| National Center for Atmospheric Research | ||||||||||||||||||||||
| Expended Person Years * | ||||||||||||||||||||||
| Direct and Non-Worked Hours Report | ||||||||||||||||||||||
| 9/30/2003 | ||||||||||||||||||||||
| CGD | ACD | HAO | SCD | ATD | MMM | RAP | DIR** | ESIG | ASP | TOTAL | ||||||||||||
| NSF REGULAR FUNDS | ||||||||||||||||||||||
| Management Salaries | 0.00 | 0.13 | 0.30 | 0.00 | 0.04 | 0.36 | 0.00 | 0.07 | 0.00 | 0.00 | 0.90 | |||||||||||
| Ph.D. Scientist | 26.94 | 20.68 | 16.42 | 4.10 | 9.82 | 19.28 | 3.97 | 0.00 | 7.29 | 1.14 | 109.64 | |||||||||||
| Other Scientist | 11.30 | 6.69 | 11.14 | 0.92 | 8.61 | 6.03 | 2.47 | 0.57 | 2.22 | 0.00 | 49.95 | |||||||||||
| Visitors/1 | 0.75 | 0.19 | 0.62 | 0.00 | 1.48 | 2.31 | 0.04 | 0.00 | 1.80 | 0.50 | 7.69 | |||||||||||
| Professional Support/2 | 6.06 | 5.25 | 3.33 | 54.40 | 35.03 | 1.61 | 2.26 | 0.07 | 0.61 | 0.58 | 109.20 | |||||||||||
| Technical Support/3 | 0.00 | 2.28 | 1.13 | 16.02 | 27.17 | 0.01 | 0.27 | 0.61 | 1.06 | 0.00 | 48.55 | |||||||||||
| 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 | 1.03 | 0.30 | 0.46 | 3.97 | 2.60 | 0.48 | 0.09 | 0.27 | 0.98 | 0.05 | 10.23 | |||||||||||
| Secretary/Clerical | 0.00 | 0.00 | 0.14 | 1.44 | 1.30 | 0.34 | 0.02 | 0.64 | 0.74 | 0.13 | 4.75 | |||||||||||
| 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 | 1.06 | 1.78 | 1.19 | 0.04 | 0.00 | 0.75 | 0.55 | 0.00 | 0.00 | 22.21 | 27.58 | |||||||||||
| Graduate Research Assistants | 0.00 | 0.00 | 1.15 | 0.00 | 0.16 | 0.00 | 0.00 | 0.18 | 0.00 | 0.44 | 1.93 | |||||||||||
| Casual Salaries | 0.59 | 0.49 | 0.31 | 2.34 | 6.43 | 0.60 | 1.10 | 0.07 | 1.30 | 0.40 | 13.63 | |||||||||||
| Indirect Salary Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | |||||||||||
| SUBTOTAL REGULAR | 47.73 | 37.79 | 36.19 | 83.23 | 92.65 | 31.80 | 10.77 | 2.48 | 16.00 | 25.45 | 384.09 | |||||||||||
| NSF SPECIAL FUNDS | ||||||||||||||||||||||
| Management Salaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Ph.D. Scientist | 1.10 | 0.19 | 0.97 | 0.52 | 0.53 | 0.51 | 0.00 | 0.00 | 0.40 | 0.00 | 4.22 | |||||||||||
| Other Scientist | 2.56 | 0.00 | 0.35 | 0.00 | 0.74 | 0.42 | 0.00 | 0.00 | 1.21 | 0.00 | 5.28 | |||||||||||
| Visitors/1 | 2.75 | 0.33 | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 3.80 | |||||||||||
| Professional Support/2 | 0.00 | 0.01 | 0.77 | 0.72 | 0.75 | 0.19 | 0.62 | 0.00 | 0.64 | 0.00 | 3.70 | |||||||||||
| Technical Support/3 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.07 | |||||||||||
| 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 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | |||||||||||
| Secretary/Clerical | 0.00 | 0.00 | 0.28 | 0.00 | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.96 | |||||||||||
| 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 | 0.00 | 0.30 | 0.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 | |||||||||||
| Graduate Research Assistants | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | |||||||||||
| Casual Salaries | 0.26 | 0.00 | 1.10 | 0.00 | 0.60 | 0.29 | 0.09 | 0.00 | 0.00 | 0.00 | 2.34 | |||||||||||
| 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 | 6.67 | 0.88 | 4.64 | 1.25 | 3.30 | 1.41 | 0.73 | 0.00 | 2.32 | 0.00 | 21.20 | |||||||||||
| NON-NSF FUNDS (EXCLUDING | ||||||||||||||||||||||
| COST RECOVERY) | ||||||||||||||||||||||
| Management Salaries | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | |||||||||||
| Ph.D. Scientist | 0.48 | 3.47 | 2.97 | 0.02 | 1.72 | 0.77 | 3.39 | 0.00 | 0.00 | 0.00 | 12.82 | |||||||||||
| Other Scientist | 3.27 | 2.83 | 1.70 | 0.00 | 0.30 | 3.64 | 4.27 | 0.00 | 0.00 | 0.00 | 16.01 | |||||||||||
| Visitors/1 | 0.05 | 0.05 | 0.68 | 0.00 | 0.00 | 0.06 | 0.79 | 0.00 | 0.00 | 0.00 | 1.63 | |||||||||||
| Professional Support/2 | 0.92 | 1.85 | 0.55 | 0.00 | 1.56 | 1.57 | 15.80 | 0.00 | 0.00 | 0.00 | 22.25 | |||||||||||
| Technical Support/3 | 0.00 | 0.24 | 0.02 | 0.00 | 0.87 | 0.00 | 0.76 | 0.00 | 0.00 | 0.00 | 1.89 | |||||||||||
| 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 | 0.00 | 0.07 | 0.13 | 0.00 | 0.07 | 0.00 | 0.21 | 0.00 | 0.00 | 0.00 | 0.48 | |||||||||||
| Secretary/Clerical | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | 0.27 | |||||||||||
| 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 | 0.27 | 0.41 | 0.37 | 0.00 | 0.16 | 0.00 | 0.41 | 0.00 | 0.00 | 0.00 | 1.62 | |||||||||||
| Graduate Research Assistants | 0.00 | 0.52 | 0.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.16 | |||||||||||
| Casual Salaries | 0.01 | 0.65 | 0.39 | 0.00 | 0.01 | 0.28 | 0.40 | 0.00 | 0.00 | 0.00 | 1.74 | |||||||||||
| Indirect Salary Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | -0.02 | |||||||||||
| SUBTOTAL NON-NSF FUNDS | 5.01 | 10.09 | 7.45 | 0.02 | 4.69 | 6.32 | 26.27 | 0.00 | 0.00 | 0.01 | 59.86 | |||||||||||
| SUMMARY OF ALL FUND SOURCES | ||||||||||||||||||||||
| Management Salaries | 0.00 | 0.13 | 0.30 | 0.00 | 0.04 | 0.36 | 0.00 | 0.07 | 0.00 | 0.01 | 0.91 | |||||||||||
| Ph.D. Scientist | 28.52 | 24.34 | 20.36 | 4.64 | 12.07 | 20.56 | 7.36 | 0.00 | 7.69 | 1.14 | 126.68 | |||||||||||
| Other Scientist | 17.13 | 9.52 | 13.19 | 0.92 | 9.65 | 10.09 | 6.74 | 0.57 | 3.43 | 0.00 | 71.24 | |||||||||||
| Visitors/1 | 3.55 | 0.57 | 1.95 | 0.00 | 1.48 | 2.37 | 0.83 | 0.00 | 1.87 | 0.50 | 13.12 | |||||||||||
| Professional Support/2 | 6.98 | 7.11 | 4.65 | 55.12 | 37.34 | 3.37 | 18.68 | 0.07 | 1.25 | 0.58 | 135.15 | |||||||||||
| Technical Support/3 | 0.00 | 2.57 | 1.15 | 16.02 | 28.04 | 0.01 | 1.05 | 0.61 | 1.06 | 0.00 | 50.51 | |||||||||||
| 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 | 1.03 | 0.37 | 0.59 | 3.98 | 2.67 | 0.48 | 0.30 | 0.27 | 0.98 | 0.05 | 10.72 | |||||||||||
| Secretary/Clerical | 0.01 | 0.00 | 0.42 | 1.44 | 1.98 | 0.34 | 0.28 | 0.64 | 0.74 | 0.13 | 5.98 | |||||||||||
| 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 | 1.33 | 2.49 | 2.00 | 0.04 | 0.16 | 0.75 | 0.96 | 0.00 | 0.00 | 22.21 | 29.94 | |||||||||||
| Graduate Research Assistants | 0.00 | 0.52 | 1.87 | 0.00 | 0.16 | 0.00 | 0.00 | 0.18 | 0.00 | 0.44 | 3.17 | |||||||||||
| Casual Salaries | 0.86 | 1.14 | 1.80 | 2.34 | 7.04 | 1.17 | 1.59 | 0.07 | 1.30 | 0.40 | 17.71 | |||||||||||
| Indirect Salary Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | -0.02 | 0.00 | 0.00 | 0.00 | 0.02 | |||||||||||
| GRAND TOTAL | 59.41 | 48.76 | 48.28 | 84.50 | 100.64 | 39.53 | 37.77 | 2.48 | 18.32 | 25.46 | 465.15 | |||||||||||
| 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. | ||||||||||||||||||||||