[Eng-div] Accelerator Division FY16 Budget---a message on behalf of Andrew Hutton and Fulvia Pilat

[Gayle Sundeen]

Dear Accelerator and Engineering Divisions, 

The present Accelerator Division projected budget over run relative to the FY16 targets is ~1.5M$, of which ~0.5 M$ is labor and ~1.0 M$ is non-labor. Laboratory and Accelerator Division Leadership is implementing a mitigation plan in order to complete the year. A critical component of that plan is to significantly restrict all non-labor costs for the remainder of the fiscal year. The fact that there are less than 4 months left in the fiscal year makes the problem more challenging. Please read the attached memo for detailed guidance on FY16 budget. 

Regards, 
Andrew Hutton and Fulvia Pilat 
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