| Staffing by Person Years | ||||||||
| 6/30/2005 | ||||||||
| DIVISION | FY05 | |||||||
| ACD | 80.8 | |||||||
| ASP | 21.5 | |||||||
| ATD | 145.7 | |||||||
| CECB | 1.0 | |||||||
| CGD | 102.3 | |||||||
| CISL | 3.5 | |||||||
| COMET | 36.8 | |||||||
| COMMUNICATIONS POOL | 27.4 | |||||||
| COSMIC | 16.0 | |||||||
| CSMP | 0.2 | |||||||
| DPC | 21.3 | |||||||
| DTC | 2.5 | |||||||
| E&O | 27.4 | |||||||
| EOL | 4.4 | |||||||
| ESSL | 2.5 | |||||||
| G&A | 137.5 | |||||||
| GENFUND | 5.8 | |||||||
| GLOBE | 8.8 | |||||||
| GST (formerly UNAVCO) | 0.8 | *** | ||||||
| HAO | 72.5 | |||||||
| IMAGe | 14.0 | |||||||
| ISS | 7.4 | * | ||||||
| ISSE | 25.3 | |||||||
| JOSS | 64.6 | ** | ||||||
| MISC | 3.9 | |||||||
| MMM | 60.6 | |||||||
| NCAR DIRECTOR | 17.3 | |||||||
| NSDL | 10.2 | |||||||
| OCCUP | 79.0 | |||||||
| RAL | 4.0 | |||||||
| RAP | 159.1 | |||||||
| SCD | 114.8 | |||||||
| SERE | 3.2 | |||||||
| TIMES | 19.2 | |||||||
| UCARF | 1.6 | |||||||
| UNIDATA | 25.8 | |||||||
| UOP DIRECTOR | 5.5 | |||||||
| VISITING SCIENTIST | 61.0 | |||||||
| ENTITY | FY05 | ORGANIZATION | FY05 | |||||
| NCAR | 853.9 | UCAR | 1394.9 | |||||
| PEAK | 0.6 | |||||||
| UCAR* | 271.4 | |||||||
| UCARF | 1.0 | |||||||
| UOP | 268.0 | |||||||
| Person Year: | Staffing by person years is a fiscal year calculation which considers | |||||||
| the time period during the current fiscal year in which an individual was | ||||||||
| actively employed and the individual's fte code during that time. Person | ||||||||
| year reports all employees within a selected reporting group (division, entity | ||||||||
| and organization) based on the sum of their fte's for each month during | ||||||||
| the fiscal year, multiplied by their percentages of time assigned to the | ||||||||
| group, divided by 12. The calculation will project to the end of the fiscal | ||||||||
| year the person year equivalent for each account key listed in the | ||||||||
| employees profile that meets the selection criteria. | ||||||||
| Casual employees as well as employees on personal leave of absences | ||||||||
| are included in person years. Employees on long-term disability | ||||||||
| and non-support visitors are excluded. | ||||||||
| * Employees in Division ISS are located primarily in the entity | ||||||||
| UCAR. | ||||||||
| ** Employees previously reported in Division OFPS are now being reported | ||||||||
| within Division JOSS. | ||||||||
| *** Employees previously reported in Division UNAVCO are now being | ||||||||
| reported within Division GST. | ||||||||