| National Center for Atmospheric Research | ||||||||||||||||||||||
| Expended Person Years * | ||||||||||||||||||||||
| Direct and Non-Worked Hours Report | ||||||||||||||||||||||
| 12/31/2002 | ||||||||||||||||||||||
| CGD | ACD | HAO | SCD | ATD | MMM | RAP | DIR** | ESIG | ASP | TOTAL | ||||||||||||
| NSF REGULAR FUNDS | ||||||||||||||||||||||
| Management Salaries | 0.00 | 0.00 | 0.08 | 0.00 | 0.03 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | |||||||||||
| Ph.D. Scientist | 6.68 | 4.48 | 3.89 | 0.92 | 1.93 | 4.30 | 0.68 | 0.00 | 1.68 | 0.23 | 24.79 | |||||||||||
| Other Scientist | 2.77 | 1.62 | 2.70 | 0.21 | 2.05 | 1.31 | 0.39 | 0.11 | 0.65 | 0.00 | 11.81 | |||||||||||
| Visitors/1 | 0.77 | 0.04 | 0.51 | 0.00 | 0.26 | 0.29 | 0.01 | 0.00 | 0.28 | 0.10 | 2.26 | |||||||||||
| Professional Support/2 | 1.28 | 1.11 | 0.90 | 12.89 | 7.17 | 0.42 | 0.42 | 0.00 | 0.20 | 0.03 | 24.42 | |||||||||||
| Technical Support/3 | 0.00 | 0.52 | 0.23 | 3.68 | 5.87 | 0.10 | 0.03 | 0.13 | 0.14 | 0.00 | 10.70 | |||||||||||
| 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 | 0.25 | 0.04 | 0.12 | 0.83 | 0.71 | 0.11 | 0.01 | 0.06 | 0.23 | 0.03 | 2.39 | |||||||||||
| Secretary/Clerical | 0.00 | 0.00 | 0.06 | 0.28 | 0.38 | 0.20 | 0.00 | 0.11 | 0.21 | 0.12 | 1.36 | |||||||||||
| 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 | 0.21 | 0.48 | 0.28 | 0.00 | 0.00 | 0.36 | 0.17 | 0.00 | 0.00 | 4.78 | 6.28 | |||||||||||
| Graduate Research Assistants | 0.00 | 0.00 | 0.40 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.61 | |||||||||||
| Casual Salaries | 0.11 | 0.00 | 0.11 | 0.63 | 0.70 | 0.00 | 0.27 | 0.00 | 0.15 | 0.09 | 2.06 | |||||||||||
| Indirect Salary Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| SUBTOTAL REGULAR | 12.07 | 8.29 | 9.28 | 19.44 | 19.16 | 7.15 | 1.98 | 0.41 | 3.54 | 5.53 | 86.85 | |||||||||||
| NSF SPECIAL FUNDS | ||||||||||||||||||||||
| Management Salaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Ph.D. Scientist | 0.12 | 0.00 | 0.25 | 0.00 | 0.11 | 0.06 | 0.02 | 0.00 | 0.08 | 0.00 | 0.64 | |||||||||||
| Other Scientist | 0.67 | 0.00 | 0.14 | 0.00 | 0.02 | 0.07 | 0.00 | 0.00 | 0.32 | 0.00 | 1.22 | |||||||||||
| Visitors/1 | 0.75 | 0.00 | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 1.31 | |||||||||||
| Professional Support/2 | 0.00 | 0.00 | 0.13 | 0.17 | 0.51 | 0.18 | 0.00 | 0.00 | 0.23 | 0.00 | 1.22 | |||||||||||
| Technical Support/3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | |||||||||||
| 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 | 0.00 | 0.00 | 0.01 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | |||||||||||
| 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 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | |||||||||||
| Graduate Research Assistants | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | |||||||||||
| Casual Salaries | 0.00 | 0.00 | 0.09 | 0.00 | 0.45 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.62 | |||||||||||
| Indirect Salary Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| SUBTOTAL NSF SPECIAL | 1.54 | 0.00 | 1.27 | 0.17 | 1.28 | 0.31 | 0.10 | 0.00 | 0.70 | 0.00 | 5.37 | |||||||||||
| NON-NSF FUNDS (EXCLUDING | ||||||||||||||||||||||
| COST RECOVERY) | ||||||||||||||||||||||
| Management Salaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Ph.D. Scientist | 0.10 | 1.08 | 0.82 | 0.02 | 0.14 | 0.23 | 0.56 | 0.00 | 0.00 | 0.00 | 2.95 | |||||||||||
| Other Scientist | 0.95 | 0.76 | 0.31 | 0.00 | 0.00 | 0.93 | 1.00 | 0.00 | 0.00 | 0.00 | 3.95 | |||||||||||
| Visitors/1 | 0.00 | 0.05 | 0.24 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.47 | |||||||||||
| Professional Support/2 | 0.17 | 0.40 | 0.14 | 0.00 | 0.15 | 0.37 | 3.62 | 0.00 | 0.00 | 0.00 | 4.85 | |||||||||||
| Technical Support/3 | 0.00 | 0.09 | 0.00 | 0.00 | 0.22 | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | 0.55 | |||||||||||
| 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 | 0.03 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.10 | |||||||||||
| Secretary/Clerical | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.06 | |||||||||||
| 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 | 0.06 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.37 | |||||||||||
| Graduate Research Assistants | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | |||||||||||
| Casual Salaries | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.12 | |||||||||||
| Indirect Salary Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| SUBTOTAL NON-NSF FUNDS | 1.28 | 2.51 | 1.66 | 0.02 | 0.51 | 1.53 | 6.04 | 0.00 | 0.00 | 0.00 | 13.55 | |||||||||||
| SUMMARY OF ALL FUND SOURCES | ||||||||||||||||||||||
| Management Salaries | 0.00 | 0.00 | 0.08 | 0.00 | 0.03 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | |||||||||||
| Ph.D. Scientist | 6.90 | 5.56 | 4.96 | 0.94 | 2.18 | 4.59 | 1.26 | 0.00 | 1.76 | 0.23 | 28.38 | |||||||||||
| Other Scientist | 4.39 | 2.38 | 3.15 | 0.21 | 2.07 | 2.31 | 1.39 | 0.11 | 0.97 | 0.00 | 16.98 | |||||||||||
| Visitors/1 | 1.52 | 0.09 | 1.24 | 0.00 | 0.26 | 0.29 | 0.19 | 0.00 | 0.35 | 0.10 | 4.04 | |||||||||||
| Professional Support/2 | 1.45 | 1.51 | 1.17 | 13.06 | 7.83 | 0.97 | 4.04 | 0.00 | 0.43 | 0.03 | 30.49 | |||||||||||
| Technical Support/3 | 0.00 | 0.61 | 0.23 | 3.68 | 6.19 | 0.10 | 0.27 | 0.13 | 0.14 | 0.00 | 11.35 | |||||||||||
| 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 | 0.25 | 0.04 | 0.15 | 0.83 | 0.71 | 0.11 | 0.08 | 0.06 | 0.23 | 0.03 | 2.49 | |||||||||||
| Secretary/Clerical | 0.00 | 0.00 | 0.07 | 0.28 | 0.47 | 0.20 | 0.06 | 0.11 | 0.21 | 0.12 | 1.52 | |||||||||||
| 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 | 0.27 | 0.48 | 0.47 | 0.00 | 0.00 | 0.36 | 0.40 | 0.00 | 0.00 | 4.78 | 6.76 | |||||||||||
| Graduate Research Assistants | 0.00 | 0.13 | 0.45 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.79 | |||||||||||
| Casual Salaries | 0.11 | 0.00 | 0.24 | 0.63 | 1.15 | 0.00 | 0.43 | 0.00 | 0.15 | 0.09 | 2.80 | |||||||||||
| Indirect Salary Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| GRAND TOTAL | 14.89 | 10.80 | 12.21 | 19.63 | 20.95 | 8.99 | 8.12 | 0.41 | 4.24 | 5.53 | 105.77 | |||||||||||
| 1/ Includes Long-Term Visitors and Short-Term Visitors. | ||||||||||||||||||||||
| 2/ Includes Engineers, Programmers, Pilots and Librarians. | ||||||||||||||||||||||
| 3/ Includes Technicians, Technical Specialists, Computer Operators, Keypunch Operators, Tape Librarians, Mechanics, Designers | ||||||||||||||||||||||
| Machinists and Writers/Editors. | ||||||||||||||||||||||
| 4/ Includes Craftpersons, Custodians, Service Workers and Security Guards (currently NCAR does not employ Security Guards or Custodians) | ||||||||||||||||||||||
| 5/ Includes Other/Student Summer Programs/Student Visitors/Overtime Field Reimbursement and Premium Pay. | ||||||||||||||||||||||
| 6/ Includes Casuals/Student Assistants/Temporary Employees/ Overtime Field Reimbursement and Premium Pay. | ||||||||||||||||||||||
| * Expended Person Years excludes indirect hours charged. | ||||||||||||||||||||||
| ** DIR includes the Director's Division and programs within the FSS and ISS divisions labeled entity NCAR. | ||||||||||||||||||||||