Staffing by Person Years

12/31/2002

DIVISION

FY02

ACD

90.5

ASP

27.5

ATD

139.4

CGD

105.0

COMET

34.3

COMMUNICATIONS POOL

27.1

COSMIC

7.9

CSMP

15.6

DPC

16.9

EDUCATION & OUTREACH

22.0

ESIG

126.2

Fee

0.0

G&A

126.2

GENFUND

6.4

GST (formerly  UNAVCO)

31.4

***

HAO

68.3

IITA

1.6

ISS

8.9

*

JOSS (formerly JICPPO)

77.7

**

MISC

6.1

MMM

60.5

NCAR DIRECTOR

15.5

NSDL

7.4

FSS

58.1

*

OFPS

0.0

**

OTHER

0.0

DESIGNATED FUNDS

0.0

DLESE (formerly PAGE)

0.0

RAP

131.8

SCD

113.7

TOGA-COARE

0.0

UCARF

1.0

UNIDATA

24.5

UOP DIRECTOR

3.4

VISITING SCIENTIST

59.3

WITI

0.0

ENTITY

FY02

ORGANIZATION

FY02

NCAR

774.3

UCAR

1288.1

UCAR*

240.5

UCARF

1.0

UOP

272.3

WITI

0.0

OTHER

0.0

Person Year:

Staffing by person years is a fiscal year calculation which considers

the time period during the current fiscal year in which an individual was

actively employed and the individual's fte code during that time.  Person

year reports all employees within a selected reporting group (division, entity

and organization) based on the sum of their fte's for each month during

the fiscal year, multiplied by their percentages of time assigned to the

group, divided by 12.  The calculation will project to the end of the fiscal

year the person year equivalent for each account key listed in the

employees profile that meets the selection criteria.

Casual employees as well as employees on personal leave of absences

are included in person years.  Employees on long-term disability

and non-support visitors are excluded.

* Employees in Division ISS and FSS are located primarily in the entity

UCAR.

** Employees previously reported in Division OFPS are now being reported

within Division JOSS.

*** Employees previously reported in Division UNAVCO are now being

reported within Division GST.