| UOP | |||||||||||
| EXPENDED PERSON YEARS | |||||||||||
| DIRECT AND NON-WORKED HOURS REPORT | |||||||||||
| 6/30/2003 | |||||||||||
| JOSS/7 | UNIDATA | VSP | NSDL | IITA | OUTREACH | COMET | PAGE | GST/8 | COSMIC | TOTAL | |
| NSF | |||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.01 | 0.00 | 0.71 | 0.02 | 0.64 | 1.40 |
| Other Scientist | 1.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.62 | 0.36 | 0.14 | 2.74 |
| Visitors/1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 | 0.71 |
| Professional Support/2 | 1.70 | 10.24 | 0.00 | 2.48 | 0.40 | 0.01 | 0.00 | 5.05 | 8.66 | 0.88 | 29.42 |
| Technical Support/3 | 0.01 | 0.68 | 0.00 | 0.75 | 0.00 | 0.42 | 0.00 | 1.39 | 2.29 | 0.00 | 5.54 |
| 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 | 4.56 | 1.70 | 0.00 | 2.65 | 0.00 | 0.56 | 0.00 | 1.36 | 0.85 | 0.39 | 12.07 |
| Secretary/Clerical | 0.42 | 1.46 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.88 | 0.88 | 0.37 | 4.02 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.87 | 0.87 |
| Graduate Research Assistants* | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.21 | 0.29 |
| Management Salaries | 0.07 | 0.51 | 0.00 | 0.00 | 0.53 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | 1.34 |
| Casual Salaries/6 | 0.76 | 0.89 | 0.00 | 0.02 | 0.00 | 1.00 | 0.23 | 0.80 | 0.34 | 0.00 | 4.04 |
| SUBTOTAL NSF | 9.11 | 15.48 | 0.00 | 5.92 | 0.93 | 2.04 | 0.23 | 10.81 | 13.71 | 4.21 | 62.44 |
| NSF GRANT | |||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Visitors/1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional Support/2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Technical Support/3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Secretary/Clerical | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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/6 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUBTOTAL NSF GRANT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NOAA | |||||||||||
| Ph.D. Scientist | 4.93 | 0.00 | 4.46 | 0.00 | 0.00 | 0.00 | 2.18 | 0.00 | 0.00 | 0.00 | 11.57 |
| Other Scientist | 1.06 | 0.00 | 4.88 | 0.00 | 0.00 | 0.00 | 2.88 | 0.00 | 0.09 | 0.00 | 8.91 |
| Visitors/1 | 0.00 | 0.00 | 10.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.80 |
| Professional Support/2 | 4.18 | 0.49 | 0.73 | 0.00 | 0.00 | 0.00 | 4.76 | 0.00 | 0.01 | 0.00 | 10.17 |
| Technical Support/3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.98 | 0.00 | 0.00 | 0.00 | 5.98 |
| 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 | 17.42 | 0.03 | 0.82 | 0.00 | 0.00 | 0.00 | 2.63 | 0.00 | 0.00 | 0.00 | 20.90 |
| Secretary/Clerical | 2.86 | 0.00 | 0.70 | 0.00 | 0.00 | 0.09 | 2.56 | 0.00 | 0.00 | 0.00 | 6.21 |
| 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 | 0.00 | 0.00 | 13.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.47 |
| Graduate Research Assistants | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 |
| Management Salaries | 0.03 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 0.44 | 0.00 | 0.00 | 0.00 | 0.79 |
| Casual Salaries/6 | 0.14 | 0.00 | 0.39 | 0.00 | 0.00 | 0.21 | 0.74 | 0.00 | 0.00 | 0.00 | 1.48 |
| SUBTOTAL NOAA | 30.62 | 0.52 | 36.97 | 0.00 | 0.00 | 0.30 | 22.17 | 0.00 | 0.10 | 0.00 | 90.68 |
| NASA | |||||||||||
| Ph.D. Scientist | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.02 | 0.00 | 0.46 |
| Other Scientist | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.66 |
| Visitors/1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional Support/2 | 0.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 | 2.87 | 0.00 | 3.92 |
| Technical Support/3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.00 | 0.00 | 1.07 | 0.00 | 1.24 |
| 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 | 3.67 | 0.00 | 0.05 | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.43 | 0.00 | 4.40 |
| Secretary/Clerical | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.25 | 0.00 | 0.38 |
| 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 | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 |
| 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 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Casual Salaries/6 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.16 | 0.00 | 0.49 |
| SUBTOTAL NASA | 5.20 | 0.00 | 0.68 | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 4.80 | 0.00 | 12.18 |
| OTHER | |||||||||||
| Ph.D. Scientist | 6.21 | 0.00 | 5.65 | 0.00 | 0.00 | 0.21 | 2.12 | 0.00 | 0.08 | 0.00 | 14.27 |
| Other Scientist | 1.29 | 0.00 | 4.92 | 0.00 | 0.00 | 0.69 | 2.87 | 0.09 | 1.08 | 1.65 | 12.59 |
| Visitors/1 | 0.00 | 0.00 | 16.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.56 |
| Professional Support/2 | 6.60 | 1.28 | 0.74 | 0.00 | 0.00 | 0.56 | 4.63 | 0.15 | 3.52 | 0.33 | 17.81 |
| Technical Support/3 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.66 | 5.90 | 0.00 | 1.28 | 0.00 | 7.92 |
| 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 | 22.73 | 0.50 | 1.44 | 0.00 | 0.00 | 0.93 | 2.83 | 0.10 | 0.79 | 0.08 | 29.40 |
| Secretary/Clerical | 3.08 | 0.01 | 1.28 | 0.00 | 0.00 | 1.33 | 2.51 | 0.00 | 0.36 | 0.40 | 8.97 |
| 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 | 14.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.44 | 0.00 | 14.93 |
| Graduate Research Assistants | 0.00 | 0.00 | 0.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.43 |
| Management Salaries | 0.61 | 0.00 | 0.72 | 0.00 | 0.00 | 0.00 | 0.71 | 0.00 | 0.09 | 0.00 | 2.13 |
| Casual Salaries/6 | 0.28 | 0.00 | 0.39 | 0.00 | 0.00 | 1.26 | 0.73 | 0.00 | 0.16 | 0.00 | 2.82 |
| SUBTOTAL OTHER | 40.80 | 1.87 | 46.59 | 0.00 | 0.00 | 5.64 | 22.30 | 0.37 | 7.80 | 2.46 | 127.83 |
| SUMMARY OF ALL FUND SOURCES | |||||||||||
| Ph.D. Scientist | 11.51 | 0.00 | 10.11 | 0.02 | 0.00 | 0.29 | 4.30 | 0.71 | 0.12 | 0.64 | 27.70 |
| Other Scientist | 4.09 | 0.00 | 9.80 | 0.00 | 0.00 | 1.23 | 5.75 | 0.71 | 1.53 | 1.79 | 24.90 |
| Visitors/1 | 0.00 | 0.00 | 27.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.71 | 28.07 |
| Professional Support/2 | 13.29 | 12.01 | 1.47 | 2.48 | 0.40 | 0.81 | 9.39 | 5.20 | 15.06 | 1.21 | 61.32 |
| Technical Support/3 | 0.01 | 0.76 | 0.00 | 0.75 | 0.00 | 1.25 | 11.88 | 1.39 | 4.64 | 0.00 | 20.68 |
| 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 | 48.38 | 2.23 | 2.31 | 2.65 | 0.00 | 1.74 | 5.46 | 1.46 | 2.07 | 0.47 | 66.77 |
| Secretary/Clerical | 6.42 | 1.47 | 1.98 | 0.00 | 0.00 | 1.50 | 5.07 | 0.88 | 1.49 | 0.77 | 19.58 |
| 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 | 28.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.44 | 0.87 | 29.87 |
| Graduate Research Assistants | 0.00 | 0.00 | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.08 | 0.21 | 1.12 |
| Management Salaries | 0.71 | 0.51 | 1.07 | 0.00 | 0.53 | 0.00 | 1.15 | 0.00 | 0.32 | 0.00 | 4.29 |
| Casual Salaries/6 | 1.32 | 0.89 | 0.78 | 0.02 | 0.00 | 2.66 | 1.70 | 0.80 | 0.66 | 0.00 | 8.83 |
| GRAND TOTAL | 85.73 | 17.87 | 84.24 | 5.92 | 0.93 | 9.48 | 44.70 | 11.18 | 26.41 | 6.67 | 293.13 |
| 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. | |||||||||||