| NCAR |
| EXPENDED
PERSON YEARS |
| DIRECT AND
NON-WORKED HOURS REPORT |
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CGD |
ACD |
HAO |
SCD |
ATD |
MMM |
RAP |
DIR** |
ESIG |
ASP |
TOTAL |
| NSF REGULAR FUNDS |
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| Management Salaries |
0.00 |
0.00 |
0.08 |
0.00 |
-0.42 |
0.12 |
0.00 |
0.04 |
0.12 |
0.00 |
-0.06 |
| Ph.D. Scientist |
5.17 |
3.20 |
3.57 |
0.69 |
1.58 |
4.46 |
0.21 |
0.00 |
1.14 |
0.34 |
20.36 |
| Other Scientist |
2.16 |
1.32 |
2.35 |
0.20 |
-0.07 |
1.07 |
0.02 |
0.00 |
0.29 |
0.00 |
7.34 |
| Visitors/1 |
0.15 |
0.57 |
0.00 |
0.00 |
0.28 |
0.00 |
0.00 |
0.00 |
0.01 |
0.12 |
1.13 |
| Professional Support/2 |
1.34 |
1.34 |
0.70 |
11.95 |
0.00 |
0.44 |
0.06 |
0.00 |
0.20 |
0.00 |
16.03 |
| Technical Support/3 |
0.00 |
0.58 |
0.23 |
3.41 |
5.68 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9.90 |
| Administrative Support |
0.21 |
0.12 |
0.14 |
0.79 |
-1.01 |
0.15 |
0.00 |
0.10 |
0.10 |
0.03 |
0.63 |
| Secretary/Clerical |
0.00 |
0.00 |
0.06 |
0.00 |
0.00 |
0.18 |
0.01 |
0.00 |
0.45 |
0.00 |
0.70 |
| Post Docs |
0.29 |
0.04 |
0.47 |
0.00 |
0.00 |
0.25 |
0.00 |
0.00 |
0.00 |
4.20 |
5.25 |
| Graduate Research
Assistants |
0.00 |
0.00 |
0.35 |
0.00 |
0.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.54 |
0.95 |
| Casual Salaries |
0.08 |
0.08 |
0.10 |
0.29 |
0.30 |
0.14 |
0.05 |
0.00 |
0.07 |
0.11 |
1.22 |
| SUBTOTAL REGULAR |
9.40 |
7.25 |
8.05 |
17.33 |
6.40 |
6.81 |
0.35 |
0.14 |
2.38 |
5.34 |
63.45 |
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| NSF SPECIAL FUNDS |
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| Ph.D. Scientist |
0.14 |
0.16 |
0.19 |
0.00 |
0.00 |
0.07 |
0.00 |
0.00 |
0.00 |
0.00 |
0.56 |
| Other Scientist |
0.82 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.82 |
| Visitors/1 |
1.21 |
0.36 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
0.00 |
1.61 |
| Professional Support/2 |
0.00 |
0.00 |
0.15 |
0.11 |
0.09 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.35 |
| Technical Support/3 |
0.00 |
0.09 |
0.00 |
0.00 |
0.11 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.20 |
| Maintenance Support/4 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Administrative Support |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Secretary/Clerical |
0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.03 |
| Other/5 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Post Docs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Graduate Research
Assistants |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Management Salaries |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Casual Salaries |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
0.00 |
0.00 |
0.00 |
0.03 |
0.00 |
0.07 |
| SUBTOTAL NSF SPECIAL |
2.20 |
0.61 |
0.34 |
0.11 |
0.24 |
0.07 |
0.00 |
0.00 |
0.07 |
0.00 |
3.64 |
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| NON-NSF FUNDS (EXCLUDING |
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| COST RECOVERY) |
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| Management Salaries |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
0.07 |
0.00 |
0.00 |
0.00 |
0.12 |
| Ph.D. Scientist |
0.67 |
4.08 |
1.64 |
0.01 |
0.29 |
1.84 |
4.42 |
0.00 |
0.04 |
0.05 |
13.04 |
| Other Scientist |
3.54 |
1.21 |
1.15 |
0.00 |
0.36 |
1.96 |
3.59 |
0.00 |
0.08 |
0.00 |
11.89 |
| Visitors/1 |
0.00 |
1.08 |
0.00 |
0.00 |
0.12 |
0.11 |
0.59 |
0.00 |
0.20 |
0.00 |
2.10 |
| Professional Support/2 |
3.13 |
1.70 |
0.98 |
0.29 |
0.97 |
0.93 |
9.06 |
0.00 |
0.22 |
0.00 |
17.28 |
| Technical Support/3 |
0.00 |
0.15 |
0.00 |
0.00 |
1.77 |
0.14 |
0.45 |
0.00 |
0.00 |
0.00 |
2.51 |
| Maintenance Support/4 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
| Administrative Support |
0.00 |
0.01 |
0.08 |
0.00 |
0.06 |
0.00 |
0.40 |
0.16 |
0.14 |
0.00 |
0.85 |
| Secretary/Clerical |
0.33 |
0.15 |
0.00 |
0.00 |
0.00 |
0.29 |
0.53 |
0.00 |
0.01 |
0.00 |
1.31 |
| Other/5 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Post Docs |
0.38 |
0.83 |
0.21 |
0.00 |
0.00 |
0.22 |
0.04 |
0.00 |
0.23 |
0.00 |
1.91 |
| Graduate Research
Assistants |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Casual Salaries |
0.20 |
0.60 |
0.00 |
0.04 |
0.39 |
0.25 |
1.36 |
0.00 |
0.10 |
0.00 |
2.94 |
| SUBTOTAL
NON-NSF FUNDS |
8.26 |
9.81 |
4.06 |
0.34 |
3.97 |
5.78 |
20.51 |
0.16 |
1.02 |
0.05 |
53.96 |
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| SUMMARY OF ALL
FUND SOURCES |
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| Management Salaries |
0.01 |
0.00 |
0.08 |
0.00 |
-0.42 |
0.16 |
0.07 |
0.04 |
0.12 |
0.00 |
0.06 |
| Ph.D. Scientist |
5.98 |
7.44 |
5.40 |
0.70 |
1.87 |
6.37 |
4.63 |
0.00 |
1.18 |
0.39 |
33.96 |
| Other Scientist |
6.52 |
2.53 |
3.50 |
0.20 |
0.29 |
3.03 |
3.61 |
0.00 |
0.37 |
0.00 |
20.05 |
| Visitors/1 |
1.36 |
2.01 |
0.00 |
0.00 |
0.40 |
0.11 |
0.59 |
0.00 |
0.25 |
0.12 |
4.84 |
| Professional Support/2 |
4.47 |
3.04 |
1.83 |
12.35 |
1.06 |
1.37 |
9.12 |
0.00 |
0.42 |
0.00 |
33.66 |
| Technical Support/3 |
0.00 |
0.82 |
0.23 |
3.41 |
7.56 |
0.14 |
0.45 |
0.00 |
0.00 |
0.00 |
12.61 |
| Administrative Support |
0.21 |
0.13 |
0.22 |
0.79 |
-0.95 |
0.15 |
0.40 |
0.26 |
0.24 |
0.03 |
1.48 |
| Secretary/Clerical |
0.36 |
0.15 |
0.06 |
0.00 |
0.00 |
0.47 |
0.54 |
0.00 |
0.46 |
0.00 |
2.04 |
| Post Docs |
0.67 |
0.87 |
0.68 |
0.00 |
0.00 |
0.47 |
0.04 |
0.00 |
0.23 |
4.20 |
7.16 |
| Graduate Research
Assistants |
0.00 |
0.00 |
0.35 |
0.00 |
0.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.54 |
0.95 |
| Casual Salaries |
0.28 |
0.68 |
0.10 |
0.33 |
0.73 |
0.39 |
1.41 |
0.00 |
0.20 |
0.11 |
4.23 |
| GRAND
TOTAL |
19.86 |
17.67 |
12.45 |
17.78 |
10.60 |
12.66 |
20.86 |
0.30 |
3.47 |
5.39 |
121.04 |
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| 1/
Includes Long-Term Visitors and Short-Term Visitors. |
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| 2/ Includes
Engineers, Programmers, Pilots and Librarians. |
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| 3/ Includes
Technicians, Technical Specialists, Computer Operators, Keypunch Operators,
Tape Librarians, Mechanics, Designers |
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| Machinists and Writers/Editors. |
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| 4/ Includes
Craftpersons, Custodians, Service Workers and Security Guards (currently NCAR
does not employ Security Guards or Custodians) |
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| 5/ Includes
Other/Student Summer Programs/Student Visitors/Overtime Field Reimbursement
and Premium Pay. |
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| 6/ Includes
Casuals/Student Assistants/Temporary Employees/ Overtime Field Reimbursement
and Premium Pay. |
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| * Expended Person Years excludes indirect
hours charged. |
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| ** DIR
includes the Director's Division and programs within the FSS and ISS
divisions labeled entity NCAR. |
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