Author: Gilchriese
Company: LBNL

WBS	FY 03	FY 04	FY 05	FY 06	FY 07	FY 08	FY 09	FY 10	FY 11	FY 12	Total
	Number	Descriptio	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)
3.1.1	Pixels	0	0	0	795	732	732	498	498	498	498	4252
	3.1.1.1	Pre-operations	0	0	0	795	0	0	0	0	0	0	795
	3.1.1.1.1	SR Building Facilities	0	0	0	0	0	0	0	0	0	0	0
	3.1.1.1.2	Mechanical support	0	0	0	383	0	0	0	0	0	0	383
	3.1.1.1.3	Electrical support	0	0	0	246	0	0	0	0	0	0	246
	3.1.1.1.4	Software support	0	0	0	166	0	0	0	0	0	0	166
	3.1.1.1.5	Physicist support	0	0	0	0	0	0	0	0	0	0	0
	3.1.1.2	Operations	0	0	0	0	422	422	302	302	302	302	2050
	3.1.1.2.1	Mechanical Support	0	0	0	0	165	165	101	101	101	101	732
	3.1.1.2.2	Electrical Support	0	0	0	0	104	104	48	48	48	48	401
	3.1.1.2.3	Software support	0	0	0	0	153	153	153	153	153	153	918
	3.1.1.2.4	Physicist support	0	0	0	0	0	0	0	0	0	0	0
	3.1.1.3	Maintenance	0	0	0	0	310	310	197	197	197	197	1406
	3.1.1.3.1	Mechanical support	0	0	0	0	169	169	123	123	123	123	832
	3.1.1.3.2	Electrical support	0	0	0	0	141	141	73	73	73	73	575
	3.1.1.3.3	Software support	0	0	0	0	0	0	0	0	0	0	0
	3.1.1.3.4	Physicist support	0	0	0	0	0	0	0	0	0	0	0
	3.1.1.3.5	Spares	0	0	0	0	0	0	0	0	0	0	0