| NCAR |
|
| EXPENDED
PERSON YEARS |
|
| DIRECT
AND NON-WORKED HOURS REPORT |
|
| |
|
| |
CGD |
ACD |
HAO |
SCD |
ATD |
MMM |
RAP |
DIR** |
ESIG |
ASP |
TOTAL |
|
| NSF REGULAR FUNDS |
|
| Management Salaries |
0.00 |
0.03 |
0.24 |
0.00 |
-0.49 |
0.39 |
0.00 |
0.05 |
0.17 |
0.00 |
0.39 |
|
| Ph.D. Scientist |
15.89 |
10.70 |
11.53 |
1.96 |
6.08 |
13.45 |
1.00 |
0.00 |
3.40 |
0.86 |
64.87 |
|
| Other Scientist |
7.24 |
4.43 |
6.92 |
0.65 |
5.12 |
3.35 |
0.06 |
0.00 |
0.74 |
0.00 |
28.51 |
|
| Visitors/1 |
0.43 |
1.64 |
0.98 |
0.00 |
0.79 |
0.26 |
0.04 |
0.00 |
0.01 |
0.29 |
4.44 |
|
| Professional Support/2 |
4.13 |
4.18 |
2.33 |
37.61 |
19.56 |
1.18 |
0.43 |
0.00 |
0.54 |
0.06 |
70.02 |
|
| Technical Support/3 |
0.00 |
2.08 |
0.64 |
10.08 |
19.08 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
31.89 |
|
| Maintenance Support/4 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Administrative Support |
0.67 |
0.37 |
0.55 |
2.66 |
-0.78 |
0.47 |
0.00 |
0.11 |
0.51 |
0.10 |
4.66 |
|
| Secretary/Clerical |
0.00 |
0.00 |
0.18 |
0.05 |
0.00 |
0.57 |
0.01 |
0.00 |
1.36 |
0.00 |
2.17 |
|
| Other/5 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Post Docs |
0.94 |
0.49 |
1.55 |
0.00 |
0.02 |
0.80 |
0.00 |
0.00 |
0.00 |
13.26 |
17.06 |
|
| Graduate Research Assistants |
0.00 |
0.00 |
0.96 |
0.00 |
0.19 |
0.00 |
0.00 |
0.00 |
0.00 |
1.44 |
2.59 |
|
| |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Casual Salaries |
0.43 |
0.35 |
0.60 |
1.64 |
2.17 |
0.46 |
0.16 |
0.00 |
0.46 |
0.24 |
6.51 |
|
| Indirect Salary Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| SUBTOTAL REGULAR |
29.73 |
24.27 |
26.48 |
54.65 |
51.74 |
20.93 |
1.70 |
0.16 |
7.19 |
16.26 |
233.11 |
|
|
| NSF SPECIAL FUNDS |
|
|
|
| Ph.D. Scientist |
0.74 |
0.35 |
1.12 |
0.00 |
0.01 |
0.38 |
0.00 |
0.00 |
0.00 |
0.00 |
2.60 |
|
| Other Scientist |
2.69 |
0.00 |
0.30 |
0.00 |
(0.50) |
0.23 |
0.00 |
0.00 |
0.00 |
0.00 |
2.72 |
|
| Visitors/1 |
3.11 |
0.79 |
0.00 |
0.00 |
0.23 |
0.00 |
0.00 |
0.00 |
0.06 |
0.00 |
4.19 |
|
| Professional Support/2 |
0.24 |
0.00 |
0.71 |
0.12 |
0.00 |
0.20 |
0.00 |
0.00 |
0.00 |
0.00 |
1.27 |
|
| Technical Support/3 |
0.00 |
0.17 |
0.00 |
0.00 |
1.21 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.38 |
|
| Maintenance Support/4 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Administrative Support |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Secretary/Clerical |
0.09 |
0.00 |
0.19 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.02 |
0.00 |
0.31 |
|
| Other/5 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Post Docs |
0.00 |
0.00 |
0.24 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.24 |
|
| Graduate Research Assistants |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Management Salaries |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Casual Salaries |
0.04 |
0.00 |
0.16 |
0.00 |
0.42 |
0.00 |
0.00 |
0.00 |
0.14 |
0.00 |
0.76 |
|
| Indirect Salary Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| SUBTOTAL NSF SPECIAL |
6.91 |
1.31 |
2.72 |
0.12 |
1.39 |
0.81 |
0.00 |
0.00 |
0.22 |
0.00 |
13.48 |
|
|
|
|
| NON-NSF FUNDS (EXCLUDING |
|
| COST RECOVERY) |
|
| Management Salaries |
0.04 |
0.00 |
0.06 |
0.00 |
0.00 |
0.16 |
0.09 |
0.00 |
0.00 |
0.00 |
0.35 |
|
| Ph.D. Scientist |
2.63 |
12.04 |
5.03 |
0.21 |
1.21 |
6.08 |
13.80 |
0.00 |
0.28 |
0.18 |
41.46 |
|
| Other Scientist |
10.63 |
5.23 |
3.63 |
0.00 |
1.84 |
5.81 |
11.44 |
0.00 |
0.38 |
0.00 |
38.96 |
|
| Visitors/1 |
0.60 |
3.03 |
0.00 |
0.00 |
0.38 |
0.51 |
1.88 |
0.00 |
1.00 |
0.00 |
7.40 |
|
| Professional Support/2 |
9.31 |
5.32 |
3.08 |
1.77 |
3.19 |
2.79 |
28.44 |
0.00 |
0.87 |
0.00 |
54.77 |
|
| Technical Support/3 |
0.00 |
0.41 |
0.06 |
0.00 |
5.28 |
0.48 |
1.49 |
0.00 |
0.00 |
0.00 |
7.72 |
|
| Maintenance Support/4 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
|
| Administrative Support |
0.00 |
0.01 |
0.17 |
0.22 |
0.13 |
0.00 |
1.45 |
0.65 |
0.25 |
0.00 |
2.88 |
|
| Secretary/Clerical |
1.29 |
0.63 |
0.00 |
0.00 |
0.00 |
0.27 |
1.72 |
0.00 |
0.14 |
0.00 |
4.05 |
|
| Other/5 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Post Docs |
1.50 |
3.83 |
0.23 |
0.00 |
0.00 |
0.29 |
0.18 |
0.00 |
0.26 |
0.00 |
6.29 |
|
| Graduate Research Assistants |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.26 |
0.00 |
0.26 |
|
| Casual Salaries |
0.78 |
2.03 |
0.52 |
0.14 |
0.86 |
1.01 |
4.78 |
0.00 |
0.43 |
0.00 |
10.55 |
|
| Indirect Salary Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| SUBTOTAL
NON-NSF FUNDS |
26.78 |
32.53 |
12.78 |
2.34 |
12.90 |
17.40 |
65.27 |
0.65 |
3.87 |
0.18 |
174.70 |
|
|
|
|
| SUMMARY
OF ALL FUND SOURCES |
|
| Management Salaries |
0.04 |
0.03 |
0.30 |
0.00 |
-0.49 |
0.55 |
0.09 |
0.05 |
0.17 |
0.00 |
0.74 |
|
| Ph.D. Scientist |
19.26 |
23.09 |
17.68 |
2.17 |
7.30 |
19.91 |
14.80 |
0.00 |
3.68 |
1.04 |
108.93 |
|
| Other Scientist |
20.56 |
9.66 |
10.85 |
0.65 |
6.46 |
9.39 |
11.50 |
0.00 |
1.12 |
0.00 |
70.19 |
|
| Visitors/1 |
4.14 |
5.46 |
0.98 |
0.00 |
1.40 |
0.77 |
1.92 |
0.00 |
1.07 |
0.29 |
16.03 |
|
| Professional Support/2 |
13.68 |
9.50 |
6.12 |
39.50 |
22.75 |
4.17 |
28.87 |
0.00 |
1.41 |
0.06 |
126.06 |
|
| Technical Support/3 |
0.00 |
2.66 |
0.70 |
10.08 |
25.57 |
0.48 |
1.49 |
0.00 |
0.00 |
0.01 |
40.99 |
|
| Maintenance Support/4 |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
|
| Administrative Support |
0.67 |
0.38 |
0.72 |
2.88 |
-0.65 |
0.47 |
1.45 |
0.76 |
0.76 |
0.10 |
7.54 |
|
| Secretary/Clerical |
1.38 |
0.63 |
0.37 |
0.05 |
0.01 |
0.84 |
1.73 |
0.00 |
1.52 |
0.00 |
6.53 |
|
| Other/5 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Post Docs |
2.44 |
4.32 |
2.02 |
0.00 |
0.02 |
1.09 |
0.18 |
0.00 |
0.26 |
13.26 |
23.59 |
|
| Graduate Research Assistants |
0.00 |
0.00 |
0.96 |
0.00 |
0.19 |
0.00 |
0.00 |
0.00 |
0.26 |
1.44 |
2.85 |
|
| Casual Salaries |
1.25 |
2.38 |
1.28 |
1.78 |
3.45 |
1.47 |
4.94 |
0.00 |
1.03 |
0.24 |
17.82 |
|
| Indirect Salary Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| GRAND
TOTAL |
63.42 |
58.11 |
41.98 |
57.11 |
66.03 |
39.14 |
66.97 |
0.81 |
11.28 |
16.44 |
421.29 |
|
|
|
|
|
|
| 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. |
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