| National Center for Atmospheric Research | |||||||||||
| Expended Person Years * | |||||||||||
| Direct and Non-Worked Hours Report | |||||||||||
| 6/30/2003 | |||||||||||
| CGD | ACD | HAO | SCD | ATD | MMM | RAP | DIR** | ESIG | ASP | TOTAL | |
| NSF REGULAR FUNDS | |||||||||||
| Management Salaries | 0.00 | 0.01 | 0.27 | 0.00 | 0.04 | 0.21 | 0.00 | 0.02 | 0.00 | 0.00 | 0.55 |
| Ph.D. Scientist | 20.00 | 14.63 | 11.61 | 3.05 | 6.91 | 14.17 | 2.93 | 0.00 | 5.06 | 0.67 | 79.03 |
| Other Scientist | 9.58 | 4.65 | 8.09 | 0.69 | 6.62 | 4.39 | 1.72 | 0.37 | 2.06 | 0.00 | 38.17 |
| Visitors/1 | 2.54 | 0.45 | 0.93 | 0.00 | 0.82 | 1.61 | 0.04 | 0.00 | 1.67 | 0.35 | 8.41 |
| Professional Support/2 | 4.37 | 3.75 | 3.03 | 40.02 | 24.88 | 1.43 | 1.76 | 0.00 | 0.47 | 0.40 | 80.11 |
| Technical Support/3 | 0.00 | 1.56 | 0.66 | 11.53 | 19.35 | 0.26 | 0.12 | 0.45 | 0.59 | 0.00 | 34.52 |
| 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 | 0.75 | 0.07 | 0.34 | 2.92 | 1.94 | 0.35 | 0.08 | 0.18 | 0.69 | 0.05 | 7.37 |
| Secretary/Clerical | 0.00 | 0.00 | 0.31 | 1.01 | 1.12 | 0.26 | 0.01 | 0.35 | 0.59 | 0.13 | 3.78 |
| 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 | 0.74 | 1.44 | 1.08 | 0.00 | 0.00 | 0.62 | 0.43 | 0.00 | 0.00 | 15.53 | 19.84 |
| Graduate Research Assistants | 0.00 | 0.00 | 1.00 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | 1.44 |
| Casual Salaries | 0.56 | 0.01 | 0.71 | 1.69 | 3.80 | 0.27 | 0.96 | 0.06 | 0.66 | 0.27 | 8.99 |
| Indirect Salary Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| SUBTOTAL REGULAR | 38.54 | 26.57 | 28.03 | 60.91 | 65.65 | 23.57 | 8.05 | 1.43 | 11.79 | 17.68 | 282.22 |
| NSF SPECIAL FUNDS | |||||||||||
| Management Salaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Ph.D. Scientist | 0.65 | 0.13 | 0.71 | 0.23 | 0.39 | 0.30 | 0.07 | 0.00 | 0.49 | 0.00 | 2.97 |
| Other Scientist | 1.77 | 0.00 | 0.25 | 0.00 | 0.44 | 0.23 | 0.00 | 0.00 | 0.79 | 0.00 | 3.48 |
| Visitors/1 | 2.28 | 0.33 | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 3.33 |
| Professional Support/2 | 0.00 | 0.01 | 0.48 | 0.55 | 0.71 | 0.11 | 0.38 | 0.00 | 0.52 | 0.00 | 2.76 |
| Technical Support/3 | 0.00 | 0.05 | 0.00 | 0.00 | 0.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.62 |
| 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 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Secretary/Clerical | 0.00 | 0.00 | 0.16 | 0.00 | 0.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 |
| 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 | 0.04 | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 |
| Graduate Research Assistants | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
| Casual Salaries | 0.08 | 0.00 | 0.59 | 0.00 | 1.73 | 0.11 | 0.08 | 0.00 | 0.00 | 0.00 | 2.59 |
| 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 | 4.78 | 0.56 | 3.24 | 0.79 | 4.23 | 0.75 | 0.53 | 0.00 | 1.87 | 0.00 | 16.75 |
| NON-NSF FUNDS (EXCLUDING | |||||||||||
| COST RECOVERY) | |||||||||||
| Management Salaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Ph.D. Scientist | 0.26 | 3.05 | 2.25 | 0.02 | 1.17 | 0.60 | 2.33 | 0.00 | 0.00 | 0.00 | 9.68 |
| Other Scientist | 2.41 | 2.14 | 1.07 | 0.00 | 0.18 | 2.73 | 3.29 | 0.00 | 0.00 | 0.00 | 11.82 |
| Visitors/1 | 0.01 | 0.05 | 0.61 | 0.00 | 0.00 | 0.00 | 0.59 | 0.00 | 0.00 | 0.00 | 1.26 |
| Professional Support/2 | 0.68 | 1.37 | 0.67 | 0.00 | 0.98 | 1.08 | 11.39 | 0.00 | 0.00 | 0.00 | 16.17 |
| Technical Support/3 | 0.00 | 0.19 | 0.02 | 0.00 | 0.67 | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 | 1.64 |
| 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 | 0.00 | 0.04 | 0.10 | 0.00 | 0.05 | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.36 |
| Secretary/Clerical | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.21 |
| 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 | 0.27 | 0.36 | 0.36 | 0.00 | 0.12 | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 | 1.51 |
| Graduate Research Assistants | 0.00 | 0.40 | 0.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 |
| Casual Salaries | 0.01 | 0.34 | 0.12 | 0.00 | 0.01 | 0.10 | 0.30 | 0.00 | 0.00 | 0.00 | 0.88 |
| Indirect Salary Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | -0.02 |
| SUBTOTAL NON-NSF FUNDS | 3.64 | 7.94 | 5.62 | 0.02 | 3.18 | 4.51 | 19.42 | 0.00 | 0.00 | 0.00 | 44.33 |
| SUMMARY OF ALL FUND SOURCES | |||||||||||
| Management Salaries | 0.00 | 0.01 | 0.27 | 0.00 | 0.04 | 0.21 | 0.00 | 0.02 | 0.00 | 0.00 | 0.55 |
| Ph.D. Scientist | 20.91 | 17.81 | 14.57 | 3.30 | 8.47 | 15.07 | 5.33 | 0.00 | 5.55 | 0.67 | 91.68 |
| Other Scientist | 13.76 | 6.79 | 9.41 | 0.69 | 7.24 | 7.35 | 5.01 | 0.37 | 2.85 | 0.00 | 53.47 |
| Visitors/1 | 4.83 | 0.83 | 2.19 | 0.00 | 0.82 | 1.61 | 0.63 | 0.00 | 1.74 | 0.35 | 13.00 |
| Professional Support/2 | 5.05 | 5.13 | 4.18 | 40.57 | 26.57 | 2.62 | 13.53 | 0.00 | 0.99 | 0.40 | 99.04 |
| Technical Support/3 | 0.00 | 1.80 | 0.68 | 11.53 | 20.59 | 0.26 | 0.88 | 0.45 | 0.59 | 0.00 | 36.78 |
| 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 | 0.75 | 0.11 | 0.44 | 2.93 | 1.99 | 0.35 | 0.25 | 0.18 | 0.69 | 0.05 | 7.74 |
| Secretary/Clerical | 0.00 | 0.00 | 0.47 | 1.01 | 1.51 | 0.26 | 0.22 | 0.35 | 0.59 | 0.13 | 4.54 |
| 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 | 1.01 | 1.84 | 1.76 | 0.00 | 0.12 | 0.62 | 0.83 | 0.00 | 0.00 | 15.53 | 21.71 |
| Graduate Research Assistants | 0.00 | 0.40 | 1.50 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | 2.34 |
| Casual Salaries | 0.65 | 0.35 | 1.42 | 1.69 | 5.54 | 0.48 | 1.34 | 0.06 | 0.66 | 0.27 | 12.46 |
| Indirect Salary Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | -0.01 |
| GRAND TOTAL | 46.96 | 35.07 | 36.89 | 61.72 | 73.06 | 28.83 | 28.00 | 1.43 | 13.66 | 17.68 | 343.30 |
| 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. | |||||||||||