| Staffing by Person Years | |||||||||
| 3/31/02 | |||||||||
| DIVISION | FY02 | ||||||||
| ACD | 92.5 | ||||||||
| ASP | 25.2 | ||||||||
| ATD | 131.9 | ||||||||
| CGD | 106.7 | ||||||||
| COMET | 33.9 | ||||||||
| COMMUNICATIONS POOL | 23.1 | ||||||||
| COSMIC | 6.4 | ||||||||
| CSMP | 0.0 | ||||||||
| DPC | 16.5 | ||||||||
| EDUCATION & OUTREACH | 12.0 | ||||||||
| ESIG | 22.0 | ||||||||
| Fee | 0.0 | ||||||||
| G&A | 122.0 | ||||||||
| GENFUND | 5.8 | ||||||||
| GST (formerly UNAVCO) | 33.8 | *** | |||||||
| HAO | 67.5 | ||||||||
| ISS | 9.0 | * | |||||||
| IITA | 1.3 | ||||||||
| JOSS (formerly JICPPO) | 71.6 | ** | |||||||
| MISC | 7.1 | ||||||||
| MMM | 64.5 | ||||||||
| NCAR DIRECTOR | 13.0 | ||||||||
| NSDL | 4.8 | ||||||||
| FSS | 55.3 | * | |||||||
| OFPS | 0.0 | ** | |||||||
| OTHER | 0.0 | ||||||||
| DESIGNATED FUNDS | 0.0 | ||||||||
| DLESE (formerly PAGE) | 0.0 | ||||||||
| RAP | 116.7 | ||||||||
| SCD | 101.4 | ||||||||
| TOGA-COARE | 0.0 | ||||||||
| UCARF | 1.5 | ||||||||
| UNAVCO | 0.0 | ||||||||
| UNIDATA | 23.1 | ||||||||
| UOP DIRECTOR | 3.2 | ||||||||
| VISITING SCIENTIST | 68.5 | ||||||||
| WITI | 0.0 | ||||||||
| ENTITY | FY02 | ORGANIZATION | FY02 | ||||||
| NCAR | 741.5 | UCAR | 1240.6 | ||||||
| UCAR* | 229.2 | ||||||||
| UCARF | 1.5 | ||||||||
| UOP | 268.4 | ||||||||
| 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. | |||||||||