| Staffing by Person Years |
| 9/30/00 |
|
|
|
|
|
|
|
|
DIVISION |
FY00 |
|
|
|
|
|
|
|
|
|
|
|
|
ACD |
92.6 |
|
|
|
|
|
ASP |
25.1 |
|
|
|
|
|
ATD |
128.6 |
|
|
|
|
|
CGD |
103.9 |
|
|
|
|
|
COMET |
41.5 |
|
|
|
|
|
COSMIC |
4.4 |
|
|
|
|
|
CSMP |
0.0 |
|
|
|
|
|
ESIG |
19.3 |
|
|
|
|
|
G&A |
110.4 |
|
|
|
|
|
GST (formerly
UNAVCO) |
39.4 |
*** |
|
|
|
|
HAO |
63.9 |
|
|
|
|
|
ISS |
19.9 |
* |
|
|
|
|
IITA |
1.1 |
|
|
|
|
|
JOSS (formerly JICPPO) |
73.5 |
** |
|
|
|
|
MMM |
67.9 |
|
|
|
|
|
NCAR DIRECTOR |
12.7 |
|
|
|
|
|
FSS |
66.1 |
* |
|
|
|
|
OFPS |
0.0 |
** |
|
|
|
|
OTHER |
3.0 |
|
|
|
|
|
DESIGNATED FUNDS |
5.8 |
|
|
|
|
|
PAGE |
4.7 |
|
|
|
|
|
RAP |
110.1 |
|
|
|
|
|
SCD |
96.2 |
|
|
|
|
|
TOGA-COARE |
0.0 |
|
|
|
|
|
UCARF |
0.0 |
|
|
|
|
|
UNAVCO |
0.0 |
|
|
|
|
|
UNIDATA |
19.8 |
|
|
|
|
|
UOP DIRECTOR |
3.4 |
|
|
|
|
|
VISITING SCIENTIST |
67.4 |
|
|
|
|
|
WITI |
0.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ENTITY |
FY00 |
|
|
ORGANIZATION |
FY00 |
|
|
|
|
|
|
|
|
NCAR |
720.3 |
|
|
UCAR |
1180.7 |
|
UCAR* |
204.5 |
|
|
|
|
|
UCARF |
0.0 |
|
|
|
|
|
UOP |
254.8 |
|
|
|
|
|
WITI |
0.0 |
|
|
|
|
|
OTHER |
1.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 and FSS 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. |
|
|
|
|
|
|
|
|
|
|
|