| CGD | ACD | HAO | SCD | ATD | MMM | RAP | DIR** | ESIG | ASP | TOTAL | |
| NSF REGULAR FUNDS | |||||||||||
| Management Salaries | 0.00 | 0.23 | 0.45 | 0.23 | 0.28 | 0.75 | 0.00 | 0.17 | 0.00 | 0.00 | 2.11 |
| Ph.D. Scientist | 15.28 | 10.53 | 11.55 | 1.16 | 5.37 | 12.63 | 0.79 | 0.00 | 3.06 | 0.17 | 60.54 |
| Other Scientist | 5.45 | 5.74 | 5.42 | 0.67 | 5.69 | 3.23 | 0.27 | 0.00 | 0.46 | 0.34 | 27.27 |
| Visitors/1 | 0.49 | 1.16 | 0.26 | 0.02 | 1.30 | 0.47 | 0.36 | 0.00 | 0.18 | 0.06 | 4.30 |
| Professional Support/2 | 4.57 | 4.35 | 2.56 | 35.25 | 21.43 | 1.26 | 0.65 | 0.00 | 0.00 | 0.00 | 70.07 |
| Technical Support/3 | 0.00 | 0.53 | 0.87 | 12.76 | 19.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 33.17 |
| Administrative Support | 0.63 | 0.00 | 0.52 | 2.85 | 0.87 | 0.50 | 0.01 | 0.08 | 0.41 | 0.09 | 5.96 |
| Secretary/Clerical | 0.00 | 0.00 | 0.13 | 0.64 | 0.22 | 0.88 | 0.00 | 0.00 | 0.39 | 0.00 | 2.26 |
| Post Docs | 0.00 | 0.12 | 2.09 | 0.00 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 12.21 | 14.87 |
| Graduate Research Assistants | 0.00 | 0.00 | 0.73 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | 0.12 | 0.49 | 1.46 |
| Casual Salaries | 0.52 | 0.00 | 1.16 | 0.52 | 1.32 | 0.09 | 0.00 | 0.00 | 0.42 | 0.36 | 4.39 |
| SUBTOTAL REGULAR | 26.94 | 22.66 | 25.74 | 54.10 | 55.49 | 20.26 | 2.20 | 0.25 | 5.04 | 13.72 | 226.40 |
| NSF SPECIAL FUNDS | |||||||||||
| Ph.D. Scientist | 0.86 | 0.06 | 0.04 | 0.49 | 0.00 | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 1.96 |
| Other Scientist | 1.59 | 0.81 | 0.40 | 0.00 | 0.17 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 2.98 |
| Visitors/1 | 3.01 | 0.73 | 0.00 | 0.00 | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.11 |
| Professional Support/2 | 0.42 | 0.21 | 0.00 | 0.00 | 0.32 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 1.14 |
| Technical Support/3 | 0.00 | 0.00 | 0.00 | 0.00 | 1.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.03 |
| Administrative Support | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.15 |
| Secretary/Clerical | 1.00 | 0.00 | 0.08 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.09 |
| Graduate Research Assistants | 0.19 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 |
| Casual Salaries | 0.09 | 0.00 | 0.49 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.79 |
| SUBTOTAL NSF SPECIAL | 7.16 | 1.81 | 1.01 | 0.51 | 2.40 | 0.70 | 0.00 | 0.00 | 0.15 | 0.00 | 13.74 |
| NON-NSF FUNDS (EXCLUDING COST RECOVERY) | |||||||||||
| Management Salaries | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.18 | 0.08 | 0.00 | 0.00 | 0.00 | 0.30 |
| Ph.D. Scientist | 2.24 | 12.09 | 1.44 | 0.49 | 1.42 | 5.45 | 9.95 | 0.00 | 0.10 | 0.00 | 33.18 |
| Other Scientist | 7.07 | 6.42 | 1.63 | 0.00 | 0.22 | 5.30 | 8.51 | 0.00 | 0.26 | 0.00 | 29.41 |
| Visitors/1 | 2.11 | 5.24 | 0.41 | 0.00 | 0.00 | 0.52 | 4.86 | 0.00 | 0.66 | 0.00 | 13.80 |
| Professional Support/2 | 8.89 | 7.35 | 2.76 | 1.75 | 4.54 | 2.60 | 23.75 | 0.00 | 0.83 | 0.00 | 52.47 |
| Technical Support/3 | 0.00 | 0.94 | 0.32 | 0.00 | 5.58 | 0.52 | 0.78 | 0.00 | 0.00 | 0.00 | 8.14 |
| Maintenance Support/4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
| Administrative Support | 0.00 | 0.00 | 0.07 | 0.24 | 0.10 | 0.00 | 2.97 | 0.63 | 0.04 | 0.00 | 4.05 |
| Secretary/Clerical | 1.35 | 0.81 | 0.00 | 0.00 | 0.26 | 0.00 | 1.62 | 0.00 | 0.00 | 0.00 | 4.04 |
| Post Docs | 1.88 | 0.91 | 1.22 | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 | 1.24 | 0.00 | 5.73 |
| Graduate Research Assistants | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 | 0.00 | 0.00 | 0.00 | 0.95 |
| Casual Salaries | 0.72 | 0.62 | 0.78 | 0.15 | 0.68 | 0.88 | 2.52 | 0.00 | 0.00 | 0.00 | 6.35 |
| SUBTOTAL NON-NSF FUNDS | 24.26 | 34.55 | 8.63 | 2.63 | 12.94 | 15.93 | 55.86 | 0.63 | 3.13 | 0.00 | 158.56 |
| SUMMARY OF ALL FUND SOURCES | |||||||||||
| Management Salaries | 0.00 | 0.27 | 0.45 | 0.23 | 0.28 | 0.93 | 0.08 | 0.17 | 0.00 | 0.00 | 2.41 |
| Ph.D. Scientist | 18.38 | 22.68 | 13.03 | 2.14 | 6.79 | 18.59 | 10.74 | 0.00 | 3.16 | 0.17 | 95.68 |
| Other Scientist | 14.11 | 12.97 | 7.45 | 0.67 | 6.08 | 8.53 | 8.78 | 0.00 | 0.73 | 0.34 | 59.66 |
| Visitors/1 | 5.61 | 7.13 | 0.67 | 0.02 | 1.67 | 0.99 | 5.22 | 0.00 | 0.84 | 0.06 | 22.21 |
| Professional Support/2 | 13.88 | 11.91 | 5.32 | 37.00 | 26.29 | 4.05 | 24.40 | 0.00 | 0.83 | 0.00 | 123.68 |
| Technical Support/3 | 0.00 | 1.47 | 1.19 | 12.76 | 25.62 | 0.52 | 0.78 | 0.00 | 0.00 | 0.00 | 42.34 |
| Maintenance Support/4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 |
| Administrative Support | 0.63 | 0.00 | 0.59 | 3.10 | 0.97 | 0.50 | 2.98 | 0.71 | 0.59 | 0.09 | 10.16 |
| Secretary/Clerical | 2.35 | 0.81 | 0.21 | 0.65 | 0.48 | 0.88 | 1.62 | 0.00 | 0.39 | 0.00 | 7.39 |
| Post Docs | 1.88 | 1.03 | 3.31 | 0.00 | 0.00 | 0.93 | 0.00 | 0.00 | 1.24 | 12.21 | 20.60 |
| Graduate Research Assistants | 0.19 | 0.13 | 0.73 | 0.00 | 0.30 | 0.00 | 0.94 | 0.00 | 0.12 | 0.49 | 2.90 |
| Casual Salaries | 1.33 | 0.62 | 2.43 | 0.67 | 2.21 | 0.97 | 2.52 | 0.00 | 0.42 | 0.36 | 11.53 |
| GRAND TOTAL | 58.36 | 59.02 | 35.38 | 57.24 | 70.83 | 36.89 | 58.06 | 0.88 | 8.32 | 13.72 | 398.70 |
| 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. | |||||||||||
Last Updated on 8/2/99
By IT