U.S. ATLAS E.T.C.
	WBS Profile Estimates
	Funding Source:	All	Funding Type:	Project	11/10/00 5:32:52 PM
	Institutions:	All
	WBS	FY 96 	FY 97 	FY 98 	FY 99 	FY 00 	FY 01 	FY 02 	FY 03 	FY 04 	FY 05 	Total 
	Number	Description	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)
1.1.1	Pixels	0	0	0	0	0	2118	1954	2359	474	84	6989
	1.1.1.1	Mechanics and Final Assembly	0	0	0	0	0	1039	770	993	232	74	3108
	1.1.1.1.1	Design	0	0	0	0	0	714	352	270	110	12	1458
	1.1.1.1.2	Development and Prototypes	0	0	0	0	0	126	84	0	0	0	210
	1.1.1.1.3	Production	0	0	0	0	0	199	333	722	122	62	1439
	1.1.1.2	Sensors	0	0	0	0	0	97	167	39	0	0	303
	1.1.1.2.1	Design/Engineering	0	0	0	0	0	35	35	0	0	0	70
	1.1.1.2.3	Production	0	0	0	0	0	62	132	39	0	0	233
	1.1.1.3	Electronics	0	0	0	0	0	725	495	470	26	0	1716
	1.1.1.3.1	Design/Engineering	0	0	0	0	0	381	400	161	0	0	942
	1.1.1.3.2	Development and Prototypes	0	0	0	0	0	344	54	0	0	0	397
	1.1.1.3.3	Production	0	0	0	0	0	0	42	308	26	0	376
	1.1.1.4	Flex Hybrids/Optical Hybrids	0	0	0	0	0	110	258	422	0	0	790
	1.1.1.4.1	Design/Engineering	0	0	0	0	0	18	50	9	0	0	77
	1.1.1.4.2	Development and Prototypes	0	0	0	0	0	92	62	0	0	0	154
	1.1.1.4.3	Production	0	0	0	0	0	0	146	413	0	0	559
	1.1.1.5	Module Assembly/Test	0	0	0	0	0	122	234	406	206	0	968
	1.1.1.5.1	Design/Engineering	0	0	0	0	0	79	47	0	0	0	126
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	WBS	FY 96 	FY 97 	FY 98 	FY 99 	FY 00 	FY 01 	FY 02 	FY 03 	FY 04 	FY 05 	Total 
	Number	Description	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)	(k$)
	1.1.1.5.2	Development and Prototypes	0	0	0	0	0	43	122	46	0	0	211
	1.1.1.5.3	Production	0	0	0	0	0	0	65	360	206	0	631
	1.1.1.6	Beam/System Test Support	0	0	0	0	0	25	30	30	10	10	105
	1.1.1.6.1	Test Beam Support	0	0	0	0	0	10	15	15	0	0	40
	1.1.1.6.2	System test support	0	0	0	0	0	15	15	15	10	10	65
	Page 2 of 2