| CGD | ACD | HAO | SCD | ATD | MMM | RAP | DIR** | ESIG | ASP | TOTAL | ||||||||||||
| NSF REGULAR FUNDS | ||||||||||||||||||||||
| Management Salaries | 0.00 | 0.17 | 0.31 | 0.00 | 0.20 | 0.51 | 0.00 | 0.11 | 0.00 | 0.00 | 1.30 | |||||||||||
| Ph.D. Scientist | 10.44 | 7.17 | 7.56 | 0.79 | 3.50 | 8.44 | 0.55 | 0.00 | 2.03 | 0.11 | 40.59 | |||||||||||
| Other Scientist | 3.57 | 3.86 | 2.68 | 0.43 | 3.69 | 2.22 | 0.09 | 0.00 | 0.37 | 0.22 | 17.13 | |||||||||||
| Visitors/1 | 0.24 | 1.04 | 0.00 | 0.00 | 0.85 | 0.32 | 0.37 | 0.00 | 0.15 | 0.04 | 3.01 | |||||||||||
| Professional Support/2 | 2.97 | 2.97 | 1.73 | 24.20 | 14.75 | 0.98 | 0.20 | 0.00 | 0.00 | 0.00 | 47.80 | |||||||||||
| Technical Support/3 | 0.00 | 0.28 | 0.64 | 8.56 | 12.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.41 | |||||||||||
| Administrative Support | 0.44 | 0.00 | 0.34 | 1.91 | 0.55 | 0.33 | 0.01 | 0.08 | 0.21 | 0.06 | 3.93 | |||||||||||
| Secretary/Clerical | 0.00 | 0.00 | 0.07 | 0.45 | 0.13 | 0.58 | 0.00 | 0.00 | 0.30 | 0.00 | 1.53 | |||||||||||
| Post Docs | 0.00 | 0.12 | 1.49 | 0.00 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 7.89 | 9.95 | |||||||||||
| Graduate Research Assistants | 0.00 | 0.00 | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.36 | 0.99 | |||||||||||
| Casual Salaries | 0.42 | 0.00 | 0.83 | 0.18 | 0.83 | 0.06 | 0.06 | 0.00 | 0.26 | 0.23 | 2.87 | |||||||||||
| SUBTOTAL REGULAR | 18.08 | 15.61 | 16.16 | 36.52 | 37.43 | 13.89 | 1.28 | 0.19 | 3.44 | 8.91 | 151.51 | |||||||||||
| NSF SPECIAL FUNDS | ||||||||||||||||||||||
| Ph.D. Scientist | 0.73 | 0.06 | 0.28 | 0.33 | 0.00 | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 1.91 | |||||||||||
| Other Scientist | 1.19 | 0.57 | 1.02 | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 2.92 | |||||||||||
| Visitors/1 | 2.20 | 0.48 | 0.00 | 0.00 | 0.21 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 3.01 | |||||||||||
| Professional Support/2 | 0.39 | 0.00 | 0.00 | 0.00 | 0.04 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.56 | |||||||||||
| Technical Support/3 | 0.00 | 0.21 | 0.00 | 0.00 | 0.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 | |||||||||||
| Administrative Support | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.05 | |||||||||||
| Secretary/Clerical | 0.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.87 | |||||||||||
| Graduate Research Assistants | 0.11 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | |||||||||||
| Casual Salaries | 0.00 | 0.00 | 0.26 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | |||||||||||
| SUBTOTAL NSF SPECIAL | 5.49 | 1.32 | 1.56 | 0.33 | 1.56 | 0.76 | 0.00 | 0.00 | 0.08 | 0.00 | 11.10 | |||||||||||
| NON-NSF FUNDS (EXCLUDING | ||||||||||||||||||||||
| COST RECOVERY) | ||||||||||||||||||||||
| Management Salaries | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.05 | 0.08 | 0.00 | 0.00 | 0.00 | 0.15 | |||||||||||
| Ph.D. Scientist | 1.45 | 7.52 | 0.98 | 0.33 | 0.87 | 3.29 | 6.31 | 0.00 | 0.07 | 0.00 | 20.82 | |||||||||||
| Other Scientist | 4.46 | 4.41 | 0.90 | 0.00 | 0.16 | 3.83 | 5.77 | 0.00 | 0.09 | 0.00 | 19.62 | |||||||||||
| Visitors/1 | 1.54 | 2.93 | 0.30 | 0.00 | 0.00 | 0.25 | 3.46 | 0.00 | 0.36 | 0.00 | 8.84 | |||||||||||
| Professional Support/2 | 5.58 | 4.89 | 1.83 | 1.08 | 3.00 | 1.74 | 14.72 | 0.00 | 0.56 | 0.00 | 33.40 | |||||||||||
| Technical Support/3 | 0.00 | 0.67 | 0.32 | 0.00 | 3.77 | 0.32 | 0.51 | 0.00 | 0.00 | 0.00 | 5.59 | |||||||||||
| Maintenance Support/4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | |||||||||||
| Administrative Support | 0.00 | 0.00 | 0.06 | 0.14 | 0.05 | 0.00 | 2.22 | 0.40 | 0.00 | 0.00 | 2.87 | |||||||||||
| Secretary/Clerical | 0.90 | 0.62 | 0.00 | 0.00 | 0.15 | 0.00 | 1.18 | 0.00 | 0.00 | 0.00 | 2.85 | |||||||||||
| Post Docs | 1.17 | 0.52 | 0.81 | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 | 0.76 | 0.00 | 3.50 | |||||||||||
| Graduate Research Assistants | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 | 0.00 | 0.00 | 0.00 | 0.81 | |||||||||||
| Casual Salaries | 0.42 | 0.23 | 0.46 | 0.11 | 0.37 | 0.63 | 1.52 | 0.00 | 0.00 | 0.00 | 3.74 | |||||||||||
| SUBTOTAL NON-NSF FUNDS | 15.52 | 21.94 | 5.66 | 1.66 | 8.48 | 10.35 | 36.45 | 0.40 | 1.84 | 0.00 | 102.30 | |||||||||||
| SUMMARY OF ALL FUND SOURCES | ||||||||||||||||||||||
| Management Salaries | 0.00 | 0.19 | 0.31 | 0.00 | 0.20 | 0.56 | 0.08 | 0.11 | 0.00 | 0.00 | 1.45 | |||||||||||
| Ph.D. Scientist | 12.62 | 14.75 | 8.82 | 1.45 | 4.37 | 12.24 | 6.86 | 0.00 | 2.10 | 0.11 | 63.32 | |||||||||||
| Other Scientist | 9.22 | 8.84 | 4.60 | 0.43 | 3.96 | 6.05 | 5.86 | 0.00 | 0.49 | 0.22 | 39.67 | |||||||||||
| Visitors/1 | 3.98 | 4.45 | 0.30 | 0.00 | 1.06 | 0.69 | 3.83 | 0.00 | 0.51 | 0.04 | 14.86 | |||||||||||
| Professional Support/2 | 8.94 | 7.86 | 3.56 | 25.28 | 17.79 | 2.85 | 14.92 | 0.00 | 0.56 | 0.00 | 81.76 | |||||||||||
| Technical Support/3 | 0.00 | 1.16 | 0.96 | 8.56 | 17.47 | 0.32 | 0.51 | 0.00 | 0.00 | 0.00 | 28.98 | |||||||||||
| Maintenance Support/4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | |||||||||||
| Administrative Support | 0.44 | 0.00 | 0.40 | 2.05 | 0.60 | 0.33 | 2.23 | 0.48 | 0.26 | 0.06 | 6.85 | |||||||||||
| Secretary/Clerical | 1.77 | 0.62 | 0.07 | 0.45 | 0.28 | 0.58 | 1.18 | 0.00 | 0.30 | 0.00 | 5.25 | |||||||||||
| Post Docs | 1.17 | 0.64 | 2.30 | 0.00 | 0.00 | 0.69 | 0.00 | 0.00 | 0.76 | 7.89 | 13.45 | |||||||||||
| Graduate Research Assistants | 0.22 | 0.13 | 0.51 | 0.00 | 0.44 | 0.00 | 0.68 | 0.00 | 0.12 | 0.36 | 2.13 | |||||||||||
| Casual Salaries | 0.84 | 0.23 | 1.55 | 0.29 | 1.41 | 0.69 | 1.58 | 0.00 | 0.26 | 0.23 | 7.08 | |||||||||||
| GRAND TOTAL | 39.20 | 38.87 | 23.38 | 38.51 | 47.69 | 25.00 | 37.73 | 0.59 | 5.36 | 8.91 | 264.91 | |||||||||||
| 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. | ||||||||||||||||||||||