| National Center for Atmospheric Research | |||||||||||
| Expended Person Years * | |||||||||||
| Direct and Non-Worked Hours Report | |||||||||||
| 6/30/2005 | |||||||||||
| CGD | ACD | HAO | SCD | ATD | MMM | RAP | DIR** | ESIG | ASP | TOTAL | |
| NSF REGULAR FUNDS | |||||||||||
| Management Salaries | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Ph.D. Scientist | 0.17 | -0.13 | 1.29 | -0.05 | 1.25 | 1.07 | 3.03 | 0.00 | 0.00 | 0.00 | 6.63 |
| Other Scientist | 0.86 | 0.74 | 1.39 | 0.00 | 0.33 | 0.67 | 6.20 | 0.00 | 0.00 | 0.00 | 10.19 |
| Visitors/1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.87 | 1.44 | 0.00 | 0.00 | 0.00 | 2.31 |
| Professional Support/2 | 0.61 | 0.03 | 0.39 | -0.05 | 0.83 | 0.87 | 13.95 | 0.00 | 0.00 | 0.00 | 16.63 |
| Technical Support/3 | 0.00 | 0.20 | 0.09 | 0.00 | 0.53 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 1.32 |
| 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 | 0.06 | 0.00 | 0.05 | 0.00 | 0.37 | 0.00 | 0.00 | 0.00 | 0.48 |
| Secretary/Clerical | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | 0.20 |
| 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 | 0.44 | 0.31 | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.04 |
| Graduate Research Assistants | 0.00 | 0.36 | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 |
| Casual Salaries | 0.00 | 0.26 | 0.00 | 0.00 | 0.02 | 0.06 | 0.70 | 0.00 | 0.00 | 0.00 | 1.04 |
| 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 | 1.64 | 1.90 | 4.12 | 0.19 | 3.01 | 3.54 | 26.39 | 0.00 | 0.00 | 0.00 | 40.79 |
| 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 | 0.27 | 0.26 | 0.50 | 0.23 | 0.43 | 0.64 | 0.00 | 0.00 | 0.38 | 0.00 | 2.71 |
| Other Scientist | 1.42 | 0.00 | 0.70 | 0.00 | 0.51 | 0.72 | 0.00 | 0.00 | 0.14 | 0.00 | 3.49 |
| Visitors/1 | 0.03 | 0.00 | 0.28 | 0.00 | 0.00 | 0.75 | 0.00 | 0.00 | 0.10 | 0.00 | 1.16 |
| Professional Support/2 | 0.35 | 0.04 | 0.17 | 0.00 | 1.03 | 0.05 | 0.00 | 0.00 | 0.26 | 0.00 | 1.90 |
| Technical Support/3 | 0.00 | 0.02 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 |
| 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 | 0.18 | 0.01 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 |
| 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 | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 |
| 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 |
| Casual Salaries | 0.00 | 0.00 | 0.09 | 0.00 | 0.13 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 |
| 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 | 2.07 | 0.55 | 1.92 | 0.24 | 2.30 | 2.47 | 0.00 | 0.00 | 0.88 | 0.00 | 10.43 |
| 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 | 0.17 | -0.13 | 1.29 | -0.05 | 1.25 | 1.07 | 3.03 | 0.00 | 0.00 | 0.00 | 6.63 |
| Other Scientist | 0.86 | 0.74 | 1.39 | 0.00 | 0.33 | 0.67 | 6.20 | 0.00 | 0.00 | 0.00 | 10.19 |
| Visitors/1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.87 | 1.44 | 0.00 | 0.00 | 0.00 | 2.31 |
| Professional Support/2 | 0.61 | 0.03 | 0.39 | -0.05 | 0.83 | 0.87 | 13.95 | 0.00 | 0.00 | 0.00 | 16.63 |
| Technical Support/3 | 0.00 | 0.20 | 0.09 | 0.00 | 0.53 | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 1.32 |
| 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 | 0.06 | 0.00 | 0.05 | 0.00 | 0.37 | 0.00 | 0.00 | 0.00 | 0.48 |
| Secretary/Clerical | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | 0.20 |
| 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 | 0.44 | 0.31 | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.04 |
| Graduate Research Assistants | 0.00 | 0.36 | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 |
| Casual Salaries | 0.00 | 0.26 | 0.05 | 0.00 | 0.02 | 0.06 | 0.70 | 0.00 | 0.00 | 0.00 | 1.09 |
| 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 | 1.64 | 1.90 | 4.12 | 0.19 | 3.01 | 3.54 | 26.39 | 0.00 | 0.00 | 0.00 | 40.79 |
| SUMMARY OF ALL FUND SOURCES | |||||||||||
| Management Salaries | 0.00 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| Ph.D. Scientist | 0.61 | 0.00 | 3.08 | 0.13 | 2.93 | 2.78 | 6.06 | 0.00 | 0.38 | 0.00 | 15.97 |
| Other Scientist | 3.14 | 1.48 | 3.48 | 0.00 | 1.17 | 2.06 | 12.40 | 0.00 | 0.14 | 0.00 | 23.87 |
| Visitors/1 | 0.03 | 0.00 | 0.28 | 0.00 | 0.00 | 2.49 | 2.88 | 0.00 | 0.10 | 0.00 | 5.78 |
| Professional Support/2 | 1.57 | 0.10 | 0.95 | -0.10 | 2.69 | 1.79 | 27.90 | 0.00 | 0.26 | 0.00 | 35.16 |
| Technical Support/3 | 0.00 | 0.42 | 0.18 | 0.00 | 1.26 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 2.86 |
| 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 | 0.12 | 0.00 | 0.10 | 0.00 | 0.74 | 0.00 | 0.00 | 0.00 | 0.96 |
| Secretary/Clerical | 0.00 | 0.00 | 0.18 | 0.01 | 0.00 | 0.06 | 0.40 | 0.00 | 0.00 | 0.00 | 0.65 |
| 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 | 1.11 | 0.62 | 0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.31 |
| Graduate Research Assistants | 0.00 | 0.72 | 1.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.80 |
| Casual Salaries | 0.00 | 0.52 | 0.14 | 0.00 | 0.17 | 0.37 | 1.40 | 0.00 | 0.00 | 0.00 | 2.60 |
| 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 | 5.35 | 4.35 | 10.16 | 0.62 | 8.32 | 9.55 | 52.78 | 0.00 | 0.88 | 0.00 | 92.01 |
| 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. | |||||||||||