet B16 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.04.01 Y Y 26-Sep-2020   FACIL INT A&I FACIL INT A&I Includes costs M&S (non-CFM) related to interior modifications of real property: installation or removal of interior walls, doors or passageways, incidental HVAC or lighting system modificatons, etc. Replaces 20.09.13.1 and 20.09.13.12. AD - PLANNING AND INTEGRATION OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Facilities Management Building Improvements B12 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.04.02 Y Y 28-Sep-2021   FACIL INT FURNISH FACIL INT FURNISH Includes M&S costs related to the acquisition of facilities furnishings not integral to their location, i.e. desks, chairs, file cabinets, etc. AD - PLANNING AND INTEGRATION OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Facilities Management Building Improvements B12 29-Aug-2022 3/29/23
20 ACCELERATOR DIVISION 20.42.14.01 Y Y 26-Sep-2020   GP SUPP & EQ-ESD GP SUPP & EQ-ESD Includes M&S costs related to general purpose supplies and equipment - copiers, mobile phones, pagers, water, paper goods, office supplies, etc. - required in support of department personnel. Replaces 20.09.14.40.06. AD - PLANNING AND INTEGRATION OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Building Maintenance B19 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.14.02 Y Y 26-Sep-2020   DSKT HW/SW-ESD DSKT HW/SW-ESD Includes M&S costs for desktop computers and peripherals, desktop software licenses and annual software maintenance except engineering and design software licenses or maintenance, i.e. Agilent, OrCAD, AutoCAD, Opera-3d, etc. Replaces 20.09.14.41. AD - PLANNING AND INTEGRATION OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support A9 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.14.03 Y Y 26-Sep-2020   DSKT HW MAINT-ESD DSKT HW MAINT-ESD Includes M&S costs for desktop hardware maintenance and repairs. Maintenance and repair costs associated with systems deployed primarily as engineering tools, such as CAD systems, should not be charged to this task. Replaces 20.09.14.40.04. AD - PLANNING AND INTEGRATION OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support B13 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.14.04 Y Y 26-Sep-2020   ENG TLS-ESD ENG TLS-ESD Includes M&S costs associated with the acquisition of engineering, design and drafting tools and instruments, including associated software and supplies, licenses and annual software maintenance. Replaces 20.09.14.45. AD - PLANNING AND INTEGRATION OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Building Maintenance B19 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.14.05 Y Y 26-Sep-2020   ENG TLS HW MT-ESD ENG TLS HW MT-ESD IncludesM&S costs for hardware maintenance associated with engineering, design and drafting tools and instruments. Replaces 20.09.14.46. AD - PLANNING AND INTEGRATION OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Building Maintenance B13 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.42.14.06 Y Y 26-Sep-2020   PROF DEV-ESD PROF DEV-ESD Includes travel costs and fees related to conference/workshop attendance by NON-SCIENTIFIC personnel. Related event attendance effort should be reported as Hours Worked. Scientist travel on this task requires Sr. FFM approval. Replaces 20.09.14.50. AD - PLANNING AND INTEGRATION OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Human Resources B19 05-Nov-2020 3/29/23
20 ACCELERATOR DIVISION 20.43.01.01.01 Y Y 26-Sep-2021   BOOSTER OPS BOOSTER OPS Includes M&S and EFFORT associated with Booster operations. Replaces 20.00.02.17.01.01 and 20.17.1.1.4. AD - PROTON SOURCE DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source C20 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.01.01.02 Y Y 28-Sep-2022   BOOSTER BPM UPG 20Hz BOOSTER BPM UPG 20Hz Includes M&S and SWF costs associated with Booster BPM upgrades including the Booster BPM Timing Board 20Hz Modification (BTIM), BPM Front-End Programming Modification [BFEP] and BPM Digitizer FPGA Firmware Modification [BDIG]. AD - PROTON SOURCE DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source C20 13-Mar-2023 3/13/23
20 ACCELERATOR DIVISION 20.43.01.02.01 Y Y 26-Sep-2021   BOOSTER MAINT BOOSTER MAINT Includes M&S and EFFORT associated with Booster maintenance. Replaces 20.00.02.17.01.02 and 20.17.1.1.4. AD - PROTON SOURCE DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source B13 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.02.01.01 Y Y 26-Sep-2021   LINAC OPS LINAC OPS Includes M&S and EFFORT associated with Linac operations. Replaces 20.00.02.17.02.01 and 20.17.1.1.8. AD - PROTON SOURCE DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source C20 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.02.02.01 Y Y 26-Sep-2021   LINAC MAINT LINAC MAINT Includes M&S and EFFORT associated with Linac maintenance. Replaces 20.00.02.17.02.02 and 20.17.1.1.8. AD - PROTON SOURCE DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source B13 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.02.02.02 Y N 28-Sep-2021   LINAC TUBE USE 4616 LINAC TUBE USE 4616 Includes M&S associated with 4616 tube usage (installations, in service) and tube maintenance and repairs. Replaces 20.17.1.1.10. AD - PROTON SOURCE DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source B13 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.02.02.03 Y N 28-Sep-2021   LINAC TUBE USE 7835 LINAC TUBE USE 7835 Includes M&S associated with 7835 tube usage (installations, in service) and tube maintenance and repairs. Replaces 20.17.1.1.10. AD - PROTON SOURCE DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source B13 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.02.02.04 Y N 28-Sep-2021   LINAC TUBE USE KLYST LINAC TUBE USE KLYST Includes M&S associated with Klystron tube usage (installations, in service) and tube maintenance and repairs. Replaces 20.17.1.1.10. AD - PROTON SOURCE DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source B13 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.02.02.05 Y N 28-Sep-2021   LINAC TUBE USE OTHER LINAC TUBE USE OTHER Includes M&S associated with tube usage (installations, in service) and tube maintenance and repairs for tubes other than 4616, 7835 and Klystron. Replaces 20.17.1.1.10. AD - PROTON SOURCE DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source B13 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.03.01.01 Y Y 26-Sep-2021   PRE-ACC OPS PRE-ACC OPS Includes M&S and EFFORT associated with Pre-Accelerator operations. Replaces 20.00.02.17.03.01 and 20.17.1.1.8. AD - PROTON SOURCE DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source C20 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.03.02.01 Y Y 26-Sep-2021   PRE-ACC MAINT PRE-ACC MAINT Includes M&S and EFFORT associated with Pre-Accelerator maintenance. Replaces 20.00.02.17.03.02 and 20.17.1.1.8. AD - PROTON SOURCE DEPARTMENT OPERATING OPERATING KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR OPERATIONS OP-EXST PRGM OP-ACCEL AccelOperations Proton Source Proton Source B13 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.14.40.04 Y Y 28-Sep-2021   DSKT HW MAINT-LIN DSKT HW MAINT-LIN Includes M&S costs related to desktop hardware maintenance and repairs. Maintenance and repair costs related to systems deployed primarily as engineering tools, such as CAD systems, should not be charged to this task. Replaces 20.17.14.40.04. AD - PROTON SOURCE DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support B13 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.14.40.05 Y Y 28-Sep-2021   DSKT HW MAINT-BST DSKT HW MAINT-BST Includes M&S costs related to desktop hardware maintenance and repairs. Maintenance and repair costs related to systems deployed primarily as engineering tools, such as CAD systems, should not be charged to this task. Replaces 20.17.14.40.05. AD - PROTON SOURCE DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support B13 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.14.40.06 Y Y 28-Sep-2021   DSKT HW MAINT-SCL DSKT HW MAINT-SCL Includes M&S costs related to desktop hardware maintenance and repairs. Maintenance and repair costs related to systems deployed primarily as engineering tools, such as CAD systems, should not be charged to this task. AD - PROTON SOURCE DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support B13 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.14.40.07 Y Y 28-Sep-2021   GP SUPP & EQ-LINAC GP SUPP & EQ-LINAC Includes all general purpose supplies and equipment - copiers, mobile phones, pagers, water, paper goods, office supplies, etc. - that cannot be directly associated with a single cost objective. Replaces 20.17.14.41. AD - PROTON SOURCE DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.14.40.08 Y Y 28-Sep-2021   GP SUPP & EQ-BOOSTER GP SUPP & EQ-BOOSTER Includes all general purpose supplies and equipment - copiers, mobile phones, pagers, water, paper goods, office supplies, etc. - that cannot be directly associated with a single cost objective. Replaces 20.17.14.42. AD - PROTON SOURCE DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.14.40.09 Y Y 28-Sep-2021   GP SUPP & EQ-SCL GP SUPP & EQ-SCL Includes all general purpose supplies and equipment - copiers, mobile phones, pagers, water, paper goods, office supplies, etc. - that cannot be directly associated with a single cost objective. AD - PROTON SOURCE DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.14.41 Y Y 28-Sep-2021   DSKT HW/SW-LIN DSKT HW/SW-LIN Includes desktop hardware (computers and peripherals) and software licenses and annual software maintenance. Does not include engineering and design software licenses (Agilent, OrCAD, AutoCAD, etc.) or related maintenance. Replaces 20.17.14.40.06. AD - PROTON SOURCE DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support A9 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.14.42 Y Y 28-Sep-2021   DSKT HW/SW-BST DSKT HW/SW-BST Includes desktop hardware (computers and peripherals) and software licenses and annual software maintenance. Does not include engineering and design software licenses (Agilent, OrCAD, AutoCAD, etc.) or related maintenance. Replaces 20.17.14.40.07. AD - PROTON SOURCE DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support A9 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.14.43 Y Y 28-Sep-2021   DSKT HW/SW-SCL DSKT HW/SW-SCL Includes desktop hardware (computers and peripherals) and software licenses and annual software maintenance. Does not include engineering and design software licenses (Agilent, OrCAD, AutoCAD, etc.) or related maintenance. Replaces 20.40.02.02. AD - PROTON SOURCE DEPARTMENT OPERATING BURDEN EC0101050 CSS OVERHEAD OP-BURDEN-CSS Overhead Information Systems, Technology Core Services & Network Desktop Support A9 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.14.45.01 Y Y 28-Sep-2021   ENG TLS-BST ENG TLS-BST Includes M&S costs associated with the acquisition of engineering, design and drafting tools and instruments, including associated software and supplies, licenses and annual software maintenance. Replaces 20.17.14.45.01. AD - PROTON SOURCE DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Operations General B19 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.14.45.02 Y Y 28-Sep-2021   ENG TLS-LIN ENG TLS-LIN Includes M&S costs associated with the acquisition of engineering. design and drafting tools and instruments. including associated software and supplies, licenses and annual software maintenance. Replaces 20.17.14.45.02. AD - PROTON SOURCE DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Operations General B19 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.14.45.03 Y Y 28-Sep-2021   ENG TLS-SCL ENG TLS-SCL Includes M&S costs associated with the acquisition of engineering. design and drafting tools and instruments. including associated software and supplies, licenses and annual software maintenance. Replaces 20.40.02.03. AD - PROTON SOURCE DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Operations General B19 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.14.46.01 Y Y 28-Sep-2021   ENG TLS HW MT-BST ENG TLS HW MT-BST Includes hardware maintenance costs associated with engineering, design and drafting tools and instruments. Replaces 20.17.14.46.01. AD - PROTON SOURCE DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Operations General B13 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.14.46.02 Y Y 28-Sep-2021   ENG TLS HW MT-LIN ENG TLS HW MT-LIN Includes hardware maintenance costs associated with engineering. design and drafting tools and instruments. Replaces 20.17.14.46.02. AD - PROTON SOURCE DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Operations General B13 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.14.46.03 Y Y 28-Sep-2021   ENG TLS HW MT-SCL ENG TLS HW MT-SCL Includes hardware maintenance costs associated with engineering. design and drafting tools and instruments. AD - PROTON SOURCE DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Accelerator Operations General B13 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.14.50.01 Y Y 28-Sep-2021   PROF DEV-BOOSTER PROF DEV-BOOSTER Includes travel costs and fees related to conference/workshop attendance by NON-SCIENTIFIC personnel. Report effort related to event attendance as Hours Worked. Use of this task for scientist travel requires Sr. FFM approval. Replaces 20.17.14.50.01. AD - PROTON SOURCE DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Human Resources B19 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.14.50.02 Y Y 28-Sep-2021   PROF DEV-LINAC PROF DEV-LINAC Includes travel costs and fees related to conference/workshop attendance by NON-SCIENTIFIC personnel. Report effort related to event attendance as Hours Worked. Use of this task for scientist travel requires Sr. FFM approval. Replaces 20.17.14.50.02. AD - PROTON SOURCE DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Human Resources B19 15-Dec-2021 12/19/22
20 ACCELERATOR DIVISION 20.43.14.50.03 Y Y 28-Sep-2021   PROF DEV-SCL PROF DEV-SCL Includes travel costs and fees related to conference/workshop attendance by NON-SCIENTIFIC personnel. Report effort related to event attendance as Hours Worked. Use of this task for scientist travel requires Sr. FFM approval. Replaces 20.40.02.04. AD - PROTON SOURCE DEPARTMENT OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations Human Resources B19 15-Dec-2021 12/19/22
204FI ACORN 204FI.KA2203011.ACORN Y Y 15-Sep-2020   ACORN PRE-CONCPT DES ACORN PRE-CONCPT DES Shift in B&R from KA2203011 to KA2203030 - STC OP-PROJECT R&D-ACORN-ADJ FI - ACCOUNTING OPERATING PROJECT R&D KA2203011 KA 22 03 011 INTENSITY PROJECTS - ACORN OPC OP-PROJECT R&D-ACORN - ADJ Projects Project-ACORN ACORN C20 25-Nov-2020 12/19/22
204FI ACORN 204FI.KA2203030.ACORN Y Y 15-Sep-2020   ACORN PRE-CONCPT DES ACORN PRE-CONCPT DES Shift in B&R from KA2203011 to KA2203030 - STC OP-PROJECT R&D-ACORN FI - ACCOUNTING OPERATING PROJECT R&D KA2203030 KA 22 03 030 INTENSITY PROJECTS - ACORN OPC OP-PROJECT R&D-ACORN Projects Project-ACORN ACORN C20 25-Nov-2020 12/19/22
204IRA ACORN IRA 204IRA.103L1001 Y N 28-Sep-2022   IRA Prototype PM L IRA Prototype PM L IRA Prototyping - PM Labor AD - ACORN PROJECT OPERATING PROJECT R&D KA2203030 KA 22 03 030 INTENSITY PROJECTS - ACORN OPC - IRA OP-PROJECT R&D-ACORN-IRA Projects Project-ACORN ACORN C20 28-Oct-2022 12/19/22
204IRA ACORN IRA 204IRA.103L1002 Y N 28-Sep-2022   IRA Prototype APS L IRA Prototype APS L IRA Prototyping - APS Labor AD - ACORN PROJECT OPERATING PROJECT R&D KA2203030 KA 22 03 030 INTENSITY PROJECTS - ACORN OPC - IRA OP-PROJECT R&D-ACORN-IRA Projects Project-ACORN ACORN C20 28-Oct-2022 12/19/22
204IRA ACORN IRA 204IRA.103L1003 Y N 28-Sep-2022   IRA Prototype DAC L IRA Prototype DAC L IRA Prototyping - DAC Labor AD - ACORN PROJECT OPERATING PROJECT R&D KA2203030 KA 22 03 030 INTENSITY PROJECTS - ACORN OPC - IRA OP-PROJECT R&D-ACORN-IRA Projects Project-ACORN ACORN C20 28-Oct-2022 12/19/22
204IRA ACORN IRA 204IRA.103L1004 Y N 28-Sep-2022   IRA Prototype CSI L IRA Prototype CSI L IRA Prototyping - CSI Labor AD - ACORN PROJECT OPERATING PROJECT R&D KA2203030 KA 22 03 030 INTENSITY PROJECTS - ACORN OPC - IRA OP-PROJECT R&D-ACORN-IRA Projects Project-ACORN ACORN C20 28-Oct-2022 12/19/22
204IRA ACORN IRA 204IRA.103L1005 Y N 28-Sep-2022   IRA Prototype CSA L IRA Prototype CSA L IRA Prototyping - CSA Labor AD - ACORN PROJECT OPERATING PROJECT R&D KA2203030 KA 22 03 030 INTENSITY PROJECTS - ACORN OPC - IRA OP-PROJECT R&D-ACORN-IRA Projects Project-ACORN ACORN C20 28-Oct-2022 12/19/22
204IRA ACORN IRA 204IRA.103M1001 Y Y 28-Sep-2022   IRA Prototype P M M IRA Prototype P M M IRA Prototyping - Project Mgmnt Materials and Services AD - ACORN PROJECT OPERATING PROJECT R&D KA2203030 KA 22 03 030 INTENSITY PROJECTS - ACORN OPC - IRA OP-PROJECT R&D-ACORN-IRA Projects Project-ACORN ACORN C20 28-Oct-2022 12/19/22
204IRA ACORN IRA 204IRA.103M1002 Y Y 28-Sep-2022   IRA Prototype APS M IRA Prototype APS M IRA Prototyping - APS Materials and Services AD - ACORN PROJECT OPERATING PROJECT R&D KA2203030 KA 22 03 030 INTENSITY PROJECTS - ACORN OPC - IRA OP-PROJECT R&D-ACORN-IRA Projects Project-ACORN ACORN C20 28-Oct-2022 12/19/22
204IRA ACORN IRA 204IRA.103M1003 Y Y 28-Sep-2022   IRA Prototype DAC M IRA Prototype DAC M IRA Prototyping - DAC Materials and Services AD - ACORN PROJECT OPERATING PROJECT R&D KA2203030 KA 22 03 030 INTENSITY PROJECTS - ACORN OPC - IRA OP-PROJECT R&D-ACORN-IRA Projects Project-ACORN ACORN C20 28-Oct-2022 12/19/22
204IRA ACORN IRA 204IRA.103M1004 Y Y 28-Sep-2022   IRA Prototype CSI M IRA Prototype CSI M IRA Prototyping - CSI Materials and Services AD - ACORN PROJECT OPERATING PROJECT R&D KA2203030 KA 22 03 030 INTENSITY PROJECTS - ACORN OPC - IRA OP-PROJECT R&D-ACORN-IRA Projects Project-ACORN ACORN C20 28-Oct-2022 12/19/22
204IRA ACORN IRA 204IRA.103M1005 Y Y 28-Sep-2022   IRA Prototype CSA M IRA Prototype CSA M IRA Prototyping - CSA Materials and Services AD - ACORN PROJECT OPERATING PROJECT R&D KA2203030 KA 22 03 030 INTENSITY PROJECTS - ACORN OPC - IRA OP-PROJECT R&D-ACORN-IRA Projects Project-ACORN ACORN C20 28-Oct-2022 12/19/22
204 ACORN PROJECT 204.1005BOP Y Y 28-Aug-2020   PM PROJ DEF 21-B PM PROJ DEF 21-B 204.01.02.01 PROJECT DEFINITION FY21-BOTH AD - ACORN PROJECT OPERATING PROJECT R&D KA2203030 KA 22 03 030 INTENSITY PROJECTS - ACORN OPC OP-PROJECT R&D-ACORN Projects Project-ACORN ACORN C20 09-Dec-2020 12/19/22
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.AD.01.01 Y N 28-Sep-2022 27-Sep-2023 SPS ACCEL DIV SPS ACCEL DIV Includes M&S costs related to Special-Process-Spare (SPS) parts and equipment: new acquisitions (purchase or fabricated in-house) and parts and equipment acquired by removal from service or by custody transfer. Replaces 20.19.1.1.1 & 20.SPS.AD.01.01 AD - SPS / SPARE PARTS OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES AccelOperations Accelerator Operations Accelerator Operations General C20 01-Nov-2022 6/29/23
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.AD.01.02 Y N 28-Sep-2021 27-Sep-2023 SPS ACCEL DIV CONT SPS ACCEL DIV CONT Includes reserve funds associated with KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES. Not a chargeable task. Replaces 20.19.1.1.2. AD - SPS / SPARE PARTS OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES AccelOperations Accelerator Operations Accelerator Operations General C20 22-Dec-2021 6/29/23
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.EBD.01.01 Y N 28-Sep-2021 27-Sep-2023 SPS EXT BEAM DEL SPS EXT BEAM DEL Includes M&S costs related to external beamline Special-Process-Spare (SPS) parts and equipment: new acquisitions (purchase or fabricated in-house) and parts and equipment acquired by removal from service or by custody transfer. Replaces 20.41.01.01. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES AccelOperations Beam Delivery Systems External Beamlines C20 22-Dec-2021 6/29/23
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.EBD.01.02 Y N 28-Sep-2021 27-Sep-2023 SPS MUON SYSTEMS SPS MUON SYSTEMS Includes M&S costs related to Muon Systems Special-Process-Spare (SPS) parts and equipment: new acquisitions (purchase or fabricated in-house) and parts and equipment acquired by removal from service or by custody transfer. Replaces 20.41.02.01. AD - EXTERNAL BEAM DELIVERY DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES AccelOperations Muon Campus Muon Source C20 22-Dec-2021 6/29/23
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.EES.02.01.01 Y Y 28-Sep-2021   WIP CE 40Apk PS WIP CE 40Apk PS Includes M&S and EFFORT associated with fabrication and construction of Correction Element 40Apk power supplies. Replaces 20.07.10.06. AD - EE SUPPORT DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Muon Campus Muon Source C20 22-Dec-2021 12/19/22
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.EES.02.01.02 Y Y 28-Sep-2022   WIP SHUNT UPGRADE WIP SHUNT UPGRADE Includes M&S and EFFORT associated with fabrication and construction of shunts for Proton Source, Muon Campus and Main Injector AD - EE SUPPORT DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Accelerator Operations Accelerator Operations General C20 30-Sep-2022 12/19/22
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.MID.01.01 Y N 28-Sep-2021 27-Sep-2023 SPS MAIN INJECTOR SPS MAIN INJECTOR Includes M&S costs related to Main Injector Special-Process-Spare (SPS) parts and equipment: new acquisitions (purchase or fabricated in-house) and parts and equipment acquired by removal from service or by custody transfer. Replaces 20.14.1.1.1. AD - MAIN INJECTOR DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES AccelOperations Main Injector Main Injector C20 22-Dec-2021 6/29/23
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.PSD.01.01 Y N 28-Sep-2021 27-Sep-2023 SPS PROTON SOURCE SPS PROTON SOURCE Includes M&S costs related to Proton Source Special-Process-Spare (SPS) parts and equipment: new acquisitions (purchase or fabricated in-house) and parts and equipment acquired by removal from service or by custody transfer. Replaces 20.17.1.1.1. AD - PROTON SOURCE DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES AccelOperations Proton Source Proton Source C20 22-Dec-2021 6/29/23
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.RFD.01.01 Y N 28-Sep-2021 27-Sep-2023 SPS RF DEPARTMENT SPS RF DEPARTMENT Includes M&S costs related to RF Department Special-Process-Spare (SPS) parts and equipment: new acquisitions (purchase or fabricated in-house) and parts and equipment acquired by removal from service or by custody transfer. Replaces 20.18.1.2.1. AD - RF DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES AccelOperations Proton Source Proton Source C20 22-Dec-2021 6/29/23
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.TSD.01.01 Y N 28-Sep-2021 27-Sep-2023 SPS TARG SYSTEMS SPS TARG SYSTEMS Includes M&S costs related to NOvA-NuMI and Booster Neutrino Beam Special-Process-Spare (SPS): new acquisitions (purchase or fabricated in-house) and parts and equipment acquired by removal from service or by custody transfer. Replaces 20.37.01.02. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES AccelOperations Target Systems External Beamlines C20 22-Dec-2021 6/29/23
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.TSD.02.01.06 Y Y 28-Sep-2021   WIP HADM-06 WIP HADM-06 Includes M&S and EFFORT associated with the fabrication and construction of NOvA-NuMI Hadron Monitor HADM-06. Replaces 20.37.01.05.02. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance C20 22-Dec-2021 12/19/22
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.TSD.02.01.07 Y Y 28-Sep-2021   WIP HADM-07 WIP HADM-07 Includes M&S and EFFORT associated with the fabrication and construction of NOvA-NuMI Hadron Monitor HADM-07. Replaces 20.37.01.05.03. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance C20 22-Dec-2021 12/19/22
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.TSD.02.02.06 Y Y 28-Sep-2021   WIP HORN 1 PH1-06 WIP HORN 1 PH1-06 Includes M&S and EFFORT associated with the fabrication and construction of NOvA-NuMI Horn 1 PH1-06. Replaces 20.37.01.06.02. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance C20 22-Dec-2021 12/19/22
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.TSD.02.02.07 Y Y 28-Sep-2021   WIP HORN 1 PH1-07 WIP HORN 1 PH1-07 Includes M&S and EFFORT associated with the fabrication and construction of NOvA-NuMI Horn 1 PH1-07. Replaces 20.37.01.06.05. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance C20 22-Dec-2021 12/19/22
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.TSD.02.02.08 Y Y 28-Sep-2021   WIP HORN 1 PH1-08 WIP HORN 1 PH1-08 Includes M&S and EFFORT associated with the fabrication and construction of NOvA-NuMI Horn 1 PH1-08. Replaces 20.37.01.06.06. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance C20 22-Dec-2021 12/19/22
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.TSD.02.03.05 Y Y 28-Sep-2021   WIP HORN 2 PH2-05 WIP HORN 2 PH2-05 Includes M&S and EFFORT associated with the fabrication and construction of NOvA-NuMI Horn 2 PH2-05. Replaces 20.37.01.06.04. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance C20 22-Dec-2021 12/19/22
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.TSD.02.04.06 Y Y 28-Sep-2021   WIP TARGET TA-06 WIP TARGET TA-06 Includes M&S and EFFORT associated with the fabrication and construction of NOvA-NuMI Target TA-06. Replaces 20.37.01.07.03. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance C20 22-Dec-2021 12/19/22
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.TSD.02.04.07 Y Y 28-Sep-2021   WIP TARGET TA-07 WIP TARGET TA-07 Includes M&S and EFFORT associated with the fabrication and construction of NOvA-NuMI Target TA-07. Replaces 20.37.01.07.04. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance C20 22-Dec-2021 12/19/22
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.TSD.02.04.08 Y Y 28-Sep-2021   WIP TARGET TA-08 WIP TARGET TA-08 Includes M&S and EFFORT associated with the fabrication and construction of NOvA-NuMI Target TA-08. Replaces 20.37.01.07.05. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance C20 22-Dec-2021 12/19/22
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.TSD.02.04.09 Y Y 28-Sep-2021   WIP TARGET TA-09 WIP TARGET TA-09 Includes M&S and EFFORT associated with the fabrication and construction of NOvA-NuMI Target TA-09. Replaces 20.37.01.07.06. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance C20 22-Dec-2021 12/19/22
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.TSD.02.05.04H Y Y 28-Sep-2021   WIP MBT-04 HORN WIP MBT-04 HORN Includes M&S and EFFORT associated with the fabrication and construction of Booster Neutrino Beam Horn MBT-04. Replaces 20.37.01.08.01. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems MINIBooNE C20 22-Dec-2021 12/19/22
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.TSD.02.05.04T Y Y 28-Sep-2021   WIP MBT-04 TARGET WIP MBT-04 TARGET Includes M&S and EFFORT associated with the fabrication and construction of Booster Neutrino Beam Target MBT-04. Replaces 20.37.01.08.02. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems MINIBooNE C20 22-Dec-2021 12/19/22
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.TSD.02.05.05 Y Y 28-Sep-2021   WIP MBT-05 HORN&TARG WIP MBT-05 HORN&TARG Includes M&S and EFFORT associated with the fabrication and construction of Booster Neutrino Beam MBT-05 Horn and Target. Replaces 20.37.01.08.03. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems MINIBooNE C20 22-Dec-2021 12/19/22
20SPS AD SPECIAL-PROCESS-SPARES 20SPS.TSD.02.06.01 Y Y 28-Sep-2022   WIP SLB-011 WIP SLB-011 Includes M&S and EFFORT associated with the fabrication and construction of NOvA-NuMI Stripline Block SLB-011. AD - TARGET SYSTEMS DEPARTMENT OPERATING INV KA2202811 KA 22 02 811 INVENTORY - SPECIAL PROCESS SPARES OP-INV-SPARES-WIP AccelOperations Target Systems NOvA - NuMI Off Axis Neutrino Appearance C20 20-Mar-2023 3/20/23
20MB Accelerator READS 20MB.01 Y Y 18-Nov-2020   ACCEL READS ACCEL READS Includes M&S and EFFORT related to integrating machine learning into accelerator operations to provide an accessible framework, dynamic tuning and real-time accelerator control using embedded ML on-chip hardware under the direction of Kiyomi Seiya. AD - SPECIAL PROJECTS OPERATING FUTURE R&D KA2401046 KA 24 01 046 GARD - AI & ML OP-GARD-AI & ML-ADD AccelRD GARD AI/ML Artificial Intelligence and Machine Learning C20 08-Dec-2020 12/19/22
2108 Booster HLRF Sta Cntrl Upgrade 2108.01 Y Y 28-Sep-2022   SIMULATION AND MODEL SIMULATION AND MODEL Includes costs associated with performing simulations and modeling for the Booster beam loading compensation and HLRF station controller upgrades AD - SPECIAL PROJECTS EQUIPMENT GENERAL EQ KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR EQU EQ-EXST PRGM SUPP-ACCEL AccelOperations Proton Source Proton Source C21 15-Mar-2023 3/15/23
2108 Booster HLRF Sta Cntrl Upgrade 2108.02 Y Y 28-Sep-2022   FW DES & VERIFY FW DES & VERIFY Includes costs associated with firmware design and verification for the Booster beam loading compensation and HLRF station controller upgrades AD - SPECIAL PROJECTS EQUIPMENT GENERAL EQ KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR EQU EQ-EXST PRGM SUPP-ACCEL AccelOperations Proton Source Proton Source C21 15-Mar-2023 3/15/23
2108 Booster HLRF Sta Cntrl Upgrade 2108.03 Y Y 28-Sep-2022   SW PROG & CNTLS IF SW PROG & CNTLS IF Includes costs associated with software programming and the controls interface for the Booster beam loading compensation and HLRF station controller upgrades AD - SPECIAL PROJECTS EQUIPMENT GENERAL EQ KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR EQU EQ-EXST PRGM SUPP-ACCEL AccelOperations Proton Source Proton Source C21 15-Mar-2023 3/15/23
2108 Booster HLRF Sta Cntrl Upgrade 2108.04 Y Y 28-Sep-2022   HW DES & FABRICATION HW DES & FABRICATION Includes costs associated with hardware design and fabrication for the Booster beam loading compensation and HLRF station controller upgrades AD - SPECIAL PROJECTS EQUIPMENT GENERAL EQ KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR EQU EQ-EXST PRGM SUPP-ACCEL AccelOperations Proton Source Proton Source C21 15-Mar-2023 3/15/23
20C Contractor Clearing-HoldingAD 20C.01 Y N 26-Sep-2019   ContractorHldClrOBLG ContractorHldClrOBLG To commit, monitor and track obligations and invoices for contract hires in the Accelerator Division AD - SPECIAL PROJECTS OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 21-Oct-2019 12/19/22
20C Contractor Clearing-HoldingAD 20C.01.CB Y N 26-Sep-2019   ContractorHldClrCHBK ContractorHldClrCHBK To commit, monitor and track chargebacks for contract hires in the Accelerator Division AD - SPECIAL PROJECTS OPERATING BURDEN EC0101030 PROGRAM SUPPORT OVERHEAD OP-BURDEN-PS ALL Overhead Business Operations D/S/C Administration B19 21-Oct-2019 12/19/22
203 ECA - J. Jarvis 203.01 Y Y 01-Sep-2020 31-Aug-2025 ECA - J. Jarvis ECA - J. Jarvis Eary Career Award: Next-Generation Beam Cooling and Control with Optical Stochastic Cooling. Project Period 09/01/20 to 08/31/2025. PI-J. Jarvis. AD - SPECIAL PROJECTS OPERATING FUTURE R&D KA2401046 KA 24 01 046 GARD - AI & ML OP-GARD-AI & ML-ADD AccelRD GARD AI/ML Artificial Intelligence and Machine Learning C20 26-Aug-2020 2/23/21
205 ECA - K. Ammigan 205.01 Y Y 28-Jun-2022   ECA - K. Ammigan ECA - K. Ammigan Early Career Award: Advanced Materials to Enable Next-Generation High-Power Accelerators. Project period 7/1/22 to 6/30/27. PI-K. Ammigan AD - SPECIAL PROJECTS OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD AccelRD Particle Sources & Targets High Power Target R&D C20 06-Jul-2022 12/19/22
202 ECA - R. Ainsworth 202.01 Y Y 01-Sep-2020   ECA - R. Ainsworth ECA - R. Ainsworth Early Career Award: Ensuring bunch stability in multi-MW beams, Project Period 09/01/20 to 08/31/2025. PI-R. Ainsworth AD - SPECIAL PROJECTS OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD AccelRD Accelerator and Beam Physics Accelerator Science General C20 26-Aug-2020 12/19/22
20LF Fields Horn Transfer Project 20LF.01 Y Y 28-Sep-2022   FIELDS HORN TRANSFER FIELDS HORN TRANSFER INCLUDES ACTIVITIES RELATED TO THE RELOCATION OF NUMI TARGETRY COMPONENTS (TARGET, HORN, TEST POWER SUPPLY) FOR TEMPORARY USE IN THE EMPHATIC EXPERIMENT, AS ORIGINALLY PROPOSED BY LAURA FIELDS. THIS TASK IS FUNDED BY $400K FROM HER ECA. AD - SPECIAL PROJECTS OPERATING R&D KA220102 KA 22 01 02 INTENSITY RESEARCH - NATIONAL LABORATORIES OP-R&D-INTENSITY-ADD IntensityFront_Neutrino DUNE External Beamlines C20 18-Nov-2022 12/19/22
2106 MI-8 LINE COLLIMATORS UPGRADE 2106.1 Y Y 26-Sep-2020   MI-8 LCU-COL 825 827 MI-8 LCU-COL 825 827 INCLUDES COSTS ASSOCIATED WITH THE IMPLEMENTATION OF THE MI-8 LINE COLLIMATORS AT LOCATIONS 825 AND 827. AD - SPECIAL PROJECTS EQUIPMENT GENERAL EQ KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR EQU EQ-EXST PRGM SUPP-ACCEL AccelOperations Main Injector Main Injector C21 04-Feb-2021 12/19/22
2106 MI-8 LINE COLLIMATORS UPGRADE 2106.2 Y Y 26-Sep-2020   MI-8 LCU-MSK 825 827 MI-8 LCU-MSK 825 827 INCLUDES COSTS ASSOCIATED WITH THE IMPLEMENTATION OF THE MI-8 LINE MASKS AT LOCATIONS 825 AND 827. AD - SPECIAL PROJECTS EQUIPMENT GENERAL EQ KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR EQU EQ-EXST PRGM SUPP-ACCEL AccelOperations Main Injector Main Injector C21 04-Feb-2021 12/19/22
2106 MI-8 LINE COLLIMATORS UPGRADE 2106.3 Y Y 26-Sep-2020   MI-8 LCU-CTC 825 827 MI-8 LCU-CTC 825 827 INCLUDES COSTS ASSOCIATED WITH THE IMPLEMENTATION OF THE MI-8 LINE COLLIMATOR TRIM CORRECTORS AT LOCATIONS 825 AND 827. AD - SPECIAL PROJECTS EQUIPMENT GENERAL EQ KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR EQU EQ-EXST PRGM SUPP-ACCEL AccelOperations Main Injector Main Injector C21 04-Feb-2021 12/19/22
20MA ML4 LinacBDAP 20MA.01 Y N 18-Nov-2020   ML4 LinacBDAP ML4 LinacBDAP Includes M&S and EFFORT related to developing and implementing real-time anomaly detection, classification, and fault prediction for the Fermilab Linac under the direction of William Pellico. AD - SPECIAL PROJECTS OPERATING FUTURE R&D KA2401046 KA 24 01 046 GARD - AI & ML OP-GARD-AI & ML-ADD AccelRD GARD AI/ML Artificial Intelligence and Machine Learning C20 08-Dec-2020 6/22/23
2107 Mu2e TARGET HANDLING SYSTEMS 2107.01.01 Y Y 28-Sep-2022   TargetHandlMachines TargetHandlMachines This includes Effort and M&S for the Target Handling Machines for the Mu2e experiment. AD - SPECIAL PROJECTS EQUIPMENT GENERAL EQ KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR EQU EQ-EXST PRGM SUPP-ACCEL AccelOperations Target Systems Mu2e - Muon to Electron Conversion Experiment C21 31-Jan-2023 2/7/23
2107 Mu2e TARGET HANDLING SYSTEMS 2107.02.01 Y Y 28-Sep-2022   Shield Door Shield Door This includes Effort and M&S for the Shield Door for the Mu2e experiment. AD - SPECIAL PROJECTS EQUIPMENT GENERAL EQ KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR EQU EQ-EXST PRGM SUPP-ACCEL AccelOperations Target Systems Mu2e - Muon to Electron Conversion Experiment C21 31-Jan-2023 2/7/23
2107 Mu2e TARGET HANDLING SYSTEMS 2107.03.01 Y Y 28-Sep-2022   Vacuum Windows Vacuum Windows This includes Effort and M&S for the Vacuum Windows for the Mu2e experiment. AD - SPECIAL PROJECTS EQUIPMENT GENERAL EQ KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR EQU EQ-EXST PRGM SUPP-ACCEL AccelOperations Target Systems Mu2e - Muon to Electron Conversion Experiment C21 31-Jan-2023 2/7/23
2107 Mu2e TARGET HANDLING SYSTEMS 2107.04.01 Y Y 28-Sep-2022   Target Monitor Target Monitor This includes Effort and M&S for the Target Monitor for the Mu2e experiment. AD - SPECIAL PROJECTS EQUIPMENT GENERAL EQ KA2202021 KA 22 02 021 INTENSITY FACILITIES - ACCELERATOR EQU EQ-EXST PRGM SUPP-ACCEL AccelOperations Target Systems Mu2e - Muon to Electron Conversion Experiment C21 31-Jan-2023 2/7/23
20JC US-JP HP Acc R&D for Neu Beams 20JC.01 Y Y 21-Aug-2017   US-JP HP ACCRD NEU B US-JP HP ACCRD NEU B Includes M&S and EFFORT associated with accelerator and beamline research and technology development for high power neutrino beams as part of the US-Japan Science and Technology Program in High Energy Physics under the direction of Jeffrey Eldred. AD - SPECIAL PROJECTS OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD AccelRD Accelerator and Beam Physics Future Accelerator R&D General C20 15-Aug-2017 12/19/22
20JB US-JP HPT Materials R&D 20JB.01 Y Y 21-Aug-2017   US-JP HPT MAT'LS R&D US-JP HPT MAT'LS R&D Includes M&S and EFFORT associated with research into advanced material studies for high intensity proton production targets & windows as part of the US-Japan Science and Technology Program in High Energy Physics under the direction of Kavin Ammigan. AD - SPECIAL PROJECTS OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD AccelRD Particle Sources & Targets High Power Target R&D C20 15-Aug-2017 12/19/22
20JA US-JP RadHard SX Hardware 20JA.02 Y Y 01-Jul-2018   US-JP SLOWEX H-I BMS US-JP SLOWEX H-I BMS Includes M&S and effort associated with research into developments in slow extraction for higher intensity beams as part of DOE FOA# LAB 18-1802 US-Japan Science and Technology Program in High Energy Physics under the direction of Vladimir Nagaslaev. AD - SPECIAL PROJECTS OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD AccelRD Accelerator and Beam Physics Future Accelerator R&D General C20 24-Jul-2018 12/19/22
20JE US-Japan J. Eldred 20JE.01 Y Y 01-Aug-2022   US-JP ABR&TD HP NEUB US-JP ABR&TD HP NEUB Includes equipment related to Accelerator and Beamline Research and Technology Development for High-Power Neutrino Beams as part of DOE FOA# LAB 22-2607 US-Japan Science and Technology Program in HEP under the direction of Jeff Eldred. FWP FNAL 22-27 AD - SPECIAL PROJECTS OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD AccelRD Accelerator and Beam Physics Future Accelerator R&D General C20 23-Aug-2022 12/19/22
20JD US-Japan M/L for Linac Ops 20JD.01 Y Y 17-Jul-2021   US-JP ML LINAC OP/IP US-JP ML LINAC OP/IP   AD - SPECIAL PROJECTS OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD AccelRD GARD AI/ML Artificial Intelligence and Machine Learning C20 22-Jul-2021 12/19/22
20JD US-Japan M/L for Linac Ops 20JD.02 Y Y 01-Aug-2022   US-JP ML L OP/IP TVL US-JP ML L OP/IP TVL Includes travel costs related to GARD AI/ML as part of DOE FOA# LAB 22-2607 US-Japan Science and Technology Program in HEP under the direction of Kiyomi Seiya. FWP FNAL 22-26. AD - SPECIAL PROJECTS OPERATING FUTURE R&D KA2401046 KA 24 01 046 GARD - AI & ML OP-GARD-AI & ML-ADD AccelRD GARD AI/ML Artificial Intelligence and Machine Learning C20 18-Aug-2022 12/19/22
20E USPAS 20E.01.01 Y N 26-Sep-2015   USPAS DIRECTOR USPAS DIRECTOR Used exclusively to accumulate USPAS Director salary costs. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD-NO CSS USPAS USPAS Communication / Education / Public Outreach C20 25-Apr-2016 12/19/22
20E USPAS 20E.01.02 Y N 26-Sep-2015   USPAS OFFICE STAFF USPAS OFFICE STAFF Used exclusively to accumulate USPAS office staff salary costs. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 22-Apr-2016 12/19/22
20E USPAS 20E.01.03 Y Y 26-Sep-2015   USPAS DIR TRAVEL USPAS DIR TRAVEL Used exclusively to accumulate USPAS Director program administration travel costs. Use 20E.01.04 for USPAS office staff and IT support personnel travel costs associated with USPAS program administration. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 22-Apr-2016 12/19/22
20E USPAS 20E.01.04 Y Y 26-Sep-2015   USPAS OFF STA TRAVEL USPAS OFF STA TRAVEL Used exclusively to accumulate USPAS office staff (except for the USPAS Director) and IT support personnel travel costs associated with USPAS program administration. Use 20E.01.03 for USPAS Director program administration travel costs. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 22-Apr-2016 12/19/22
20E USPAS 20E.01.05 Y Y 26-Sep-2015   USPAS ADMIN COSTS USPAS ADMIN COSTS Used to accumulate administrative costs (freight, bank fees, mobile phones, conference call/meeting charges, office supplies, software maintenance) associated with USPAS program administration. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 22-Apr-2016 12/19/22
20E USPAS 20E.01.06 Y Y 26-Sep-2015   USPAS EQUIPMENT USPAS EQUIPMENT Used to accumulate equipment costs (projectors, white boards, speakers, cords, adapters, laptops) associated with USPAS program administration. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 22-Apr-2016 12/19/22
20E USPAS 20E.01.07 Y Y 26-Sep-2015   USPAS PROG EVAL SERV USPAS PROG EVAL SERV Used to accumulate costs associated with USPAS program evaluation services. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 22-Apr-2016 12/19/22
20E USPAS 20E.14.01 Y Y 26-Sep-2020   JAN22 USPAS TAMU-VEN JAN22 USPAS TAMU-VEN Used to accumulate allowable venue costs (meeting room and internet charges, bank fees, freight, non-scholarship student meals, breaks, university credit fees) associated with the January 2022 USPAS hosted by Texas A&M University. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 20-Jul-2021 12/19/22
20E USPAS 20E.14.02 Y Y 26-Sep-2020   JAN22 USPAS TAMU-SCH JAN22 USPAS TAMU-SCH Used to accumulate allowable scholarship costs (housing, meals, breaks and university credit fees for supported students) associated with the January 2022 USPAS hosted by Texas A&M University. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 20-Jul-2021 12/19/22
20E USPAS 20E.14.03 Y Y 26-Sep-2020   JAN22 USPAS TAMU-TCH JAN22 USPAS TAMU-TCH Used to accumulate allowable teaching costs (travel, hotel, MIE and honoraria for supported instructors) associated with the January 2022 USPAS hosted by Texas A&M University. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 20-Jul-2021 12/19/22
20E USPAS 20E.14.04 Y Y 26-Sep-2020   JAN22 USPAS TAMU-B&C JAN22 USPAS TAMU-B&C Used to accumulate the allowable cost of books and computers (textbook for each student, computer software, computer rentals) associated with the January 2022 USPAS hosted by Texas A&M University. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 20-Jul-2021 12/19/22
20E USPAS 20E.14.05 Y N 26-Sep-2020   JAN22 USPAS TAMU-FEE JAN22 USPAS TAMU-FEE Used to accumulate credits associated with the collection of registration fees for DOE-funded students for the January 2022 USPAS hosted by Texas A&M University. Non-DOE funded student fees must be credited to 85.08.03. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 20-Jul-2021 12/19/22
20E USPAS 20E.15.01 Y Y 26-Sep-2020   JUN22 USPAS MSU-VEN JUN22 USPAS MSU-VEN Used to accumulate allowable venue costs (meeting room and internet charges, bank fees, freight, non-scholarship student meals, breaks, university credit fees) associated with the June 2022 USPAS hosted by Michigan State University. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 20-Jul-2021 12/19/22
20E USPAS 20E.15.02 Y Y 26-Sep-2020   JUN22 USPAS MSU-SCH JUN22 USPAS MSU-SCH Used to accumulate allowable scholarship costs (housing, meals, breaks and university credit fees for supported students) associated with the June 2022 USPAS hosted by Michigan State University. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 20-Jul-2021 12/19/22
20E USPAS 20E.15.03 Y Y 26-Sep-2020   JUN22 USPAS MSU-TCH JUN22 USPAS MSU-TCH Used to accumulate allowable teaching costs (travel, hotel, MIE and honoraria for supported instructors) associated with the June 2022 USPAS hosted by Michigan State University. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 20-Jul-2021 12/19/22
20E USPAS 20E.15.04 Y Y 26-Sep-2020   JUN22 USPAS MSU-B&C JUN22 USPAS MSU-B&C Used to accumulate the allowable cost of books and computers (textbook for each student, computer software, computer rentals) associated with the June 2022 USPAS hosted by Michigan State University. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 20-Jul-2021 12/19/22
20E USPAS 20E.15.05 Y N 26-Sep-2020   JUN22 USPAS MSU-FEES JUN22 USPAS MSU-FEES Used to accumulate credits associated with the collection of registration fees for DOE-funded students for the June 2022 USPAS hosted by Michigan State University. Non-DOE funded student fees must be credited to 85.08.03. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 20-Jul-2021 12/19/22
20E USPAS 20E.16.01 Y Y 26-Sep-2021   JAN23 USPAS HSTN-VEN JAN23 USPAS HSTN-VEN Used to accumulate allowable venue costs (meeting room and internet charges, bank fees, freight, non-scholarship student meals, breaks, university credit fees) associated with the January 2023 USPAS hosted by Houston, Texas. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 27-Jun-2022 12/19/22
20E USPAS 20E.16.02 Y Y 26-Sep-2021   JAN23 USPAS HSTN-SCH JAN23 USPAS HSTN-SCH Used to accumulate allowable scholarship costs (housing, meals, breaks and university credit fees for supported students) associated with the January 2023 USPAS hosted by Houston, Texas. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 27-Jun-2022 12/19/22
20E USPAS 20E.16.03 Y Y 26-Sep-2021   JAN23 USPAS HSTN-TCH JAN23 USPAS HSTN-TCH Used to accumulate allowable teaching costs (travel, hotel, MIE and honoraria for supported instructors) associated with the January 2023 USPAS hosted by Houston, Texas. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 27-Jun-2022 12/19/22
20E USPAS 20E.16.04 Y Y 26-Sep-2021   JAN23 USPAS HSTN-B&C JAN23 USPAS HSTN-B&C Used to accumulate the allowable cost of books and computers (textbook for each student, computer software, computer rentals) associated with the January 2023 USPAS hosted by Houston, Texas. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 27-Jun-2022 12/19/22
20E USPAS 20E.16.05 Y N 26-Sep-2021   JAN23 USPAS HSTN-FEE JAN23 USPAS HSTN-FEE Used to accumulate credits associated with the collection of registration fees for DOE-funded students for the January 2023 USPAS hosted by Houston, Texas. Non-DOE funded student fees must be credited to 85.08.03. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 27-Jun-2022 12/19/22
20E USPAS 20E.16.06 Y N 26-Sep-2021   JAN23 USPAS HSTN-TRF JAN23 USPAS HSTN-TRF Used to accumulate credits related to the transfer of allowable costs associated with the January 2023 USPAS hosted by Houston, Texas to Non-DOE funded accounts. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 27-Jun-2022 5/26/23
20E USPAS 20E.17.01 Y Y 26-Sep-2021   JUN23 USPAS NY-VEN JUN23 USPAS NY-VEN Used to accumulate allowable venue costs (meeting room and internet charges, bank fees, freight, non-scholarship student meals, breaks, university credit fees) associated with the June 2023 USPAS hosted by Melville, Long Island, New York. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 27-Jun-2022 12/19/22
20E USPAS 20E.17.02 Y Y 26-Sep-2021   JUN23 USPAS NY-SCH JUN23 USPAS NY-SCH Used to accumulate allowable scholarship costs (housing, meals, breaks and university credit fees for supported students) associated with the June 2023 USPAS hosted by Melville, Long Island, New York. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 27-Jun-2022 12/19/22
20E USPAS 20E.17.03 Y Y 26-Sep-2021   JUN23 USPAS NY-TCH JUN23 USPAS NY-TCH Used to accumulate allowable teaching costs (travel, hotel, MIE and honoraria for supported instructors) associated with the June 2023 USPAS hosted by Melville, Long Island, New York. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 27-Jun-2022 12/19/22
20E USPAS 20E.17.04 Y Y 26-Sep-2021   JUN23 USPAS NY-B&C JUN23 USPAS NY-B&C Used to accumulate the allowable cost of books and computers (textbook for each student, computer software, computer rentals) associated with the June 2023 USPAS hosted by Melville, Long Island, New York. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 27-Jun-2022 12/19/22
20E USPAS 20E.17.05 Y N 26-Sep-2021   JUN23 USPAS NY-FEES JUN23 USPAS NY-FEES Used to accumulate credits associated with the collection of registration fees for DOE-funded students for the June 2023 USPAS hosted by Melville, Long Island, New York. Non-DOE funded student fees must be credited to 85.08.03. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 27-Jun-2022 12/19/22
20E USPAS 20E.18.01 Y Y 26-Sep-2021   JAN24 USPAS NIU-VEN JAN24 USPAS NIU-VEN Used to accumulate allowable venue costs (meeting room and internet charges, bank fees, freight, non-scholarship student meals, breaks, university credit fees) associated with the January 2024 USPAS hosted by NIU in Hampton, VA (Jan 22 - Feb 2, 2024) AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 07-Jun-2023 6/7/23
20E USPAS 20E.18.02 Y Y 26-Sep-2021   JAN24 USPAS NIU-SCH JAN24 USPAS NIU-SCH Used to accumulate allowable scholarship costs (housing, meals, breaks and university credit fees for supported students) associated with the January 2024 USPAS hosted by NIU in Hampton, VA (Jan 22 - Feb 2, 2024). AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 07-Jun-2023 6/7/23
20E USPAS 20E.18.03 Y Y 26-Sep-2021   JAN24 USPAS NIU-TCH JAN24 USPAS NIU-TCH Used to accumulate allowable teaching costs (travel, hotel, MIE and honoraria for supported instructors) associated with the January 2024 USPAS hosted by NIU in Hampton, VA (Jan 22 - Feb 2, 2024). AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 07-Jun-2023 6/7/23
20E USPAS 20E.18.04 Y Y 26-Sep-2021   JAN24 USPAS NIU-B&C JAN24 USPAS NIU-B&C Used to accumulate the allowable cost of books and computers (textbook for each student, computer software, computer rentals) associated with the January 2024 USPAS hosted by NIU in Hampton, VA (Jan 22 - Feb 2, 2024). AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 07-Jun-2023 6/7/23
20E USPAS 20E.18.05 Y N 26-Sep-2021   JAN24 USPAS NIU-FEES JAN24 USPAS NIU-FEES Used to accumulate credits associated with the collection of registration fees for DOE-funded students for the January 2024 USPAS hosted by NIU in Hampton, VA (Jan 22 - Feb 2, 2024). Non-DOE funded student fees must be credited to 85.08.03. AD - ARD - USPAS OFFICE OPERATING FUTURE R&D KA2501012 KA 25 01 012 ADVANCED TECHNOLOGY - NATIONAL LABORATORIES OP-FUTURE R&D-ACCEL-ADD USPAS USPAS Communication / Education / Public Outreach C20 07-Jun-2023 6/7/23