| Other UCAR Programs | ||||||||||
| Expended Person Years | ||||||||||
| Direct and Non-Worked Hours Report | ||||||||||
| 6/30/2005 | ||||||||||
| DESIGN. | OTHER | |||||||||
| ISS | DIV 56 | G&A FUND | OCCUPY | JOSS | FUNDS | WRI | ENEA | UOP | TOTAL | |
| NSF | ||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 | 0.00 | 0.00 | 0.38 |
| Other Scientist | 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 |
| Professional Support/2 | 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
| Maintenance Support/4 | 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 |
| Secretary/Clerical | 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 |
| Post Docs | 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 |
| Management Salaries | 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 |
| SUBTOTAL NSF | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 | 0.00 | 0.00 | 0.00 | 0.39 |
| OTHER | ||||||||||
| Ph.D. Scientist | 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 |
| Visitors/1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Professional Support/2 | 0.58 | 0.00 | 16.60 | 1.51 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 18.72 |
| Technical Support/3 | 4.09 | 0.00 | 12.06 | 2.91 | 0.00 | 1.88 | 0.00 | 0.00 | 0.00 | 20.94 |
| Maintenance Support/4 | 0.00 | 0.00 | 0.00 | 18.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.28 |
| Administrative Support | 0.00 | 0.00 | 35.70 | 7.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43.22 |
| Secretary/Clerical | 0.54 | 0.00 | 20.67 | 9.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.63 |
| Other/5 | 0.00 | 0.00 | 0.00 | 2.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.67 |
| Post Docs | 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 | 0.14 | 0.00 | 0.00 | 0.14 |
| Management Salaries | 0.00 | 0.00 | 2.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.38 |
| Casual Salaries/6 | 0.02 | 0.00 | 0.83 | 4.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.02 |
| SUBTOTAL OTHER | 5.23 | 0.00 | 88.24 | 46.48 | 0.00 | 1.91 | 0.14 | 0.00 | 0.00 | 142.00 |
| SUMMARY OF ALL FUND SOURCES | ||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 | 0.00 | 0.00 | 0.38 |
| Other Scientist | 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 |
| Professional Support/2 | 0.58 | 0.00 | 16.60 | 1.51 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 18.72 |
| Technical Support/3 | 4.09 | 0.00 | 12.06 | 2.91 | 0.00 | 1.89 | 0.00 | 0.00 | 0.00 | 20.95 |
| Maintenance Support/4 | 0.00 | 0.00 | 0.00 | 18.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.28 |
| Administrative Support | 0.00 | 0.00 | 35.70 | 7.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 43.22 |
| Secretary/Clerical | 0.54 | 0.00 | 20.67 | 9.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.63 |
| Other/5 | 0.00 | 0.00 | 0.00 | 2.67 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.67 |
| Post Docs | 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 | 0.14 | 0.00 | 0.00 | 0.14 |
| Management Salaries | 0.00 | 0.00 | 2.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.38 |
| Casual Salaries/6 | 0.02 | 0.00 | 0.83 | 4.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.02 |
| GRAND TOTAL | 5.23 | 0.00 | 88.24 | 46.48 | 0.00 | 2.30 | 0.14 | 0.00 | 0.00 | 142.39 |
| 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. | ||||||||||
| * Expended Person Years excludes indirect hours charged. | ||||||||||