| Other UCAR Programs | |||||||||||
| Expended Person Years | |||||||||||
| Direct and Non-Worked Hours Report | |||||||||||
| 9/30/2003 | |||||||||||
| FEE | DESIGN. | OTHER | |||||||||
| ISS | FUNDED | G&A FUND | OCCUPY | JOSS/7 | CSMP | FUNDS | WORI | SP08 | UOP | TOTAL | |
| NSF | |||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.02 | 0.00 | 0.00 | 0.00 | 1.02 |
| 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 | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.65 |
| 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 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Administrative Support | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
| 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
| SUBTOTAL NSF | 0.00 | 0.00 | 0.00 | 0.68 | 0.00 | 0.00 | 1.04 | 0.00 | 0.00 | 0.00 | 1.72 |
| OTHER | |||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 |
| Other Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.11 |
| 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 | 0.04 | 0.00 | 21.02 | 2.12 | 0.00 | 0.00 | 0.83 | 0.00 | 0.00 | 0.00 | 24.01 |
| Technical Support/3 | 7.27 | 0.00 | 13.67 | 2.77 | 0.00 | 0.00 | 2.96 | 0.00 | 0.00 | 0.00 | 26.67 |
| Maintenance Support/4 | 0.00 | 0.00 | 0.00 | 30.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.86 |
| Administrative Support | 0.66 | 0.00 | 51.78 | 10.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62.59 |
| Secretary/Clerical | 0.78 | 0.00 | 28.31 | 13.95 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 43.06 |
| Other/5 | 0.00 | 0.00 | 0.02 | 1.61 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 1.66 |
| 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 | 3.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.51 |
| Casual Salaries/6 | 0.02 | 0.00 | 3.20 | 0.68 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.90 |
| SUBTOTAL OTHER | 8.77 | 0.00 | 121.51 | 62.14 | 0.00 | 0.00 | 3.96 | 0.00 | 0.00 | 0.00 | 196.38 |
| SUMMARY OF ALL FUND SOURCES | |||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.03 | 0.00 | 0.00 | 0.00 | 1.03 |
| Other Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.11 |
| 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 | 0.04 | 0.00 | 21.02 | 2.77 | 0.00 | 0.00 | 0.83 | 0.00 | 0.00 | 0.00 | 24.66 |
| Technical Support/3 | 7.27 | 0.00 | 13.67 | 2.77 | 0.00 | 0.00 | 2.96 | 0.00 | 0.00 | 0.00 | 26.67 |
| Maintenance Support/4 | 0.00 | 0.00 | 0.00 | 30.89 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 30.89 |
| Administrative Support | 0.66 | 0.00 | 51.78 | 10.15 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 62.60 |
| Secretary/Clerical | 0.78 | 0.00 | 28.31 | 13.95 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 43.06 |
| Other/5 | 0.00 | 0.00 | 0.02 | 1.61 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 1.66 |
| 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 | 3.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.51 |
| Casual Salaries/6 | 0.02 | 0.00 | 3.20 | 0.68 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 3.91 |
| GRAND TOTAL | 8.77 | 0.00 | 121.51 | 62.82 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 | 198.10 |
| 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 UOP 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. | |||||||||||
| * Expended Person Years excludes indirect hours charged. | |||||||||||