| UOP | |||||||||||
| EXPENDED PERSON YEARS | |||||||||||
| DIRECT AND NON-WORKED HOURS REPORT | |||||||||||
| 6/30/2005 | |||||||||||
| JOSS | UNIDATA | VSP | NSDL | IITA | E&O | COMET | PAGE | GST | COSMIC | TOTAL | |
| NSF | |||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 1.21 | 0.00 | 1.51 | 2.82 |
| Other Scientist | 1.34 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.40 | 1.76 |
| Visitors/1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.39 | 1.39 |
| Professional Support/2 | 2.18 | 8.14 | 0.00 | 3.60 | 0.00 | 0.06 | 0.00 | 7.18 | 0.00 | 1.22 | 22.38 |
| Technical Support/3 | 0.00 | 0.72 | 0.00 | 1.21 | 0.00 | 0.19 | 0.00 | 1.12 | 0.00 | 0.00 | 3.24 |
| 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 | 2.78 | 1.91 | 0.00 | 1.79 | 0.00 | 0.53 | 0.00 | 1.73 | 0.00 | 0.44 | 9.18 |
| Secretary/Clerical | 0.49 | 1.56 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.88 | 0.00 | 0.13 | 3.12 |
| 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 | 0.64 | 0.00 | 0.00 | 0.64 |
| 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 | 0.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 |
| Casual Salaries/6 | 0.16 | 0.00 | 0.00 | 0.07 | 0.00 | 0.83 | 0.00 | 0.64 | 0.00 | 0.19 | 1.89 |
| SUBTOTAL NSF | 6.95 | 12.92 | 0.00 | 6.77 | 0.00 | 1.69 | 0.00 | 13.40 | 0.00 | 5.28 | 47.01 |
| NSF GRANT | |||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.08 |
| Other Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 | 0.82 |
| Visitors/1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 | 0.34 |
| Professional Support/2 | 0.00 | 3.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.27 | 3.79 |
| Technical Support/3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | 0.16 |
| 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 | 0.03 | 0.03 |
| Secretary/Clerical | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| 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 | 0.21 | 0.21 |
| 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 | 3.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 1.75 | 5.44 |
| NOAA | |||||||||||
| Ph.D. Scientist | 3.41 | 0.00 | 4.35 | 0.00 | 0.00 | 0.00 | 2.37 | 0.00 | 0.00 | 0.00 | 10.13 |
| Other Scientist | 2.72 | 0.00 | 3.44 | 0.00 | 0.00 | 0.00 | 4.62 | 0.00 | 0.00 | 0.00 | 10.78 |
| Visitors/1 | 0.72 | 0.00 | 13.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.93 |
| Professional Support/2 | 3.86 | 0.00 | 0.71 | 0.00 | 0.00 | 0.00 | 4.92 | 0.00 | 0.00 | 0.00 | 9.49 |
| Technical Support/3 | 0.00 | 0.00 | 0.70 | 0.00 | 0.00 | 0.00 | 6.92 | 0.00 | 0.00 | 0.00 | 7.62 |
| 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 | 10.64 | 0.00 | 0.74 | 0.00 | 0.00 | 0.00 | 2.59 | 0.00 | 0.00 | 0.00 | 13.97 |
| Secretary/Clerical | 2.29 | 0.00 | 0.64 | 0.00 | 0.00 | 0.39 | 2.24 | 0.00 | 0.00 | 0.00 | 5.56 |
| 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 | 12.93 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.93 |
| Graduate Research Assistants | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 |
| Management Salaries | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 0.52 | 0.00 | 0.00 | 0.00 | 0.83 |
| Casual Salaries/6 | 0.28 | 0.00 | 0.20 | 0.00 | 0.00 | 0.18 | 0.57 | 0.00 | 0.00 | 0.00 | 1.23 |
| Indirect Salary Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUBTOTAL NOAA | 23.92 | 0.00 | 37.20 | 0.00 | 0.00 | 0.57 | 24.75 | 0.00 | 0.00 | 0.00 | 86.44 |
| NASA | |||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| Other Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 |
| Visitors/1 | 0.00 | 0.00 | 0.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.69 |
| Professional Support/2 | 0.20 | 1.03 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 1.41 |
| Technical Support/3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.70 | 0.00 | 0.00 | 0.00 | 0.00 | 2.70 |
| 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 | 0.84 | 0.00 | 0.03 | 0.00 | 0.00 | 1.12 | 0.00 | 0.00 | 0.00 | 0.00 | 1.99 |
| Secretary/Clerical | 0.04 | 0.00 | 0.01 | 0.00 | 0.00 | 0.20 | 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 | 0.00 | 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Casual Salaries/6 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| SUBTOTAL NASA | 1.08 | 1.03 | 0.74 | 0.00 | 0.00 | 4.35 | 0.00 | 0.00 | 0.00 | 0.00 | 7.20 |
| OTHER | |||||||||||
| Ph.D. Scientist | 3.74 | 0.00 | 5.58 | 0.00 | 0.00 | 0.20 | 2.30 | 0.19 | 0.14 | 0.09 | 12.24 |
| Other Scientist | 2.76 | 0.00 | 3.46 | 0.00 | 0.00 | 0.15 | 4.49 | 0.00 | 0.12 | 1.38 | 12.36 |
| Visitors/1 | 0.73 | 0.00 | 17.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.72 | 19.18 |
| Professional Support/2 | 5.19 | 1.15 | 0.73 | 0.00 | 0.00 | 0.33 | 4.77 | 0.41 | 0.29 | 0.71 | 13.58 |
| Technical Support/3 | 0.00 | 0.00 | 0.71 | 0.00 | 0.00 | 3.43 | 6.71 | 0.13 | 0.00 | 0.00 | 10.98 |
| 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 | 12.48 | 0.19 | 1.37 | 0.00 | 0.00 | 1.65 | 2.78 | 0.12 | 0.04 | 0.39 | 19.02 |
| Secretary/Clerical | 2.89 | 0.20 | 1.05 | 0.00 | 0.00 | 1.31 | 2.18 | 0.00 | 0.00 | 0.41 | 8.04 |
| 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 | 13.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | 0.16 | 0.00 | 13.43 |
| Graduate Research Assistants | 0.00 | 0.00 | (0.03) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | (0.03) |
| Management Salaries | 0.38 | 0.15 | 0.71 | 0.00 | 0.00 | 0.00 | 0.73 | 0.00 | 0.00 | 0.00 | 1.97 |
| Casual Salaries/6 | 0.29 | 0.00 | 0.58 | 0.00 | 0.00 | 0.29 | 0.55 | 0.06 | 0.00 | 0.11 | 1.88 |
| Indirect Salary Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SUBTOTAL OTHER | 28.46 | 1.69 | 44.78 | 0.00 | 0.00 | 7.36 | 24.51 | 1.15 | 0.89 | 3.81 | 112.65 |
| SUMMARY OF ALL FUND SOURCES | |||||||||||
| Ph.D. Scientist | 7.15 | 0.00 | 9.93 | 0.10 | 0.00 | 0.26 | 4.67 | 1.40 | 0.14 | 1.68 | 25.33 |
| Other Scientist | 6.82 | 0.00 | 6.90 | 0.00 | 0.00 | 0.25 | 9.11 | 0.00 | 0.12 | 2.60 | 25.80 |
| Visitors/1 | 1.45 | 0.00 | 31.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 2.45 | 35.53 |
| Professional Support/2 | 11.43 | 13.70 | 1.44 | 3.60 | 0.00 | 0.57 | 9.69 | 7.73 | 0.29 | 2.20 | 50.65 |
| Technical Support/3 | 0.00 | 0.72 | 1.41 | 1.21 | 0.00 | 6.32 | 13.63 | 1.41 | 0.00 | 0.00 | 24.70 |
| 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 | 26.74 | 2.10 | 2.14 | 1.79 | 0.00 | 3.30 | 5.37 | 1.85 | 0.04 | 0.86 | 44.19 |
| Secretary/Clerical | 5.71 | 1.77 | 1.70 | 0.00 | 0.00 | 1.96 | 4.42 | 0.88 | 0.00 | 0.54 | 16.98 |
| 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 | 25.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.88 | 0.16 | 0.21 | 27.21 |
| Graduate Research Assistants | 0.00 | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 |
| Management Salaries | 0.38 | 0.74 | 1.03 | 0.00 | 0.00 | 0.00 | 1.25 | 0.00 | 0.00 | 0.00 | 3.40 |
| Casual Salaries/6 | 0.73 | 0.00 | 0.78 | 0.07 | 0.00 | 1.31 | 1.12 | 0.70 | 0.00 | 0.30 | 5.01 |
| Indirect Salary Costs | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| GRAND TOTAL | 60.41 | 19.03 | 82.72 | 6.77 | 0.00 | 13.97 | 49.26 | 14.85 | 0.89 | 10.84 | 258.74 |
| 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. | |||||||||||