| NATIONAL CENTER FOR ATMOSPHERIC RESEARCH | |||||||||||
| EXPENDED PERSON YEARS* | |||||||||||
|
DIRECT AND NON-WORKED HOURS REPORT |
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| 12/31/99 | |||||||||||
| CGD | ACD | HAO | SCD | ATD | MMM | RAP | DIR** | ESIG | ASP | TOTAL | |
| NSF REGULAR FUNDS | |||||||||||
| Management Salaries | 0 | 0.07 | 0.13 | 0 | 0.08 | 0.3 | 0 | 0.06 | 0 | 0 | 0.64 |
| Ph.D. Scientist | 4.85 | 2.96 | 3.55 | 0.65 | 2.15 | 4.42 | 0.37 | 0 | 1.2 | 0.1 | 20.25 |
| Other Scientist | 1.93 | 1.72 | 2.35 | 0.22 | 1.78 | 1.1 | 0.11 | 0 | 0.09 | 0.12 | 9.42 |
| Visitors/1 | 0 | 0.4 | 0.12 | 0 | 0.3 | 0 | 0 | 0 | 0.01 | 0.14 | 0.97 |
| Professional Support/2 | 1.79 | 1.45 | 0.72 | 11.44 | 6.83 | 0.23 | 0.07 | 0 | 0 | 0 | 22.53 |
| Technical Support/3 | 0 | 0.44 | 0.23 | 3.94 | 7.05 | 0 | 0 | 0 | 0 | 0 | 11.66 |
| Maintenance Support/4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Administrative Support | 0.23 | 0.11 | 0.17 | 0.86 | 0.26 | 0.16 | 0.01 | 0.09 | 0.2 | 0.03 | 2.12 |
| Secretary/Clerical | 0 | 0 | 0.06 | 0.28 | 0.12 | 0.22 | 0 | 0 | 0.32 | 0 | 1 |
| Other/5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Post Docs | 0.06 | 0 | 0.51 | 0 | 0 | 0 | 0 | 0 | 0.24 | 4.47 | 5.28 |
| Graduate Research Assistants | 0 | 0 | 0.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 | 0.9 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Casual Salaries | 0.11 | 0.22 | 0.27 | 0.35 | 0.48 | 0.14 | 0.02 | 0 | 0.06 | 0.12 | 1.77 |
| Indirect Salary Cost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SUBTOTAL REGULAR | 8.97 | 7.37 | 8.53 | 17.74 | 19.05 | 6.57 | 0.58 | 0.15 | 2.12 | 5.46 | 76.54 |
| NSF SPECIAL FUNDS | |||||||||||
| Ph.D. Scientist | 0.17 | 0.09 | 0.03 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0 | 0.41 |
| Other Scientist | 0.4 | 0 | 0.1 | 0 | 0.24 | 0 | 0 | 0 | 0.06 | 0 | 0.8 |
| Visitors/1 | 0.45 | 0.47 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0.97 |
| Professional Support/2 | 0.03 | 0 | 0 | 0.14 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.27 |
| Technical Support/3 | 0 | 0.02 | 0 | 0.02 | 0.75 | 0 | 0 | 0 | 0 | 0 | 0.79 |
| Maintenance Support/4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Administrative Support | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 |
| Secretary/Clerical | 0.04 | 0 | 0.01 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.09 |
| Other/5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Post Docs | 0.06 | 0.06 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 |
| Graduate Research Assistants | 0 | 0 | 0 | 0 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0.12 |
| Management Salaries | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Casual Salaries | 0.13 | 0 | 0.14 | 0 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0.39 |
| Indirect Salary Cost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SUBTOTAL NSF SPECIAL | 1.28 | 0.64 | 0.28 | 0.2 | 1.4 | 0.12 | 0 | 0 | 0.06 | 0 | 3.98 |
| NON-NSF FUNDS (EXCLUDING | |||||||||||
| COST RECOVERY) | |||||||||||
| Management Salaries | 0 | 0.01 | 0 | 0 | 0 | 0.12 | 0.05 | 0 | 0 | 0 | 0.18 |
| Ph.D. Scientist | 0.84 | 4.05 | 0.53 | 0.03 | 0.36 | 2.36 | 3.99 | 0 | 0.06 | 0 | 12.22 |
| Other Scientist | 2.57 | 1.73 | 0.86 | 0 | 0.26 | 1.73 | 3.49 | 0 | 0.35 | 0 | 10.99 |
| Visitors/1 | 0 | 1.44 | 0.3 | 0 | 0.14 | 0 | 1.44 | 0 | 0.25 | 0 | 3.57 |
| Professional Support/2 | 3.19 | 2.27 | 1.44 | 0.58 | 1.23 | 0.95 | 9.18 | 0 | 0.21 | 0 | 19.05 |
| Technical Support/3 | 0 | 0.23 | 0.01 | 0 | 1.28 | 0.18 | 0.48 | 0 | 0 | 0 | 2.18 |
| Maintenance Support/4 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.03 |
| Administrative Support | 0 | 0.06 | 0.06 | 0.04 | 0.04 | 0 | 1 | 0.15 | 0.12 | 0 | 1.47 |
| Secretary/Clerical | 0.42 | 0.19 | 0 | 0 | 0.04 | 0.08 | 0.51 | 0 | 0.14 | 0 | 1.38 |
| Other/5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Post Docs | 0.98 | 0.51 | 0.31 | 0 | 0 | 0.26 | 0 | 0 | 0.33 | 0 | 2.39 |
| Graduate Research Assistants | 0 | 0 | 0 | 0 | 0 | 0 | 0.27 | 0 | 0 | 0 | 0.27 |
| Management Salaries | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Casual Salaries | 0.39 | 0.81 | 0.16 | 0.04 | 0.21 | 0.08 | 1.13 | 0 | 0.18 | 0 | 3 |
| Indirect Salary Cost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SUBTOTAL NON-NSF FUNDS | 8.39 | 11.3 | 3.67 | 0.69 | 3.59 | 5.76 | 21.54 | 0.15 | 1.64 | 0 | 56.73 |
| SUMMARY OF ALL FUND SOURCES | |||||||||||
| Management Salaries | 0 | 0.08 | 0.13 | 0 | 0.08 | 0.42 | 0.05 | 0.06 | 0 | 0 | 0.82 |
| Ph.D. Scientist | 5.86 | 7.1 | 4.11 | 0.68 | 2.51 | 6.9 | 4.36 | 0 | 1.26 | 0.1 | 32.88 |
| Other Scientist | 4.9 | 3.45 | 3.31 | 0.22 | 2.28 | 2.83 | 3.6 | 0 | 0.5 | 0.12 | 21.21 |
| Visitors/1 | 0.45 | 2.31 | 0.42 | 0 | 0.49 | 0 | 1.44 | 0 | 0.26 | 0.14 | 5.51 |
| Professional Support/2 | 5.01 | 3.72 | 2.16 | 12.16 | 8.16 | 1.18 | 9.25 | 0 | 0.21 | 0 | 41.85 |
| Technical Support/3 | 0 | 0.69 | 0.24 | 3.96 | 9.08 | 0.18 | 0.48 | 0 | 0 | 0 | 14.63 |
| Maintenance Support/4 | 0 | 0 | 0 | 0 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0.03 |
| Administrative Support | 0.23 | 0.17 | 0.23 | 0.92 | 0.3 | 0.16 | 1.01 | 0.24 | 0.32 | 0.03 | 3.61 |
| Secretary/Clerical | 0.46 | 0.19 | 0.07 | 0.3 | 0.18 | 0.3 | 0.51 | 0 | 0.46 | 0 | 2.47 |
| Other/5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Post Docs | 1.1 | 0.57 | 0.82 | 0 | 0 | 0.26 | 0 | 0 | 0.57 | 4.47 | 7.79 |
| Graduate Research Assistants | 0 | 0 | 0.42 | 0 | 0.12 | 0 | 0.27 | 0 | 0 | 0.48 | 1.29 |
| Management Salaries | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Casual Salaries | 0.63 | 1.03 | 0.57 | 0.39 | 0.81 | 0.22 | 1.15 | 0 | 0.24 | 0.12 | 5.16 |
| Indirect Salary Cost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| GRAND TOTAL | 18.64 | 19.31 | 12.48 | 18.63 | 24.04 | 12.45 | 22.12 | 0.3 | 3.82 | 5.46 | 137.25 |
| 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. | |||||||||||