·      FY09 Budget Recap

·      FY09 to FY12 Forecast Recap

·      Responsibility Assignment Matrix

·      Organization Chart (reporting) for LCLS Directorate

·     SLAC LCLS General Schedule

·     SLAC Long-Range Site Plan

·     SLAC Responses to Committee Charge for the Linac Ops Review

WBS 1.0 – LCLS Management & Administration

o       Pie Chart by L1 Cost Category

o       Scope Statements

o       FY09 Budget

o       FY09-FY12 Forecast 

o      Business Rules and Processes

WBS 2.0 – LCLS Accelerator Operations

o       Pie Chart by L1 Cost Category

o       Scope Statements

o       FY09 Budget

o       FY09-FY12 Forecast 

o       AIP On-going & Future Project List

WBS 3.0 – LCLS Engineering & Physics Operations

o       Pie Chart by L1 Cost Category

o       Scope Statements

o       FY09 Budget

o       FY09-FY12 Forecast 

WBS 4.0 – LCLS Experimental Facilities

o       Pie Chart by L1 Cost Category

o       Scope Statements

o       FY09 Budget

o       FY09-FY12 Forecast 

WBS 5.0 – LCLS Strategic Projects 

o       Pie Chart by L1 Cost Category

o       Scope Statements

o       FY09 Budget

o       FY09-FY12 Forecast 

WBS 8.0 – SLAC Operations 

o       Pie Chart by L1 Cost Category

o       Scope Statements

o       FY09 Budget

o       FY09-FY12 Forecast 

WBS 9.0 – SLAC Engineering and Technical Services (ETS)

o       Pie Chart by L1 Cost Category

o       Scope Statements

o       FY09 Budget

o       FY09-FY12 Forecast