| Staffing by Person Years | ||||||||
| 9/30/2003 | ||||||||
| DIVISION | FY03 | |||||||
| ACD | 93.8 | |||||||
| ASP | 31.4 | |||||||
| ATD | 146.7 | |||||||
| CGD | 109.0 | |||||||
| COMET | 35.6 | |||||||
| COMMUNICATIONS POOL | 27.1 | |||||||
| COSMIC | 9.6 | |||||||
| DPC | 17.5 | |||||||
| EDUCATION & OUTREACH | 25.1 | |||||||
| ESIG | 25.4 | |||||||
| Fee | 0.0 | |||||||
| G&A | 127.7 | |||||||
| GENFUND | 6.5 | |||||||
| GLOBE | 0.3 | |||||||
| GST (formerly UNAVCO) | 31.9 | *** | ||||||
| HAO | 77.5 | |||||||
| IITA | 0.9 | |||||||
| ISS | 8.9 | * | ||||||
| JOSS (formerly JICPPO) | 79.7 | ** | ||||||
| MISC | 5.3 | |||||||
| MMM | 66.5 | |||||||
| NCAR DIRECTOR | 16.1 | |||||||
| NSDL | 8.7 | |||||||
| FSS | 61.4 | * | ||||||
| OFPS | 0.0 | ** | ||||||
| OTHER | 0.0 | |||||||
| DESIGNATED FUNDS | 0.0 | |||||||
| DLESE (formerly PAGE) | 0.0 | |||||||
| RAP | 138.1 | |||||||
| SCD | 114.7 | |||||||
| TOGA-COARE | 0.0 | |||||||
| UCARF | 1.2 | |||||||
| UNIDATA | 26.1 | |||||||
| UOP DIRECTOR | 3.4 | |||||||
| VISITING SCIENTIST | 65.5 | |||||||
| WITI | 0.0 | |||||||
| ENTITY | FY03 | ORGANIZATION | FY03 | |||||
| NCAR | 819.1 | UCAR | 1361.5 | |||||
| UCAR* | 244.8 | |||||||
| UCARF | 1.0 | |||||||
| UOP | 296.4 | |||||||
| WITI | 0.0 | |||||||
| OTHER | 0.2 | |||||||
| 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. | ||||||||