| NCAR Expended Person Years | ||||||||||||
| Direct and Non-Worked Hours Report | ||||||||||||
| 9/30/00 | ||||||||||||
| CGD | ACD | HAO | SCD | ATD | MMM | RAP | DIR** | ESIG | ASP | TOTAL | ||
| NSF REGULAR FUNDS | ||||||||||||
| Management Salaries | 0.01 | 0.07 | 0.24 | 0.00 | 0.37 | 0.98 | 0.00 | 0.25 | 0.15 | 0.00 | 2.07 | |
| Ph.D. Scientist | 22.08 | 13.50 | 14.01 | 2.10 | 8.23 | 18.82 | 1.00 | 0.00 | 4.96 | 0.75 | 85.45 | |
| Other Scientist | 8.99 | 7.09 | 10.15 | 0.90 | 7.94 | 4.77 | 0.38 | 0.00 | 1.00 | 0.22 | 41.44 | |
| Visitors/1 | 0.24 | 2.30 | 0.14 | 0.00 | 0.55 | 0.58 | 0.00 | 0.00 | 0.05 | 0.37 | 4.23 | |
| Professional Support/2 | 7.45 | 5.85 | 3.00 | 48.87 | 28.54 | 1.39 | 0.36 | 0.00 | 0.04 | 0.00 | 95.50 | |
| Technical Support/3 | 0.00 | 2.44 | 0.75 | 15.55 | 29.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47.83 | |
| 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 | 0.91 | 0.45 | 0.58 | 3.72 | 1.72 | 0.63 | 0.01 | 0.09 | 0.67 | 0.14 | 8.92 | |
| Secretary/Clerical | 0.00 | 0.00 | 0.25 | 0.66 | 0.00 | 0.83 | 0.01 | 0.00 | 1.33 | 0.00 | 3.08 | |
| 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 | 0.49 | 0.05 | 1.60 | 0.00 | 0.00 | 0.68 | 0.00 | 0.00 | 0.26 | 18.55 | 21.63 | |
| Graduate Research Assistants | 0.00 | 0.00 | 1.45 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 2.10 | 3.67 | |
| Casual Salaries | 0.54 | 0.40 | 1.70 | 2.02 | 3.33 | 0.85 | 0.51 | 0.09 | 0.14 | 0.55 | 10.13 | |
| 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 | 40.71 | 32.15 | 33.87 | 73.82 | 79.89 | 29.53 | 2.27 | 0.43 | 8.60 | 22.68 | 323.95 | |
| NSF SPECIAL FUNDS | ||||||||||||
| Ph.D. Scientist | 0.61 | 0.52 | 0.44 | 0.83 | 0.03 | 0.53 | 0.00 | 0.00 | 0.00 | 0.00 | 2.96 | |
| Other Scientist | 3.18 | 0.00 | 0.55 | 0.00 | 0.88 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 4.67 | |
| Visitors/1 | 2.23 | 1.47 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.73 | |
| Professional Support/2 | 0.03 | 0.04 | 0.21 | 0.38 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.09 | |
| Technical Support/3 | 0.00 | 0.23 | 0.00 | 0.02 | 2.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.74 | |
| Maintenance Support/4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |
| Administrative Support | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | |
| Secretary/Clerical | 0.25 | 0.00 | 0.22 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.51 | |
| 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 | 0.25 | 0.17 | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.83 | |
| Graduate Research Assistants | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | |
| Management Salaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | |
| Casual Salaries | 0.79 | 0.00 | 0.22 | 0.00 | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.64 | |
| 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 | 7.34 | 2.43 | 2.05 | 1.27 | 4.82 | 0.55 | 0.00 | 0.00 | 0.06 | 0.00 | 18.52 | |
| NON-NSF FUNDS (EXCLUDING | ||||||||||||
| COST RECOVERY) | ||||||||||||
| Management Salaries | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.33 | 0.15 | 0.00 | 0.00 | 0.00 | 0.51 | |
| Ph.D. Scientist | 3.17 | 15.82 | 3.69 | 0.15 | 1.57 | 9.55 | 16.14 | 0.00 | 0.34 | 0.04 | 50.47 | |
| Other Scientist | 12.38 | 6.59 | 4.39 | 0.00 | 1.31 | 7.48 | 15.41 | 0.00 | 0.74 | 0.00 | 48.30 | |
| Visitors/1 | 0.21 | 5.40 | 0.59 | 0.00 | 0.55 | 0.00 | 5.38 | 0.00 | 0.99 | 0.00 | 13.12 | |
| Professional Support/2 | 13.30 | 9.35 | 6.12 | 3.25 | 4.87 | 4.02 | 38.25 | 0.00 | 1.06 | 0.00 | 80.22 | |
| Technical Support/3 | 0.00 | 0.67 | 0.26 | 0.00 | 7.44 | 0.70 | 2.04 | 0.00 | 0.00 | 0.00 | 11.11 | |
| Maintenance Support/4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | |
| Administrative Support | 0.00 | 0.20 | 0.35 | 0.19 | 0.27 | 0.00 | 3.52 | 0.91 | 0.48 | 0.00 | 5.92 | |
| Secretary/Clerical | 1.73 | 0.75 | 0.01 | 0.00 | 0.05 | 1.17 | 2.10 | 0.00 | 0.76 | 0.00 | 6.57 | |
| 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 | 3.75 | 2.20 | 1.50 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 1.08 | 0.00 | 9.53 | |
| Graduate Research Assistants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.11 | 0.00 | 0.00 | 0.00 | 1.11 | |
| Casual Salaries | 1.79 | 3.63 | 0.39 | 0.25 | 1.58 | 1.22 | 6.56 | 0.00 | 0.73 | 0.00 | 16.15 | |
| 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 | 36.35 | 44.62 | 17.30 | 3.84 | 17.71 | 25.47 | 90.66 | 0.91 | 6.18 | 0.04 | 243.08 | |
| SUMMARY OF ALL FUND SOURCES | ||||||||||||
| Management Salaries | 0.03 | 0.08 | 0.24 | 0.00 | 0.37 | 1.33 | 0.15 | 0.25 | 0.15 | 0.00 | 2.58 | |
| Ph.D. Scientist | 25.86 | 29.84 | 18.14 | 3.08 | 9.83 | 28.90 | 17.14 | 0.00 | 5.30 | 0.79 | 138.88 | |
| Other Scientist | 24.55 | 13.68 | 15.09 | 0.90 | 10.13 | 12.25 | 15.79 | 0.00 | 1.80 | 0.22 | 94.41 | |
| Visitors/1 | 2.68 | 9.17 | 0.73 | 0.00 | 1.13 | 0.58 | 5.38 | 0.00 | 1.04 | 0.37 | 21.08 | |
| Professional Support/2 | 20.78 | 15.24 | 9.33 | 52.50 | 33.84 | 5.41 | 38.61 | 0.00 | 1.10 | 0.00 | 176.81 | |
| Technical Support/3 | 0.00 | 3.34 | 1.01 | 15.57 | 39.02 | 0.70 | 2.04 | 0.00 | 0.00 | 0.00 | 61.68 | |
| Maintenance Support/4 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | |
| Administrative Support | 0.91 | 0.65 | 0.93 | 3.93 | 1.99 | 0.63 | 3.53 | 1.00 | 1.15 | 0.14 | 14.86 | |
| Secretary/Clerical | 1.98 | 0.75 | 0.48 | 0.68 | 0.07 | 2.00 | 2.11 | 0.00 | 2.09 | 0.00 | 10.16 | |
| 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 | 4.49 | 2.42 | 3.51 | 0.00 | 0.00 | 1.68 | 0.00 | 0.00 | 1.34 | 18.55 | 31.99 | |
| Graduate Research Assistants | 0.00 | 0.00 | 1.45 | 0.00 | 0.42 | 0.00 | 1.11 | 0.00 | 0.00 | 2.10 | 5.08 | |
| Casual Salaries | 3.12 | 4.03 | 2.31 | 2.27 | 5.54 | 2.07 | 7.07 | 0.09 | 0.87 | 0.55 | 27.92 | |
| 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 | 84.40 | 79.20 | 53.22 | 78.93 | 102.42 | 55.55 | 92.93 | 1.34 | 14.84 | 22.72 | 585.53 | |
| 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. | ||||||||||||