| UOP Expended Person Years | |||||||||||||
| Direct and Non-Worked Hours Report | |||||||||||||
| 9/30/00 | |||||||||||||
| TOGA | |||||||||||||
| JOSS/7 | UNIDATA | UOP | COARE | VSP | IITA | OUTREACH | MBP | COMET | PAGE | GST/8 | COSMIC | TOTAL | |
| NSF | |||||||||||||
| Management Salaries | 0.28 | 0.86 | 0.00 | 0.00 | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 1.60 |
| Ph.D. Scientist | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 | 0.70 | 1.44 |
| Other Scientist | 1.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.89 | 0.51 | 0.00 | 3.05 |
| Visitors/1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.63 | 0.63 |
| Professional Support/2 | 1.97 | 10.95 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 2.02 | 11.28 | 0.98 | 27.28 |
| Technical Support/3 | 0.07 | 0.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.29 | 0.00 | 6.14 |
| 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 | 0.00 | 0.00 |
| Administrative Support | 4.75 | 3.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.95 | 2.03 | 0.30 | 11.83 |
| Secretary/Clerical | 1.01 | 0.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.97 | 1.69 | 0.09 | 4.67 |
| Other/5 | 0.00 | 0.00 | 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 | 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 | 0.00 | 0.00 |
| Casual Salaries/6 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 1.29 | 0.00 | 1.74 |
| SUBTOTAL NSF | 10.45 | 17.30 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 4.85 | 22.76 | 2.70 | 58.38 |
| NSF GRANT | |||||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 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 | 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 | 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 | 0.00 | 0.00 | 0.00 |
| Technical Support/3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 0.00 | 0.00 |
| SUBTOTAL NSF GRANT | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| NOAA | |||||||||||||
| Management Salaries | 0.23 | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 | 0.00 | 0.00 | 0.65 | 0.00 | 0.00 | 0.00 | 1.31 |
| Ph.D. Scientist | 4.88 | 0.00 | 0.00 | 0.00 | 1.97 | 0.00 | 0.00 | 0.00 | 1.95 | 0.00 | 0.00 | 0.00 | 8.80 |
| Other Scientist | 1.56 | 0.00 | 0.00 | 0.00 | 1.88 | 0.00 | 0.00 | 0.00 | 4.80 | 0.00 | 0.19 | 0.00 | 8.43 |
| Visitors/1 | 3.86 | 0.00 | 0.00 | 0.00 | 29.96 | 0.00 | 0.00 | 0.00 | 0.57 | 0.00 | 0.00 | 0.00 | 34.39 |
| Professional Support/2 | 7.52 | 0.90 | 0.00 | 0.00 | 1.03 | 0.00 | 0.00 | 0.00 | 6.65 | 0.00 | 0.00 | 0.00 | 16.10 |
| Technical Support/3 | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.66 | 0.00 | 0.05 | 0.00 | 8.83 |
| 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 | 0.00 | 0.00 |
| Administrative Support | 14.45 | 0.06 | 0.00 | 0.00 | 1.04 | 0.00 | 0.00 | 0.00 | 5.25 | 0.00 | 0.03 | 0.00 | 20.83 |
| Secretary/Clerical | 6.10 | 0.00 | 0.00 | 0.00 | 1.10 | 0.00 | 0.00 | 0.00 | 4.69 | 0.00 | 0.00 | 0.00 | 11.89 |
| Other/5 | 0.00 | 0.00 | 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 | 18.90 | 0.00 | 0.00 | 0.00 | 2.07 | 0.00 | 0.00 | 0.00 | 20.97 |
| 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 | 0.00 | 0.00 |
| Casual Salaries/6 | 0.60 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 1.61 | 0.00 | 0.00 | 0.00 | 2.39 |
| SUBTOTAL NOAA | 39.32 | 0.96 | 0.00 | 0.00 | 56.49 | 0.00 | 0.00 | 0.00 | 36.90 | 0.00 | 0.27 | 0.00 | 133.94 |
| NASA | |||||||||||||
| Management Salaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 |
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | 0.22 |
| Other Scientist | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 |
| Visitors/1 | 0.00 | 0.00 | 0.00 | 0.00 | 1.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.61 |
| Professional Support/2 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.41 | 0.00 | 3.45 |
| Technical Support/3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.90 | 0.00 | 0.90 |
| 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 | 0.00 | 0.00 |
| Administrative Support | 0.00 | 0.00 | 0.00 | 0.00 | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 1.11 |
| Secretary/Clerical | 0.01 | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 0.53 |
| Other/5 | 0.00 | 0.00 | 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 | 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 | 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 | 0.21 | 0.00 | 0.21 |
| SUBTOTAL NASA | 0.24 | 0.00 | 0.00 | 0.00 | 2.78 | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 5.45 | 0.00 | 8.58 |
| OTHER | |||||||||||||
| Management Salaries | 0.01 | 0.00 | 0.00 | 0.00 | 0.13 | 0.76 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.93 |
| Ph.D. Scientist | 0.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.40 | 0.01 | 1.13 |
| Other Scientist | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.02 | 0.03 | 0.88 | 0.00 | 1.14 |
| Visitors/1 | 0.00 | 0.00 | 0.00 | 0.00 | 5.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 | 0.00 | 5.73 |
| Professional Support/2 | 0.69 | 0.99 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 1.31 | 0.00 | 3.02 |
| Technical Support/3 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.06 | 0.22 | 0.00 | 0.39 |
| 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 | 0.00 | 0.00 |
| Administrative Support | 0.06 | 0.05 | 0.00 | 0.00 | 0.64 | 0.01 | 0.00 | 0.00 | 0.03 | 0.00 | 0.61 | 0.08 | 1.48 |
| Secretary/Clerical | 0.22 | 0.00 | 0.00 | 0.00 | 0.38 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.20 | 0.20 | 1.02 |
| Other/5 | 0.00 | 0.00 | 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 | 2.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.69 |
| 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 | 0.00 | 0.00 |
| Casual Salaries/6 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.34 | 0.00 | 0.55 |
| SUBTOTAL OTHER | 2.11 | 1.04 | 0.00 | 0.00 | 8.92 | 0.77 | 0.01 | 0.00 | 0.19 | 0.11 | 4.64 | 0.29 | 18.08 |
| SUMMARY OF ALL FUND SOURCES | |||||||||||||
| Management Salaries | 0.52 | 0.86 | 0.00 | 0.00 | 0.78 | 1.00 | 0.00 | 0.00 | 0.65 | 0.00 | 0.25 | 0.00 | 4.06 |
| Ph.D. Scientist | 5.89 | 0.00 | 0.00 | 0.00 | 1.97 | 0.00 | 0.00 | 0.00 | 1.95 | 0.00 | 1.07 | 0.71 | 11.59 |
| Other Scientist | 3.63 | 0.00 | 0.00 | 0.00 | 1.88 | 0.00 | 0.12 | 0.00 | 4.82 | 0.92 | 1.58 | 0.00 | 12.95 |
| Visitors/1 | 3.86 | 0.00 | 0.00 | 0.00 | 36.65 | 0.00 | 0.00 | 0.00 | 0.57 | 0.00 | 0.65 | 0.63 | 42.36 |
| Professional Support/2 | 10.19 | 12.84 | 0.00 | 0.00 | 1.06 | 0.08 | 0.00 | 0.00 | 6.66 | 2.04 | 16.00 | 0.98 | 49.85 |
| Technical Support/3 | 0.20 | 0.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.76 | 0.06 | 6.46 | 0.00 | 16.26 |
| 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 | 0.00 | 0.00 |
| Administrative Support | 19.26 | 3.91 | 0.00 | 0.00 | 2.29 | 0.01 | 0.00 | 0.00 | 5.28 | 0.95 | 3.17 | 0.38 | 35.25 |
| Secretary/Clerical | 7.34 | 0.91 | 0.00 | 0.00 | 1.79 | 0.00 | 0.00 | 0.00 | 4.71 | 0.97 | 2.10 | 0.29 | 18.11 |
| Other/5 | 0.00 | 0.00 | 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 | 21.59 | 0.00 | 0.00 | 0.00 | 2.07 | 0.00 | 0.00 | 0.00 | 23.66 |
| 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 | 0.00 | 0.00 |
| Casual Salaries/6 | 1.23 | 0.00 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 1.62 | 0.02 | 1.84 | 0.00 | 4.89 |
| GRAND TOTAL | 52.12 | 19.30 | 0.00 | 0.00 | 68.19 | 1.09 | 0.12 | 0.00 | 37.09 | 4.96 | 33.12 | 2.99 | 218.98 |
| 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. | |||||||||||||