| UOP | |||||||||||
| EXPENDED PERSON YEARS | |||||||||||
| DIRECT AND NON-WORKED HOURS REPORT | |||||||||||
| 9/30/2003 | |||||||||||
| JOSS/7 | UNIDATA | VSP | NSDL | IITA | OUTREACH | COMET | PAGE | GST/8 | COSMIC | TOTAL | |
| NSF | |||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.02 | 0.00 | 0.88 | 0.02 | 0.96 | 1.95 |
| Other Scientist | 2.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.79 | 0.51 | 0.19 | 3.89 |
| Visitors/1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.94 | 0.94 |
| Professional Support/2 | 3.12 | 14.15 | 0.00 | 3.34 | 0.38 | 0.05 | 0.00 | 6.91 | 11.67 | 1.27 | 40.89 |
| Technical Support/3 | 0.01 | 0.97 | 0.00 | 1.07 | 0.00 | 0.74 | 0.00 | 1.89 | 3.10 | 0.00 | 7.78 |
| 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 | 5.69 | 2.40 | 0.00 | 3.77 | 0.00 | 0.81 | 0.00 | 1.79 | 1.29 | 0.55 | 16.30 |
| Secretary/Clerical | 0.55 | 2.03 | 0.00 | 0.22 | 0.00 | 0.02 | 0.26 | 1.40 | 0.90 | 0.49 | 5.87 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 1.26 | 1.32 |
| Graduate Research Assistants* | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.58 | 0.81 |
| Management Salaries | 0.14 | 0.77 | 0.00 | 0.00 | 0.51 | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 1.75 |
| Casual Salaries/6 | 1.18 | 1.69 | 0.00 | 0.27 | 0.00 | 3.71 | 0.23 | 1.20 | 0.54 | 0.00 | 8.82 |
| SUBTOTAL NSF | 12.98 | 22.01 | 0.00 | 8.74 | 0.89 | 5.46 | 0.49 | 14.92 | 18.59 | 6.24 | 90.32 |
| 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 |
| Other Scientist | 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 |
| 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 |
| 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 |
| 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 | 0.00 | 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 |
| 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 | 0.00 | 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 |
| Management Salaries | 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 |
| 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 |
| NOAA | |||||||||||
| Ph.D. Scientist | 6.98 | 0.00 | 6.08 | 0.00 | 0.00 | 0.00 | 3.03 | 0.00 | 0.00 | 0.00 | 16.09 |
| Other Scientist | 1.27 | 0.00 | 6.71 | 0.00 | 0.00 | 0.00 | 3.41 | 0.00 | 0.09 | 0.00 | 11.48 |
| Visitors/1 | 0.04 | 0.00 | 14.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.33 |
| Professional Support/2 | 4.67 | 0.49 | 1.02 | 0.00 | 0.00 | 0.00 | 6.58 | 0.00 | 0.01 | 0.00 | 12.77 |
| Technical Support/3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.95 | 0.00 | 0.00 | 0.00 | 7.95 |
| 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 | 22.69 | 0.03 | 0.95 | 0.00 | 0.00 | 0.00 | 3.49 | 0.00 | 0.00 | 0.00 | 27.16 |
| Secretary/Clerical | 3.71 | 0.00 | 0.96 | 0.00 | 0.00 | 0.16 | 3.09 | 0.00 | 0.00 | 0.00 | 7.92 |
| 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 | 0.00 | 18.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.77 |
| Graduate Research Assistants | 0.00 | 0.00 | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.55 |
| Management Salaries | 0.14 | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | 0.61 | 0.00 | 0.00 | 0.00 | 1.08 |
| Casual Salaries/6 | 0.29 | 0.00 | 0.45 | 0.00 | 0.00 | 0.67 | 1.77 | 0.00 | 0.00 | 0.00 | 3.18 |
| Indirect Salary Costs | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| SUBTOTAL NOAA | 39.79 | 0.52 | 50.12 | 0.00 | 0.00 | 0.83 | 29.93 | 0.00 | 0.10 | 0.00 | 121.29 |
| NASA | |||||||||||
| Ph.D. Scientist | 0.66 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.02 | 0.00 | 0.77 |
| Other Scientist | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 0.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 |
| Visitors/1 | 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 | 1.65 | 0.34 | 0.00 | 0.00 | 0.00 | 0.43 | 0.00 | 0.00 | 4.06 | 0.00 | 6.48 |
| Technical Support/3 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | 1.56 | 0.00 | 1.88 |
| 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 | 5.92 | 0.00 | 0.06 | 0.00 | 0.00 | 0.48 | 0.00 | 0.00 | 0.46 | 0.00 | 6.92 |
| Secretary/Clerical | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.26 | 0.00 | 0.43 |
| 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 | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 |
| 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 |
| Management Salaries | 0.03 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Casual Salaries/6 | 0.16 | 0.23 | 0.00 | 0.00 | 0.00 | 0.77 | 0.00 | 0.00 | 0.20 | 0.00 | 1.36 |
| SUBTOTAL NASA | 8.74 | 0.57 | 0.73 | 0.00 | 0.00 | 2.76 | 0.00 | 0.00 | 6.56 | 0.00 | 19.36 |
| OTHER | |||||||||||
| Ph.D. Scientist | 8.76 | 0.00 | 7.85 | 0.00 | 0.00 | 0.26 | 2.94 | 0.05 | 0.11 | 0.00 | 19.97 |
| Other Scientist | 1.62 | 0.00 | 6.77 | 0.00 | 0.00 | 0.83 | 3.63 | 0.16 | 1.48 | 2.28 | 16.77 |
| Visitors/1 | 0.04 | 0.00 | 20.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 20.78 |
| Professional Support/2 | 8.37 | 2.04 | 1.03 | 0.00 | 0.00 | 0.79 | 6.43 | 0.59 | 4.97 | 0.47 | 24.69 |
| Technical Support/3 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | 0.96 | 8.10 | 0.05 | 1.77 | 0.00 | 10.96 |
| 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 | 30.53 | 0.62 | 1.98 | 0.00 | 0.00 | 1.32 | 3.87 | 0.19 | 0.97 | 0.10 | 39.58 |
| Secretary/Clerical | 4.18 | 0.01 | 1.82 | 0.00 | 0.00 | 1.93 | 3.03 | 0.00 | 0.36 | 0.55 | 11.88 |
| 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 | 0.00 | 19.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 | 0.00 | 20.57 |
| Graduate Research Assistants | 0.00 | 0.00 | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.74 |
| Management Salaries | 0.76 | 0.03 | 0.97 | 0.00 | 0.00 | 0.00 | 0.99 | 0.00 | 0.11 | 0.00 | 2.86 |
| Casual Salaries/6 | 0.45 | 0.22 | 0.45 | 0.00 | 0.00 | 3.74 | 1.71 | 0.00 | 0.20 | 0.00 | 6.77 |
| Indirect Salary Costs | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| SUBTOTAL OTHER | 54.71 | 3.00 | 61.99 | 0.00 | 0.00 | 9.83 | 30.70 | 1.23 | 10.71 | 3.41 | 175.58 |
| SUMMARY OF ALL FUND SOURCES | |||||||||||
| Ph.D. Scientist | 16.40 | 0.00 | 13.93 | 0.07 | 0.00 | 0.37 | 5.97 | 0.93 | 0.15 | 0.96 | 38.78 |
| Other Scientist | 5.44 | 0.00 | 13.48 | 0.00 | 0.00 | 1.50 | 7.04 | 0.95 | 2.08 | 2.47 | 32.96 |
| Visitors/1 | 0.08 | 0.00 | 35.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.95 | 36.05 |
| Professional Support/2 | 17.81 | 17.02 | 2.05 | 3.34 | 0.38 | 1.27 | 13.01 | 7.50 | 20.71 | 1.74 | 84.83 |
| Technical Support/3 | 0.01 | 1.05 | 0.00 | 1.07 | 0.00 | 2.02 | 16.05 | 1.94 | 6.43 | 0.00 | 28.57 |
| 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 | 64.83 | 3.05 | 2.99 | 3.77 | 0.00 | 2.61 | 7.36 | 1.98 | 2.72 | 0.65 | 89.96 |
| Secretary/Clerical | 8.50 | 2.04 | 2.78 | 0.22 | 0.00 | 2.22 | 6.38 | 1.40 | 1.52 | 1.04 | 26.10 |
| 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 | 0.00 | 39.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.74 | 1.26 | 41.26 |
| Graduate Research Assistants | 0.00 | 0.00 | 1.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | 0.23 | 0.58 | 2.10 |
| Management Salaries | 1.07 | 0.80 | 1.37 | 0.00 | 0.51 | 0.00 | 1.60 | 0.00 | 0.44 | 0.00 | 5.79 |
| Casual Salaries/6 | 2.08 | 2.14 | 0.90 | 0.27 | 0.00 | 8.89 | 3.71 | 1.20 | 0.94 | 0.00 | 20.13 |
| Indirect Salary Costs | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| GRAND TOTAL | 116.22 | 26.10 | 112.84 | 8.74 | 0.89 | 18.88 | 61.12 | 16.15 | 35.96 | 9.65 | 406.55 |
| 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. | |||||||||||