Again, in preparation for the WP meeting tomorrow, I have made
brief summary of the estimated spend for each WP for FY06/07
(which Mike and I had to sent in to RAL yesterday). I hope this
is not too out of line with your expectations. Cheers,
                             Paul


             M&O = Consumables     Requisitions = Equipment
WP1                7.8                        0.0
WP2                3.6                       40.1
WP3                0.0                       28.0
WP4                2.0                        0.0
                  ====                       ====
Total             13.4                       68.1

where:
o WP1 is 3.8k cables (already spent) plus 2 x 2.0k for laptops
  for Birmingham and RHUL. (Really WP5 but there is no separate
  budget code as this is the only expenditure of that WP.)
o WP2 is 17.7k equipment (already spent) and 22.4k estimated spend
  plus 3.6k estimated consumables spend, as per Matthew's email
o WP3 is 3.0k estimated equipment spend on a MAPS DAQ system plus 25k
  for the new fabrication process development
o WP4 is 2.0k estimated consumables spend on licences and glue studies