NCAR Expended Person Years Direct and Non-Worked Hours Report

NCAR Expended Person Years Direct and Non-Worked Hours Report
6/30/00

	CGD	ACD	HAO	SCD	ATD	MMM	RAP	DIR**	ESIG	ASP	TOTAL
NSF REGULAR FUNDS
Management Salaries	0.01	0.07	0.23	0	0.26	0.71	0	0.19	0	0	1.47
Ph.D. Scientist	15.71	9.79	10.24	1.77	6.47	13.74	0.86	0.01	3.74	0.66	62.99
Other Scientist	6.81	5.16	7.29	0.65	5.96	3.43	0.35	0	0.76	0.22	30.63
Visitors/1	0.17	1.62	0.13	0	0.48	0.43	0	0	0.03	0.34	3.2
Professional Support/2	5.6	4.26	2.11	35.45	21.61	0.88	0.28	0	0	0	70.19
Technical Support/3	0	1.72	0.47	11.79	21.85	0	0	0	0	0	35.83
Maintenance Support/4	0	0	0	0	0	0	0	0	0	0	0
Administrative Support	0.68	0.33	0.42	2.69	1.1	0.46	0.01	0.22	0.52	0.1	6.53
Secretary/Clerical	0	0	0.18	0.62	0.33	0.61	0.01	0	0.94	0	2.69
Other/5	0	0	0	0	0	0	0	0	0	0	0
Post Docs	0.21	0	1.15	0	0	0.38	0	0	0.25	13.53	15.52
Graduate Research Assistants	0	0	1.12	0	0.04	0	0	0	0	1.51	2.67
Casual Salaries	0.34	0.6	1	1.24	2.53	0.58	0.24	0.09	0.11	0.4	7.13
Indirect Salary Cost	0	0	0	0	0	0	0	0	0	0	0
SUBTOTAL REGULAR	29.53	23.55	24.34	54.21	60.63	21.22	1.75	0.51	6.35	16.76	238.85

NSF SPECIAL FUNDS
Ph.D. Scientist	0.55	0.36	0.18	0.35	0	0.38	0	0	0	0	1.82
Other Scientist	1.61	0	0.42	0	0.74	0	0	0	0.06	0	2.83
Visitors/1	1.4	1.18	0	0	0.03	0	0	0	0	0	2.61
Professional Support/2	0.03	0.04	0.12	0.38	0.29	0	0	0	0	0	0.86
Technical Support/3	0	0.17	0	0.01	1.89	0	0	0	0	0	2.07
Maintenance Support/4	0	0	0	0	0.01	0	0	0	0	0	0.01
Administrative Support	0	0	0	0.02	0	0	0	0	0	0	0.02
Secretary/Clerical	0.15	0	0.14	0.01	0.02	0	0	0	0	0	0.32
Other/5	0	0	0	0	0	0	0	0	0	0	0
Post Docs	0.19	0.16	0.36	0	0	0	0	0	0	0	0.71
Graduate Research Assistants	0	0	0	0	0.3	0	0	0	0	0	0.3
Management Salaries	0	0	0	0	0	0	0	0	0	0	0
Casual Salaries	0.57	0	0.22	0	0.45	0	0	0	0	0	1.24
Indirect Salary Cost	0	0	0	0	0	0	0	0	0	0	0
SUBTOTAL NSF SPECIAL	4.5	1.91	1.44	0.77	3.73	0.38	0	0	0.06	0	12.79

NON-NSF FUNDS (EXCLUDING
COST RECOVERY)
Management Salaries	0	0.01	0	0	0	0.26	0.11	0	0	0	0.38
Ph.D. Scientist	2.22	11.65	2.38	0.11	0.91	7.07	12.06	0	0.2	0	36.6
Other Scientist	8.67	5.27	2.91	0	0.96	5.42	11.31	0	0.5	0	35.04
Visitors/1	0.15	4.02	0.57	0	0.37	0	4.7	0	0.75	0	10.56
Professional Support/2	9.73	7.29	4.76	2.48	2.89	3.06	27.96	0	0.82	0	58.99
Technical Support/3	0	0.46	0.24	0	4.87	0.54	1.47	0	0	0	7.58
Maintenance Support/4	0	0	0	0	0.06	0	0	0	0	0	0.06
Administrative Support	0	0.17	0.27	0.15	0.11	0	2.87	0.64	0.38	0	4.59
Secretary/Clerical	1.31	0.57	0.01	0	0.05	0.8	1.52	0	0.55	0	4.81
Other/5	0	0	0	0	0	0	0	0	0	0	0
Post Docs	3.2	1.45	1.06	0	0	0.75	0	0	0.85	0	7.31
Graduate Research Assistants	0	0	0	0	0	0	1.06	0	0	0	1.06
Casual Salaries	1.34	2.56	0.3	0.18	0.78	0.8	4.1	0	0.53	0	10.59
Indirect Salary Cost	0	0	0	0	0	0	0	0	0	0	0
SUBTOTAL NON-NSF FUNDS	26.62	33.45	12.5	2.92	11	18.7	67.16	0.64	4.58	0	177.57

SUMMARY OF ALL FUND SOURCES
Management Salaries	0.01	0.08	0.23	0	0.26	0.97	0.11	0.19	0	0	1.85
Ph.D. Scientist	18.48	21.8	12.8	2.23	7.38	21.19	12.92	0.01	3.94	0.66	101.41
Other Scientist	17.09	10.43	10.62	0.65	7.66	8.85	11.66	0	1.32	0.22	68.5
Visitors/1	1.72	6.82	0.7	0	0.88	0.43	4.7	0	0.78	0.34	16.37
Professional Support/2	15.36	11.59	6.99	38.31	24.79	3.94	28.24	0	0.82	0	130.04
Technical Support/3	0	2.35	0.71	11.8	28.61	0.54	1.47	0	0	0	45.48
Maintenance Support/4	0	0	0	0	0.07	0	0	0	0	0	0.07
Administrative Support	0.68	0.5	0.69	2.86	1.21	0.46	2.88	0.86	0.9	0.1	11.14
Secretary/Clerical	1.46	0.57	0.33	0.63	0.4	1.41	1.53	0	1.49	0	7.82
Other/5	0	0	0	0	0	0	0	0	0	0	0
Post Docs	3.6	1.61	2.57	0	0	1.13	0	0	1.1	13.53	23.54
Graduate Research Assistants	0	0	1.12	0	0.34	0	1.06	0	0	1.51	4.03
Casual Salaries	2.25	3.16	1.52	1.42	3.76	1.38	4.34	0.09	0.64	0.4	18.96
Indirect Salary Cost	0	0	0	0	0	0	0	0	0	0	0
GRAND TOTAL	60.65	58.91	38.28	57.9	75.36	40.3	68.91	1.15	10.99	16.76	429.21


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.