| UCAR OFFICE OF PROGRAMS | |||||||||||||
| EXPENDED PERSON YEARS* | |||||||||||||
| DIRECT AND NON-WORKED HOURS REPORT | |||||||||||||
| 12/31/99 | |||||||||||||
| JOSS/7 | UNIDATA | UOP | TOGA COARE | VSP | IITA | MBP | MBP | COMET | PAGE | GST/8 | COSMIC | TOTAL | |
| NSF | |||||||||||||
| Management Salaries | 0.04 | 0.19 | 0 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.35 |
| Ph.D. Scientist | 0.17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | 0.04 | 0.3 |
| Other Scientist | 0.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0.05 | 0 | 0.62 |
| Visitors/1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0.11 |
| Professional Support/2 | 0.34 | 2.36 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0.21 | 2.58 | 0.22 | 5.73 |
| Technical Support/3 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.04 | 0 | 1.24 |
| Maintenance Support/4* | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Administrative Support | 1.18 | 0.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.46 | 0.03 | 2.8 |
| Secretary/Clerical | 0.18 | 0.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 0.41 | 0.02 | 0.99 |
| Other/5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Post Docs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Graduate Research Assistants* | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Casual Salaries/6 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0 | 0.38 |
| Indirect Salary Cost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SUBTOTAL NSF | 2.35 | 3.89 | 0 | 0 | 0 | 0.07 | 0 | 0 | 0 | 0.79 | 5 | 0.42 | 12.52 |
| NSF GRANT | |||||||||||||
| Ph.D. Scientist | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Scientist | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Visitors/1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Professional Support/2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Technical Support/3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Maintenance Support/4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Administrative Support | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Secretary/Clerical | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other/5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Post Docs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Graduate Research Assistants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Management Salaries | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Casual Salaries/6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Indirect Salary Cost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SUBTOTAL NSF GRANT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NOAA | |||||||||||||
| Management Salaries | 0.02 | 0 | 0 | 0 | 0.09 | 0 | 0 | 0 | 0.18 | 0 | 0 | 0 | 0.29 |
| Ph.D. Scientist | 0.71 | 0 | 0 | 0 | 0.48 | 0 | 0 | 0 | 0.31 | 0 | 0 | 0 | 1.5 |
| Other Scientist | 0.16 | 0 | 0 | 0 | 0.24 | 0 | 0 | 0 | 1.05 | 0 | 0.17 | 0 | 1.62 |
| Visitors/1 | 0.72 | 0 | 0 | 0 | 7.61 | 0 | 0 | 0 | 0.29 | 0 | 0 | 0 | 8.62 |
| Professional Support/2 | 1.95 | 0.23 | 0 | 0 | 0.24 | 0 | 0 | 0 | 1.52 | 0 | 0 | 0 | 3.94 |
| Technical Support/3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.93 | 0 | 0.04 | 0 | 1.97 |
| Maintenance Support/4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Administrative Support | 3.25 | 0.01 | 0 | 0 | 0.27 | 0 | 0 | 0 | 1.17 | 0 | 0.03 | 0 | 4.73 |
| Secretary/Clerical | 1.72 | 0 | 0 | 0 | 0.29 | 0 | 0 | 0 | 1.08 | 0 | 0 | 0 | 3.09 |
| Other/5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Post Docs | 0 | 0 | 0 | 0 | 3.33 | 0 | 0 | 0 | 0.51 | 0 | 0 | 0 | 3.84 |
| Graduate Research Assistants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Casual Salaries/6 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0 | 0 | 0.37 |
| Indirect Salary Cost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SUBTOTAL NOAA | 8.65 | 0.24 | 0 | 0 | 12.55 | 0 | 0 | 0 | 8.29 | 0 | 0.24 | 0 | 29.97 |
| NASA | |||||||||||||
| Management Salaries | 0 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 |
| Ph.D. Scientist | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0 | 0.07 |
| Other Scientist | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 |
| Visitors/1 | 0 | 0 | 0 | 0 | 0.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.48 |
| Professional Support/2 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.94 | 0 | 0.95 |
| Technical Support/3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.23 | 0 | 0.23 |
| Maintenance Support/4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Administrative Support | 0 | 0 | 0 | 0 | 0.13 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.23 |
| Secretary/Clerical | 0.01 | 0 | 0 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0 | 0.05 |
| Other/5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Post Docs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Graduate Research Assistants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Casual Salaries/6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0.04 |
| Indirect Salary Cost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SUBTOTAL NASA | 0.14 | 0 | 0 | 0 | 0.65 | 0 | 0 | 0 | 0 | 0 | 1.4 | 0 | 2.19 |
| OTHER | |||||||||||||
| Management Salaries | 0 | 0 | 0 | 0 | 0.04 | 0.19 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.24 |
| Ph.D. Scientist | 0.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.21 | 0.01 | 0.51 |
| Other Scientist | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 0.03 | 0.13 | 0 | 0.28 |
| Visitors/1 | 0 | 0 | 0 | 0 | 0.49 | 0 | 0 | 0 | 0 | 0 | 0.27 | 0 | 0.76 |
| Professional Support/2 | 0.17 | 0.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.01 | 0.59 | 0 | 0.92 |
| Technical Support/3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.05 | 0 | 0.22 | 0 | 0.27 |
| Maintenance Support/4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Administrative Support | 0.05 | 0.01 | 0 | 0 | 0.08 | 0.01 | 0 | 0 | 0.01 | 0.02 | 0.18 | 0.03 | 0.39 |
| Secretary/Clerical | 0.15 | 0 | 0 | 0 | 0.11 | 0 | 0 | 0 | 0.02 | 0.05 | 0.12 | 0.07 | 0.52 |
| Other/5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Post Docs | 0 | 0 | 0 | 0 | 0.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.76 |
| Graduate Research Assistants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Casual Salaries/6 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 0 | 0.25 |
| Indirect Salary Cost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SUBTOTAL OTHER | 0.83 | 0.15 | 0 | 0 | 1.48 | 0.2 | 0 | 0 | 0.11 | 0.11 | 1.91 | 0.11 | 4.9 |
| SUMMARY OF ALL FUND SOURCES | |||||||||||||
| Management Salaries | 0.06 | 0.19 | 0 | 0 | 0.15 | 0.24 | 0 | 0 | 0.18 | 0 | 0.08 | 0 | 0.9 |
| Ph.D. Scientist | 1.17 | 0 | 0 | 0 | 0.48 | 0 | 0 | 0 | 0.31 | 0 | 0.37 | 0.05 | 2.38 |
| Other Scientist | 0.74 | 0 | 0 | 0 | 0.24 | 0 | 0 | 0 | 1.07 | 0.24 | 0.35 | 0 | 2.64 |
| Visitors/1 | 0.72 | 0 | 0 | 0 | 8.58 | 0 | 0 | 0 | 0.29 | 0 | 0.27 | 0.11 | 9.97 |
| Professional Support/2 | 2.47 | 2.73 | 0 | 0 | 0.24 | 0.02 | 0 | 0 | 1.53 | 0.22 | 4.11 | 0.22 | 11.54 |
| Technical Support/3 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 1.98 | 0 | 1.53 | 0 | 3.71 |
| Maintenance Support/4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Administrative Support | 4.48 | 0.95 | 0 | 0 | 0.48 | 0.01 | 0 | 0 | 1.18 | 0.22 | 0.77 | 0.06 | 8.15 |
| Secretary/Clerical | 2.06 | 0.21 | 0 | 0 | 0.42 | 0 | 0 | 0 | 1.1 | 0.22 | 0.55 | 0.09 | 4.65 |
| Other/5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Post Docs | 0 | 0 | 0 | 0 | 4.09 | 0 | 0 | 0 | 0.51 | 0 | 0 | 0 | 4.6 |
| Graduate Research Assistants | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Casual Salaries/6 | 0.27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0.52 | 0 | 1.04 |
| Indirect Salary Cost | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| GRAND TOTAL | 11.97 | 4.28 | 0 | 0 | 14.68 | 0.27 | 0 | 0 | 8.4 | 0.9 | 8.55 | 0.53 | 49.58 |
| 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. | |||||||||||||