Material budget overview Description Coordinator Budget Allocated Paid

Material budget overview Description Coordinator Budget Allocated Paid Open commit. Balance WP 4 Radiation hard semiconductor detectors Michael Moll 320 k 22 k 144 k 154 k WP 5 MPGD Leszek Ropelewski 240 k 82 k 8 k 150 k WP 6 Interconnect technology & QA Michael Campbell 220 k 60. 4 k 60. 6 99 k WP 7 Facilities & Components analysis for detector R&D Mar Capeans 250 k 13. 2 k 6 k 230. 8 k WP 10 Linear Collider Detectors Lucie Linssen 140 k 51. 3 2. 5 k 82. 6 k WP 11 Detector Cooling Paolo Petagna 100 k 21 k 79 k

Fellow/associates/students WP Name Type Budget 2009 2010 4 M. Fahrer Fellow DGP 12 2+6 4 A. La Rosa Fellow DGP 12 3+6 4 new 5 M. Alfonsi Fellow DGP 12 2 5 G. Grocci Doct DGP 12 1 5 H. Schindler Doct Austria 12 5 5 new Fellow DGP 6? 12 6 S. Vaehaenen Fellow DGP 12 8 6 new Fellow DGP 6? 12 7 I. Glushkov Fellow DGP 12 6 10 P. Speckmayer Fellow DGP* 12 8 10 C. Greffe Doct Germany 12 12 8 10 M. Battaglia PDSA DGP 6 10 A. Sailer Doct Germany 10. 5 12 12 11 J. Pinho Noite TECH 34011 10 2 11 new Fellow DGP 6? 12 6 DGP 12 2011 12 6 6

• Fellow budget has been re-profiled to use the allocated budget by the end of 2011, allowing for 5 fellows in spring 2009 3 fellows in autumn 2009 • APT for 2009 being updated