| Other UCAR Programs | |||||||||||
| Expended Person Years | |||||||||||
| Direct and Non-Worked Hours Report | |||||||||||
| 6/30/2003 | |||||||||||
| FEE | DESIGN. | OTHER | |||||||||
| ISS | FUNDED | G&A FUND | OCCUPY | JOSS/7 | CSMP | FUNDS | WORI | SP08 | UOP | TOTAL | |
| NSF | |||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 | 0.00 | 0.00 | 0.00 | 0.74 |
| 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 | 0.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 |
| 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 | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 | 0.00 | 0.74 | 0.00 | 0.00 | 0.00 | 1.27 |
| OTHER | |||||||||||
| 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 | 0.05 | 0.00 | 0.00 | 0.00 | 0.05 |
| 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 | 15.73 | 1.52 | 0.00 | 0.00 | 0.94 | 0.00 | 0.00 | 0.00 | 18.19 |
| Technical Support/3 | 5.26 | 0.00 | 9.29 | 1.84 | 0.00 | 0.00 | 2.16 | 0.00 | 0.00 | 0.00 | 18.55 |
| Maintenance Support/4 | 0.00 | 0.00 | 0.00 | 22.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.33 |
| Administrative Support | 0.46 | 0.00 | 36.87 | 7.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44.54 |
| Secretary/Clerical | 0.55 | 0.00 | 20.36 | 9.96 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 30.89 |
| Other/5 | 0.00 | 0.00 | 0.00 | 0.61 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.64 |
| 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 | 2.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.55 |
| Casual Salaries/6 | 0.00 | 0.00 | 2.44 | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.95 |
| SUBTOTAL OTHER | 6.27 | 0.00 | 87.24 | 43.98 | 0.00 | 0.00 | 3.20 | 0.00 | 0.00 | 0.00 | 140.69 |
| SUMMARY OF ALL FUND SOURCES | |||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 | 0.00 | 0.00 | 0.00 | 0.74 |
| Other Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.05 |
| 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 | 15.73 | 2.05 | 0.00 | 0.00 | 0.94 | 0.00 | 0.00 | 0.00 | 18.72 |
| Technical Support/3 | 5.26 | 0.00 | 9.29 | 1.84 | 0.00 | 0.00 | 2.16 | 0.00 | 0.00 | 0.00 | 18.55 |
| Maintenance Support/4 | 0.00 | 0.00 | 0.00 | 22.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.33 |
| Administrative Support | 0.46 | 0.00 | 36.87 | 7.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 44.54 |
| Secretary/Clerical | 0.55 | 0.00 | 20.36 | 9.96 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 30.89 |
| Other/5 | 0.00 | 0.00 | 0.00 | 0.61 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.64 |
| 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 | 2.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.55 |
| Casual Salaries/6 | 0.00 | 0.00 | 2.44 | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.95 |
| GRAND TOTAL | 6.27 | 0.00 | 87.24 | 44.51 | 0.00 | 0.00 | 3.94 | 0.00 | 0.00 | 0.00 | 141.96 |
| 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. | |||||||||||