| UOP | ||||||||||||
| EXPENDED PERSON YEARS | ||||||||||||
| DIRECT AND NON-WORKED HOURS REPORT | ||||||||||||
| 12/31/2002 | ||||||||||||
| JOSS/7 | UNIDATA | VSP | NSDL | IITA | OUTREACH | COMET | PAGE | GST/8 | COSMIC | TOTAL | ||
| NSF | ||||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.23 | 0.02 | 0.18 | 0.45 | |
| Other Scientist | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.09 | 0.05 | 0.76 | |
| Visitors/1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.25 | |
| Professional Support/2 | 0.34 | 3.28 | 0.00 | 0.77 | 0.28 | 0.00 | 0.00 | 1.61 | 3.24 | 0.23 | 9.75 | |
| Technical Support/3 | 0.00 | 0.23 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.41 | 0.77 | 0.00 | 1.66 | |
| 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 | 1.17 | 0.51 | 0.00 | 0.73 | 0.00 | 0.17 | 0.00 | 0.44 | 0.20 | 0.10 | 3.32 | |
| Secretary/Clerical | 0.14 | 0.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.40 | 0.12 | 1.28 | |
| 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 | 0.12 | 0.12 | |
| 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 | 0.02 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.33 | |
| Casual Salaries/6 | 0.14 | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.26 | 0.06 | 0.00 | 0.80 | |
| SUBTOTAL NSF | 2.23 | 4.72 | 0.00 | 1.77 | 0.52 | 0.17 | 0.11 | 3.30 | 4.85 | 1.05 | 18.72 | |
| NSF GRANT | ||||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Visitors/1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Professional Support/2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Technical Support/3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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/6 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SUBTOTAL NSF GRANT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| NOAA | ||||||||||||
| Ph.D. Scientist | 1.53 | 0.00 | 1.48 | 0.00 | 0.00 | 0.00 | 0.70 | 0.00 | 0.00 | 0.00 | 3.70 | |
| Other Scientist | 0.41 | 0.00 | 1.49 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.03 | 0.00 | 2.93 | |
| Visitors/1 | 0.00 | 0.00 | 3.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.62 | |
| Professional Support/2 | 1.65 | 0.14 | 0.25 | 0.00 | 0.00 | 0.00 | 1.43 | 0.00 | 0.01 | 0.00 | 3.48 | |
| Technical Support/3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.86 | 0.00 | 0.00 | 0.00 | 1.86 | |
| 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 | 6.62 | 0.01 | 0.26 | 0.00 | 0.00 | 0.00 | 0.80 | 0.00 | 0.00 | 0.00 | 7.69 | |
| Secretary/Clerical | 0.96 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 | 1.97 | |
| 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 | 4.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.01 | |
| Graduate Research Assistants | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | |
| Management Salaries | 0.02 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.31 | |
| Casual Salaries/6 | 0.06 | 0.00 | 0.12 | 0.00 | 0.00 | 0.06 | 0.15 | 0.00 | 0.00 | 0.00 | 0.39 | |
| SUBTOTAL NOAA | 11.25 | 0.15 | 11.70 | 0.00 | 0.00 | 0.06 | 6.89 | 0.00 | 0.04 | 0.00 | 30.08 | |
| NASA | ||||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.02 | 0.00 | 0.03 | |
| Other Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | |
| Visitors/1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Professional Support/2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.56 | 0.00 | 0.59 | |
| Technical Support/3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.23 | 0.00 | 0.31 | |
| 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 | 0.12 | 0.00 | 0.03 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.15 | 0.00 | 0.35 | |
| Secretary/Clerical | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.11 | |
| 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 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | |
| 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 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | |
| Casual Salaries/6 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.06 | |
| SUBTOTAL NASA | 0.18 | 0.00 | 0.24 | 0.00 | 0.00 | 0.36 | 0.00 | 0.00 | 1.07 | 0.00 | 1.85 | |
| OTHER | ||||||||||||
| Ph.D. Scientist | 1.88 | 0.00 | 1.73 | 0.00 | 0.00 | 0.05 | 0.67 | 0.00 | 0.04 | 0.00 | 4.37 | |
| Other Scientist | 0.45 | 0.00 | 1.50 | 0.00 | 0.00 | 0.23 | 0.98 | 0.02 | 0.36 | 0.52 | 4.06 | |
| Visitors/1 | 0.00 | 0.00 | 5.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.64 | |
| Professional Support/2 | 2.13 | 0.39 | 0.25 | 0.00 | 0.00 | 0.07 | 1.38 | 0.01 | 0.78 | 0.07 | 5.08 | |
| Technical Support/3 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.09 | 1.85 | 0.00 | 0.38 | 0.00 | 2.34 | |
| 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 | 7.33 | 0.19 | 0.49 | 0.00 | 0.00 | 0.24 | 0.84 | 0.02 | 0.31 | 0.02 | 9.44 | |
| Secretary/Clerical | 1.08 | 0.00 | 0.42 | 0.00 | 0.00 | 0.26 | 0.76 | 0.00 | 0.06 | 0.13 | 2.71 | |
| 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 | 4.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.44 | |
| Graduate Research Assistants | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | |
| Management Salaries | 0.20 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | 0.27 | 0.00 | 0.02 | 0.00 | 0.72 | |
| Casual Salaries/6 | 0.06 | 0.00 | 0.13 | 0.00 | 0.00 | 0.15 | 0.15 | 0.00 | 0.07 | 0.00 | 0.56 | |
| SUBTOTAL OTHER | 13.13 | 0.60 | 14.96 | 0.00 | 0.00 | 1.09 | 6.90 | 0.05 | 2.02 | 0.74 | 39.49 | |
| SUMMARY OF ALL FUND SOURCES | ||||||||||||
| Ph.D. Scientist | 3.41 | 0.00 | 3.21 | 0.02 | 0.00 | 0.06 | 1.37 | 0.23 | 0.08 | 0.18 | 8.56 | |
| Other Scientist | 1.28 | 0.00 | 2.99 | 0.00 | 0.00 | 0.42 | 1.98 | 0.22 | 0.48 | 0.57 | 7.94 | |
| Visitors/1 | 0.00 | 0.00 | 9.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 9.51 | |
| Professional Support/2 | 4.12 | 3.81 | 0.50 | 0.77 | 0.28 | 0.10 | 2.81 | 1.62 | 4.59 | 0.30 | 18.90 | |
| Technical Support/3 | 0.00 | 0.25 | 0.00 | 0.25 | 0.00 | 0.17 | 3.71 | 0.41 | 1.38 | 0.00 | 6.17 | |
| 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 | 15.24 | 0.71 | 0.78 | 0.73 | 0.00 | 0.46 | 1.64 | 0.46 | 0.66 | 0.12 | 20.80 | |
| Secretary/Clerical | 2.24 | 0.47 | 0.67 | 0.00 | 0.00 | 0.26 | 1.52 | 0.15 | 0.51 | 0.25 | 6.07 | |
| 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 | 8.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 8.76 | |
| Graduate Research Assistants | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | |
| Management Salaries | 0.24 | 0.00 | 0.35 | 0.00 | 0.24 | 0.00 | 0.46 | 0.00 | 0.09 | 0.00 | 1.38 | |
| Casual Salaries/6 | 0.26 | 0.23 | 0.25 | 0.00 | 0.00 | 0.21 | 0.41 | 0.26 | 0.19 | 0.00 | 1.81 | |
| GRAND TOTAL | 26.79 | 5.47 | 26.90 | 1.77 | 0.52 | 1.68 | 13.90 | 3.35 | 7.98 | 1.79 | 90.15 | |
| 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 UCAR 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. | ||||||||||||
| 7/ Employees previously reported in Division OFPS are now being reported within Division JOSS. | ||||||||||||
| 8/ Employees previously reported in Division UNAVCO are now being reported within Division GST. | ||||||||||||
| * Expended Person Years excludes indirect hours charged. | ||||||||||||