Structure of the NSF HEP Budg et
M. Goldberg, M. Pripstein, J. Reidy (EPP)J. Kotcher (DUSEL),
J. Whitmore, Ani Aprahamian (PNA)Fred Cooper (Theory)
Presentation for HEPAP February 15, 2008
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 2
SIGN OF THE TIMES
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 3
Top ics
• Issues• PHY Program Scope• EPP/PNA/Theory Program Scope• EPP/PNA Demographics• Budget and Funding Information• Planning• Issues
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 4
ISSUES• There is evidence that the field has not
yet produced a viable plan for the futurethat is supportable, when compared toother sciences.
• We ask the community to develop a plancentered on a transformative, frontier,scientific program, including a process tocraft the resources necessary to carry itout. Meanwhile, other “must do” mid-scaleprogrammatic elements should complementthis plan.
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 5
NSF PHY Strateg y
• Short term – Complete programs at FNAL, BaBar,CESR; begin LHC exploration of TeV scale; completeplans for neutrino, astrophysics/cosmology, rareprocesses program; R&D for DUSEL and all promisingenergy-frontier accelerator concepts (e.g., CESR-TA);strengthen university program & theory
• Intermediate term – Exploit discovery potential ofLHC; utilize potential of DUSEL; support neutrino,astrophysics/cosmology, rare process approaches tomajor discoveries; prioritize/select best-valuelepton & hadron accelerator concepts; strengthenuniversity experiment program & theory
• Long term – Prepare to participate in the next energy-frontier collider, from the platform of a broaddiscovery program.
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 6
Physics Division Budg et Sectors
2008
Plan
56.9%
32.4%
10.7%
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 7
Physics Division Fund ing - $M
2.15
--
8.50
18.00
20.50
28.50
77.65
220.05
297.70
FY09Request
169.31164.62156.36142.95146.00157.70Base Prgm
1.500.25--------IceCube
----0.992.656.00--RSVP
13.7114.7114.6216.6218.0019.49CornellFacility
18.0018.0013.3710.517.003.08LHC
18.5018.5017.3417.5015.6515.65NSCL
29.5033.0031.6832.0031.0029.00LIGO
81.2184.4678.0079.2877.6567.22Facilities
250.52$249.06$234.36$222.23$223.65$224.92Physics
FY08 Plan
FY07Actual
FY06Actual
FY05Actual
FY04Actual
FY03Actual
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 8
Some EPP/PNA/THY Developments
• DUSEL Site Selection (Homestake) done - $15M/3yr toUC-Berkeley coop agreement (see T. Chan’s talk)
• DUSEL R&D is underway (with DOE)• Solicitation for proposals for initial suite of DUSEL
experiments anticipated in Spring 08 - $15M/3yr total(see T. Chan’s talk)
• The Cornell Facility is planned to close in FY09• The R&D CESR-TA (ILC Damping Ring) Project, funded
by NSF/DOE, is planned through FY10• Planned funding goals for LHC operations have been
reached• LHC Reverse Site Visits established to aid in effective
NSF funding for university groups• FY08: EPP down 5%; Theory down 4%; PNA down 2%
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 9
EPP + PNA Portfo lio• University Program
– EPP Accelerator based physics• Hadron Colliders: CDF, DØ, CMS, ATLAS, LHCb• Electron Positron Colliders: CLEO-c, BaBar,…• Neutrinos: MINOS, NOvA, MINERvA, MiniBooNE
– Particle and Nuclear Astrophysics• Dark Matter: CDMS, COUPP, XENON10, DRIFT-II, ZEPLIN-II, WARP• UltraHigh Energy Universe: HiRes/TA, Pierre Auger, VERITAS, MILAGRO• Neutrinos: Double Chooz, Super-K, Borexino, CUORE
– Theory (EPP, Astrophysics and Cosmology)– Computational physics (OSG, Tier2 Centers, DISUN)
• LHC Experiments: Maintenance and Operations• DUSEL• CESR/CLEO-c (ending 2/29/08)• Accelerator R&D
– CESR-TA (with DOE/OHEP)– MICE– Advanced Technologies
• Detector R&D– SLHC, ILC, generic– DUSEL (with DOE/OHEP,NP)
• Partnerships & Broader Impacts
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 1 0
Scope of Theory Prog ram
• 1 3 University Groups
• 6 6 Ind ividual PI proposals
• This include 9 PI’s at Underg raduateInst itut ions and 6 Career Proposals+ 3this year!
• Two Centers for Collaborat ive Research-Aspen Center and KITP at UCSB--
• Possib le LHC Center--PFC competit ion
• TASI Boulder Summer School (w ith DOE)
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 1 1
Fund ing Prof ile - Theory
0
2000000
4000000
60000008000000
10000000
12000000
14000000
16000000
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
ITP
University
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 1 2
Crit ical Issues ‒ Theory Prog ram
• Need to involve m ore young peop lein LHC related physics
• Need new hires in Phenomenolog y
• Trad it ional fund ing source for theorystudents ( being TA’s) is becom ingprob lem atic. ( need m ore fund ing forstudents) .
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 1 3
EPP/PNA Underly ing Themes
• Empowering University-BasedInvestigators
• Adding Value– Partnerships
• Building Interdisciplinary Collaboration– Broadening Participation
• Single Investigators• Non-traditional/Underrepresented participants• Research at Undergraduate Institutions
– Education, Outreach and Broader Impacts
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 1 4
Partnerships
• Cyberscience– Tier 2c – with OCI– UltraLight – with OCI– OSG – with OCI and DOE
• Education with research– QuarkNet – with OMA, EHR and DOE/HEP– CHEPREO – with OMA, OCI, EHR, OISE– I2U2 – with OMA, EHR, PHY– Mariachi – OCI funded– CyberBridges – OCI funded– PIRE (UK,KSU,UNL,UIC, UPRM) – with OISE– ILC Outreach – with OISE
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 1 5
EPP Demog raphic
$16 2 .1 K$ 1 8 7 .2 K$ 1 7 8 .9 K$ 1 8 9 .4 KGrant Fund ing /Sr Personnel
$ 1 9 .2 9M$ 2 0 .0 3M$ 1 7 .3 5M$ 1 9 .1 3MResearch fund ing
5781 67 . Other Personnel
1 0781 06 . Secretat ial - Clerical
2 62 32 62 85 . Underg raduate Students
1 0 71 0 29 89 94 . Graduate Students
1 92 82 72 93 . Other Professionals
7 57 66 97 12 . Postdoctoral Associates
1 1 91 0 79 71 0 11 .Senior Personnel
2 0 0 72 0 0 62 0 0 52 0 0 4EPP (NSF/EIS system list ing )
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 1 6
EPP FY0 7 Fund ing Actions
• 85 Total FundingActions
• Mean of $237Kbased on 70 actions
• 2 Actions > $1M
• 13 small awardsfor conferencesand workshops.
0
5
10
15
20
250
100
200
300
400
500
600
700
800
900
1000
Funding Amount (k$)
Nu
mb
er
of
Aw
ard
s
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 1 7
PNA Demog raphic ‒ FY0 7
• 4 0 Universit ies
• 7 3 Principal Investig ators ( 4 3 FTE)
• 1 2 Under-represented PIs
• 7 FTE Research Scientists
• 4 0 FTE Postdocs
• 7 7 Graduate Students
• 6 3 Underg raduates
• Total Support = $ 1 3 ,3 7 9 ,9 5 3
• $ per PI = $ 1 8 2 ,0 4 0 ; $ per PI( FTE) =$ 3 0 7 ,9 3 9
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 1 8
EPP/PNA/Thy Fund ing Distribut ionFY0 7
IceCube Ops
0 %
D U S E L
6 %
All ied Funding
1 3 %
LHC Ops
1 8 %
C E S R
1 5 %
Accel&Det R&D
2 %
EPP Univ
1 8 %
P N A
1 6 %
T h e o r y
1 2 %
100.99Total
13.05Allied Funding
18.00LHC Ops
14.71CESR
2.16Accel & Det R&D
11.82Theory
6.00DUSEL
0.25IceCube Ops
16.08PNA
18.91 $MEPP
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy
Base + Allied Fund ing - $M
2.161.550.780.340.29Accel + ILC Det R&D
2.151.500.25IceCube OPS
25.91
87.40
11.40
6.96
18.00
13.71
15.78
20.06; DistributionTo Be Determined
FY08
11.33
18.00
8.5
FY09
18.0013.6510.517.003.08LHC OPS
14.7114.6216.6218.0019.49Cornell Facility
24.3849.8547.6241.7524.54IceCube
9.69LHC construction
MREFC
98.0791.0286.0184.8184.63Overall Total
13.0514.7812.5111.8112.70Total Allied
4.453.720.550.290.70PIF/OMA/ESIE/OISE
1.613.635.656.506.30OCI/CISE
5.935.775.565.024.00PFC
1.051.660.750.001.70MRI
EPP Allied Funding
85.0376.2473.5073.0071.93Total Base
11.8210.8210.059.2312.07EPP+Astro/Cosmo Thy
3.10(0.99) (2.65) (6.00) 0(RSVP)/DUSEL, R&D
16.0815.8514.6912.6811.70PNA
18.9119.0318.1919.7525.31EPP
Base
FY07FY06FY05FY04FY03
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 2 0
Planning FY0 9 and Beyond-1
• Continue to support university groups participating in acompelling experimental program at Fermilab.
• Strengthen University Experiment Program and Theory• Regional Infrastructure (UGPS Recommendation)• Support for small experiments (UGPS Recommendation)
• Continue a successful history of partnerships with DOE/OHEP• LHC: Detector Construction and LHC Operations• Pierre Auger, CDMS, Veritas,…• QuarkNet, OSG• CESR-TA, SRF• DUSEL R&D
• Continue a successful history of partnerships with DOE/NP• DUSEL R&D• CUORE
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 2 1
Planning FY0 9 and Beyond-2
• Possible Future Major Facilities• High Energy/Intensity Accelerator: DOE/HEP lead; PHY
supporting• Fermilab• ILC
• DUSEL: PHY lead; DOE/OHEP and NP supporting• Long baseline neutrino experiment• Proton decay• Double beta decay
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 2 2
ISSUES• There is evidence that the field has not
yet produced a viable plan for the futurethat is supportable, when compared toother sciences.
• We ask the community to develop a plancentered on a transformative, frontier,scientific program, including a process tocraft the resources necessary to carry itout. Meanwhile, other “must do” mid-scaleprogrammatic elements should complementthis plan.
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 2 3
Back Up Slides
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 2 4
NSF Future Planning
• Mid-Scale Instrumentat ion
‒ Intermediate between MRI and MREFC
‒ 5 year t im e frame
‒ Various possib ilit ies
• An experim ent
• Upg rades
• Accelerator, Detector R&D, …
• Equipment
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 2 5
Acronym s - I
AP Physics Advanced Placement Physics (for High School Students)
APPI Accelerator Physics and Physics Instrumentation
AST Astronomy Division
CHE Chemistry Division
CHEPREO Center for High Energy Physics Research and Education Outreach
CI-TEAM CyberInfrastructure Training Education Advancement and Mentoring
COV Committee of Visitors
CyberBridges Grid Computing and Science Disciplines Interdisciplinary Research and Education
DDDAS Dynamically Data Driven Applications Systems
DISUN Data Intensive Science University Network (CMS Tier-2c)
DMR Division of Materials Research
DMS Division of Mathematical Sciences
DUSEL Deep Underground Scientific Laboratory
EHR Education and Human Resources Directorate
EPP Elementary Particle Physics
ESIE Elementary, Secondary and Informal Education
GK12 Graduate Teaching Fellows in K12 Education
GOALI Grant Opportunities for Academic Liaison with Industry
I2U2 Interactions in Understanding the Universe (Research and Formal and Informal Education Program)
IPSE Internships in Public Science Education
Mariachi Mixed Apparatus for Radar Investigation of Cosmic-rays of High Ionization
MPS Mathematical and Physical Sciences Directorate
MREFC Major Reseach Equipment and Facilities Construction
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 2 6
Acronym s - II
NA Nuclear Astrophysics
OCI Office of CyberInfrastructure
OISE Office of International Science and Engineering
OMA Office of Multidisciplinary Activites
OSG Open Science Grid (Funded Jointly by DOE and NSF)
PA Particle Astrophysics
PFC Physics Frontier Centers
PHY Physics Division
PhysTEC Physics Teacher Education Coalition
PIF Physics at the Information Frontier
PIRE Partnerships for International Research and Education
PNA Particle and Nuclear Astrophysics
QuarkNet National Education and Outreach in Particle Physics (Funded Jointly by DOE and NSF)
R&RA Research and Related Activities
RET Research Experiences for Teachers
REU Research Experiences for Undergraduates
SBE Social, Behavioral and Economic Sciences Directorate
SBIR Small Business Innovation Research
SGER Small Grant for Exploratory Research
Tier 2c Tier 2 Computing Center - DISUN (Data Intensive Science University Network)
Trillium The trio of SCIDAC (DOE), GriPhyN (NSF/OCI), and iVDGL (NSF/PHY)
UltraLight High Bandwidth Networking
HEPAP ‒ February 1 4 -1 5 , 2 0 0 8 ‒ J. Reidy 2 7
Prog ram s of Interest
• MREFC: Major Research Equipm ent & Facilit iesConstruction
• MRI: Major Research Instrum entat ion• CI-TEAM: Cyberinfrastructure and Education• PIF: Physics at the Inform ation Frontier• PIRE: Partnerships for Internat ional Research and Education• SBIR: Sm all Business Innovation Research• GOALI: Grant Opportunit ies for Academ ic Liaison w ithIndustry
• GK1 2 : Graduate Teaching Fellowships in K1 2 Education• IPSE: Internships in Pub lic Science Education
• See NSF website for opportunit ies‒ www .nsf .g ov