| Other UCAR Programs | ||||||||||||
| Expended Person Years | ||||||||||||
| Direct and Non-Worked Hours Report | ||||||||||||
| 12/31/2002 | ||||||||||||
| FEE | DESIGN. | OTHER | ||||||||||
| ISS | FUNDED | G&A FUND | OCCUPY | JOSS/7 | CSMP | FUNDS | WORI | SP08 | UOP | TOTAL | ||
| NSF | ||||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.25 | |
| 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 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.43 | |
| OTHER | ||||||||||||
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | |
| 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 | 5.36 | 0.31 | 0.00 | 0.00 | 0.46 | 0.00 | 0.00 | 0.00 | 6.13 | |
| Technical Support/3 | 1.55 | 0.00 | 2.69 | 0.30 | 0.00 | 0.00 | 0.69 | 0.00 | 0.00 | 0.00 | 5.23 | |
| Maintenance Support/4 | 0.00 | 0.00 | 0.00 | 7.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.20 | |
| Administrative Support | 0.17 | 0.00 | 11.43 | 2.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.72 | |
| Secretary/Clerical | 0.18 | 0.00 | 6.69 | 2.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.80 | |
| Other/5 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.02 | |
| 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 | 0.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 | |
| Casual Salaries/6 | 0.00 | 0.00 | 0.83 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 | |
| SUBTOTAL OTHER | 1.90 | 0.00 | 27.82 | 13.01 | 0.00 | 0.00 | 1.18 | 0.00 | 0.00 | 0.00 | 43.91 | |
| SUMMARY OF ALL FUND SOURCES | ||||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 0.25 | |
| Other Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | |
| 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 | 5.36 | 0.49 | 0.00 | 0.00 | 0.46 | 0.00 | 0.00 | 0.00 | 6.31 | |
| Technical Support/3 | 1.55 | 0.00 | 2.69 | 0.30 | 0.00 | 0.00 | 0.69 | 0.00 | 0.00 | 0.00 | 5.23 | |
| Maintenance Support/4 | 0.00 | 0.00 | 0.00 | 7.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.20 | |
| Administrative Support | 0.17 | 0.00 | 11.43 | 2.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.72 | |
| Secretary/Clerical | 0.18 | 0.00 | 6.69 | 2.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.80 | |
| Other/5 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.02 | |
| 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 | 0.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 | |
| Casual Salaries/6 | 0.00 | 0.00 | 0.83 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 | |
| GRAND TOTAL | 1.90 | 0.00 | 27.82 | 13.19 | 0.00 | 0.00 | 1.43 | 0.00 | 0.00 | 0.00 | 44.34 | |
| 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 UOP 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. | ||||||||||||
| * Expended Person Years excludes indirect hours charged. | ||||||||||||