| JOSS/7 | UNIDATA | VSP | IITA | MBP | COMET | PAGE | GST/8 | COSMIC | TOTAL | |||||||||||
| NSF | ||||||||||||||||||||
| Management Salaries | 0.00 | 0.42 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | 0.25 | 0.00 | 0.86 | ||||||||||
| Ph.D. Scientist | 0.18 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.35 | ||||||||||
| Other Scientist | 1.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.24 | 0.00 | 1.43 | ||||||||||
| Visitors/1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.07 | ||||||||||
| Professional Support/2 | 0.89 | 4.68 | 0.00 | 0.11 | 0.00 | 0.00 | 0.06 | 3.18 | 0.00 | 8.92 | ||||||||||
| Technical Support/3 | 0.00 | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 1.08 | 0.00 | 1.59 | ||||||||||
| Administrative Support | 2.53 | 1.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.73 | 0.00 | 4.68 | ||||||||||
| Secretary/Clerical | 0.19 | 0.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.38 | 0.00 | 1.49 | ||||||||||
| Casual Salaries/6 | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 | 0.68 | ||||||||||
| SUBTOTAL NSF | 5.24 | 7.70 | 0.00 | 0.31 | 0.00 | 0.00 | 0.44 | 6.38 | 0.00 | 20.07 | ||||||||||
| NOAA | ||||||||||||||||||||
| Management Salaries | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | ||||||||||
| Ph.D. Scientist | 1.77 | 0.00 | 0.92 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 2.71 | ||||||||||
| Other Scientist | 1.90 | 0.00 | 0.51 | 0.00 | 0.00 | 0.03 | 0.00 | 0.07 | 0.00 | 2.51 | ||||||||||
| Visitors/1 | 2.16 | 0.00 | 17.11 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 19.28 | ||||||||||
| Professional Support/2 | 4.22 | 0.05 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 4.33 | ||||||||||
| Technical Support/3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.01 | 0.00 | 0.18 | ||||||||||
| Administrative Support | 6.85 | 0.03 | 0.68 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 7.88 | ||||||||||
| Secretary/Clerical | 3.57 | 0.00 | 0.76 | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 4.37 | ||||||||||
| Post Docs | 0.00 | 0.00 | 10.60 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 10.62 | ||||||||||
| Casual Salaries/6 | 0.59 | 0.13 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.94 | ||||||||||
| SUBTOTAL NOAA | 21.06 | 0.21 | 30.88 | 0.00 | 0.00 | 0.89 | 0.00 | 0.08 | 0.00 | 53.12 | ||||||||||
| NASA | ||||||||||||||||||||
| Management Salaries | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.04 | ||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.17 | 0.00 | 0.22 | ||||||||||
| Other Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | ||||||||||
| Visitors/1 | 0.00 | 0.00 | 0.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.46 | ||||||||||
| Professional Support/2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 | 0.00 | 1.89 | 0.00 | 2.02 | ||||||||||
| Technical Support/3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 | 0.62 | 0.00 | 1.00 | ||||||||||
| Administrative Support | 0.19 | 0.00 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | 0.00 | 0.74 | ||||||||||
| Secretary/Clerical | 0.17 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.41 | ||||||||||
| Casual Salaries/6 | 0.02 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.35 | 0.00 | 0.38 | ||||||||||
| SUBTOTAL NASA | 0.38 | 0.00 | 0.78 | 0.00 | 0.01 | 0.56 | 0.00 | 3.55 | 0.00 | 5.28 | ||||||||||
| OTHER | ||||||||||||||||||||
| Management Salaries | 0.00 | 0.00 | 0.05 | 0.29 | 0.00 | 0.36 | 0.00 | 0.27 | 0.37 | 1.34 | ||||||||||
| Ph.D. Scientist | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 1.45 | 0.00 | 0.33 | 0.43 | 2.53 | ||||||||||
| Other Scientist | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 2.47 | 0.17 | 0.36 | 0.00 | 3.19 | ||||||||||
| Visitors/1 | 0.00 | 0.00 | 0.98 | 0.00 | 0.00 | 0.19 | 0.00 | 0.24 | 0.24 | 1.65 | ||||||||||
| Professional Support/2 | 0.02 | 0.42 | 0.00 | 0.00 | 0.00 | 2.46 | 0.05 | 1.80 | 0.42 | 5.17 | ||||||||||
| Technical Support/3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.03 | 0.09 | 0.93 | 0.43 | 5.48 | ||||||||||
| Administrative Support | 0.28 | 0.05 | 0.10 | 0.00 | 0.00 | 1.95 | 0.00 | 0.22 | 0.00 | 2.60 | ||||||||||
| Secretary/Clerical | 0.21 | 0.00 | 0.06 | 0.02 | 0.00 | 2.73 | 0.00 | 0.16 | 0.60 | 3.78 | ||||||||||
| Post Docs | 0.00 | 0.00 | 0.69 | 0.00 | 0.00 | 1.45 | 0.00 | 0.00 | 0.00 | 2.14 | ||||||||||
| Casual Salaries/6 | 0.01 | 0.10 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | 0.33 | 0.01 | 0.76 | ||||||||||
| SUBTOTAL OTHER | 1.03 | 0.57 | 1.88 | 0.31 | 0.00 | 17.41 | 0.31 | 4.64 | 2.50 | 28.64 | ||||||||||
| SUMMARY OF ALL FUND SOURCES | ||||||||||||||||||||
| Management Salaries | 0.00 | 0.42 | 0.37 | 0.48 | 0.00 | 0.36 | 0.00 | 0.54 | 0.37 | 2.54 | ||||||||||
| Ph.D. Scientist | 2.27 | 0.00 | 0.92 | 0.01 | 0.00 | 1.52 | 0.00 | 0.66 | 0.43 | 5.81 | ||||||||||
| Other Scientist | 3.22 | 0.00 | 0.51 | 0.00 | 0.00 | 2.50 | 0.23 | 0.68 | 0.00 | 7.14 | ||||||||||
| Visitors/1 | 2.16 | 0.00 | 18.55 | 0.00 | 0.00 | 0.20 | 0.07 | 0.24 | 0.24 | 21.46 | ||||||||||
| Professional Support/2 | 5.13 | 5.15 | 0.00 | 0.11 | 0.00 | 2.65 | 0.11 | 6.87 | 0.42 | 20.44 | ||||||||||
| Technical Support/3 | 0.00 | 0.49 | 0.00 | 0.00 | 0.00 | 4.58 | 0.11 | 2.64 | 0.43 | 8.25 | ||||||||||
| Administrative Support | 9.85 | 1.37 | 1.05 | 0.00 | 0.00 | 2.27 | 0.13 | 1.23 | 0.00 | 15.90 | ||||||||||
| Secretary/Clerical | 4.14 | 0.82 | 0.85 | 0.02 | 0.00 | 2.77 | 0.10 | 0.75 | 0.60 | 10.05 | ||||||||||
| Post Docs | 0.00 | 0.00 | 11.29 | 0.00 | 0.00 | 1.47 | 0.00 | 0.00 | 0.00 | 12.76 | ||||||||||
| Casual Salaries/6 | 0.94 | 0.23 | 0.00 | 0.00 | 0.01 | 0.54 | 0.00 | 1.04 | 0.01 | 2.77 | ||||||||||
| GRAND TOTAL | 27.71 | 8.48 | 33.54 | 0.62 | 0.01 | 18.86 | 0.75 | 14.65 | 2.50 | 107.12 | ||||||||||
| 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. | ||||||||||||||||||||