Other UCAR Programs Expended Person Years Direct and Non-Worked Hours Report
6/30/00
		FEE					DESIGN.			OTHER
	ISS	FUNDED	G&A FUND	OCCUPY	JOSS/7	CSMP	FUNDS	WORI	SP08	UOP	TOTAL
NSF
Ph.D. Scientist	0	0	0	0	0.72	0	0	0	0	0	0.72
Other Scientist	0	0	0	0	0	0	0	0	0	0	0
Visitors/1	0	0	0	0	0	0	0	0	0	0	0
Professional Support/2	0	0	0	0.44	0	0	0	0	0	0	0.44
Technical Support/3	0.03	0	0	0	0	0	0.06	0	0	0	0.09
Maintenance Support/4	0	0	0	0	0	0	0	0	0	0	0
Administrative Support	0.37	0	0	0	0	0	0	0	0	0	0.37
Secretary/Clerical	0.65	0	0	0	0	0	0	0	0	0	0.65
Other/5	0	0	0	0	0	0	0	0	0	0	0
Post Docs	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
Management Salaries	0	0	0	0	0	0	0	0	0	0	0
Casual Salaries/6	0	0	0	0	0	0	1.02	0	0	0	1.02
Indirect Salary Cost	0	0	0	0	0	0	0	0	0	0	0
SUBTOTAL NSF	1.05	0	0	0.44	0.72	0	1.08	0	0	0	3.29
OTHER
Ph.D. Scientist	0	0	0	0	0	0	0	0	0	0	0
Other Scientist	0	0	0	0	0	0	0	0	0	0	0
Visitors/1	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
Technical Support/3	2.6	0	0	0	0	0	0	0	0	0	2.6
Maintenance Support/4	0	0	0	6.78	0	0	0	0	0	0	6.78
Administrative Support	0.12	0	0	0.2	0	0	0	0	0	0	0.32
Secretary/Clerical	0	0	0	0.17	0	0	0.77	0	0	0	0.94
Other/5	0	0	0	0	0	0	0	0	0	0	0
Post Docs	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
Management Salaries	0	0	0	0	0	0	0	0	0	0	0
Casual Salaries/6	0	0	0	0	0	0	0.86	0	0	0	0.86
Indirect Salary Cost	0	0	0	0	0	0	0	0	0	0	0
SUBTOTAL  OTHER	2.72	0	0	7.15	0	0	1.63	0	0	0	11.5
SUMMARY OF ALL FUND SOURCES
Ph.D. Scientist	0	0	0	0	0.72	0	0	0	0	0	0.72
Other Scientist	0	0	0	0	0	0	0	0	0	0	0
Visitors/1	0	0	0	0	0	0	0	0	0	0	0
Professional Support/2	0	0	0	0.44	0	0	0	0	0	0	0.44
Technical Support/3	2.63	0	0	0	0	0	0.06	0	0	0	2.69
Maintenance Support/4	0	0	0	6.78	0	0	0	0	0	0	6.78
Administrative Support	0.49	0	0	0.2	0	0	0	0	0	0	0.69
Secretary/Clerical	0.65	0	0	0.17	0	0	0.77	0	0	0	1.59
Other/5	0	0	0	0	0	0	0	0	0	0	0
Post Docs	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
Management Salaries	0	0	0	0	0	0	0	0	0	0	0
Casual Salaries/6	0	0	0	0	0	0	1.88	0	0	0	1.88
Indirect Salary Cost	0	0	0	0	0	0	0	0	0	0	0
GRAND TOTAL	3.77	0	0	7.59	0.72	0	2.71	0	0	0	14.79
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 UOP 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.
*   Expended Person Years excludes indirect hours charged.