| National Center for Atmospheric Research | ||||||||||||||||||||||
| Expended Person Years * | ||||||||||||||||||||||
| Direct and Non-Worked Hours Report | ||||||||||||||||||||||
| 9/30/2004 | ||||||||||||||||||||||
| CGD | ACD | HAO | SCD | ATD | MMM | RAP | DIR** | ESIG | ASP | TOTAL | ||||||||||||
| NSF REGULAR FUNDS | ||||||||||||||||||||||
| Management Salaries | 0.17 | 0.00 | 0.41 | 0.00 | 0.00 | 0.17 | 0.00 | 0.06 | 0.00 | 0.96 | 1.77 | |||||||||||
| Ph.D. Scientist | 29.73 | 21.08 | 15.47 | 4.16 | 10.97 | 19.71 | 4.26 | 0.00 | 8.47 | 1.43 | 115.28 | |||||||||||
| Other Scientist | 13.32 | 6.92 | 8.78 | 1.66 | 9.74 | 6.21 | 2.00 | 0.56 | 2.90 | 0.00 | 52.09 | |||||||||||
| Visitors/1 | 2.22 | 0.36 | 0.28 | 0.00 | 0.12 | 0.93 | 0.11 | 0.00 | 0.37 | 0.08 | 4.47 | |||||||||||
| Professional Support/2 | 6.42 | 4.32 | 4.43 | 56.44 | 38.07 | 1.95 | 2.00 | 0.23 | 0.14 | 0.63 | 114.63 | |||||||||||
| Technical Support/3 | 0.13 | 2.75 | 0.85 | 17.63 | 27.66 | 0.35 | 0.47 | 0.91 | 1.32 | 0.01 | 52.08 | |||||||||||
| 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 | 0.96 | 0.74 | 0.63 | 3.74 | 1.63 | 0.50 | 0.11 | 0.16 | 0.97 | 0.00 | 9.44 | |||||||||||
| Secretary/Clerical | 0.00 | 0.01 | 0.00 | 2.12 | 1.29 | 0.36 | 0.01 | 0.22 | 0.74 | 0.00 | 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 | 0.63 | 0.27 | 1.88 | 1.03 | 0.93 | 1.40 | 0.35 | 0.00 | 0.00 | 20.69 | 27.18 | |||||||||||
| Graduate Research Assistants | 0.00 | 0.00 | 1.55 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 2.10 | 3.86 | |||||||||||
| Casual Salaries | 0.67 | 1.53 | 0.48 | 2.02 | 6.09 | 0.76 | 0.66 | 0.49 | 1.04 | 0.72 | 14.46 | |||||||||||
| Indirect Salary Cost | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.03 | 0.02 | 0.00 | 0.00 | 0.01 | -0.01 | |||||||||||
| SUBTOTAL REGULAR | 54.25 | 37.98 | 34.76 | 88.80 | 96.49 | 32.31 | 9.99 | 2.84 | 15.95 | 26.63 | 400.00 | |||||||||||
| 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 | 0.44 | 0.26 | 0.75 | 0.71 | 0.52 | 0.72 | 0.00 | 0.00 | 0.56 | 0.00 | 3.96 | |||||||||||
| Other Scientist | 2.62 | 0.05 | 0.53 | 0.00 | 0.81 | 0.85 | 0.00 | 0.00 | 0.70 | 0.00 | 5.56 | |||||||||||
| Visitors/1 | 2.63 | 0.00 | 0.18 | 0.00 | 0.06 | 0.42 | 0.02 | 0.00 | 0.00 | 0.00 | 3.31 | |||||||||||
| Professional Support/2 | 0.55 | 0.04 | 0.62 | 0.00 | 0.45 | 0.06 | 0.00 | 0.00 | 0.42 | 0.00 | 2.14 | |||||||||||
| Technical Support/3 | 0.00 | 0.02 | 0.00 | 0.00 | 1.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.10 | |||||||||||
| 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 | 0.29 | 0.08 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 | |||||||||||
| 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 | 0.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 | |||||||||||
| 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 | |||||||||||
| Casual Salaries | 0.06 | 0.00 | 0.68 | 0.00 | 0.21 | 0.27 | 0.00 | 0.00 | 0.49 | 0.00 | 1.71 | |||||||||||
| 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 | 6.30 | 1.14 | 3.05 | 0.79 | 3.40 | 2.32 | 0.02 | 0.00 | 2.17 | 0.00 | 19.19 | |||||||||||
| NON-NSF FUNDS (EXCLUDING | ||||||||||||||||||||||
| COST RECOVERY) | ||||||||||||||||||||||
| Management Salaries | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | |||||||||||
| Ph.D. Scientist | 0.35 | 1.41 | 2.97 | 0.00 | 1.73 | 2.12 | 4.21 | 0.00 | 0.00 | 0.00 | 12.79 | |||||||||||
| Other Scientist | 2.57 | 1.81 | 2.81 | 0.00 | 0.44 | 2.46 | 6.45 | 0.00 | 0.00 | 0.00 | 16.54 | |||||||||||
| Visitors/1 | 0.00 | 0.29 | 0.00 | 0.00 | 0.00 | 0.38 | 1.31 | 0.00 | 0.00 | 0.00 | 1.98 | |||||||||||
| Professional Support/2 | 0.89 | 0.20 | 0.51 | 0.00 | 1.32 | 1.26 | 15.71 | 0.00 | 0.00 | 0.00 | 19.89 | |||||||||||
| Technical Support/3 | 0.00 | 0.17 | 0.10 | 0.00 | 0.91 | 0.00 | 0.61 | 0.00 | 0.00 | 0.00 | 1.79 | |||||||||||
| 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 | 0.03 | 0.10 | 0.00 | 0.17 | 0.00 | 0.36 | 0.00 | 0.00 | 0.00 | 0.66 | |||||||||||
| Secretary/Clerical | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | 0.26 | |||||||||||
| 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 | 0.67 | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.28 | |||||||||||
| Graduate Research Assistants | 0.00 | 0.23 | 0.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | |||||||||||
| Casual Salaries | 0.00 | 1.52 | 0.57 | 0.00 | 0.06 | 0.46 | 0.61 | 0.00 | 0.00 | 0.00 | 3.22 | |||||||||||
| 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 | 3.81 | 5.66 | 8.53 | 0.61 | 4.63 | 6.68 | 29.54 | 0.00 | 0.00 | 0.00 | 59.46 | |||||||||||
| SUMMARY OF ALL FUND SOURCES | ||||||||||||||||||||||
| Management Salaries | 0.17 | 0.00 | 0.43 | 0.00 | 0.00 | 0.17 | 0.00 | 0.06 | 0.00 | 0.96 | 1.79 | |||||||||||
| Ph.D. Scientist | 30.52 | 22.75 | 19.19 | 4.87 | 13.22 | 22.55 | 8.47 | 0.00 | 9.03 | 1.43 | 132.03 | |||||||||||
| Other Scientist | 18.51 | 8.78 | 12.12 | 1.66 | 10.99 | 9.52 | 8.45 | 0.56 | 3.60 | 0.00 | 74.19 | |||||||||||
| Visitors/1 | 4.85 | 0.65 | 0.46 | 0.00 | 0.18 | 1.73 | 1.44 | 0.00 | 0.37 | 0.08 | 9.76 | |||||||||||
| Professional Support/2 | 7.86 | 4.56 | 5.56 | 56.44 | 39.84 | 3.27 | 17.71 | 0.23 | 0.56 | 0.63 | 136.66 | |||||||||||
| Technical Support/3 | 0.13 | 2.94 | 0.95 | 17.63 | 29.65 | 0.35 | 1.08 | 0.91 | 1.32 | 0.01 | 54.97 | |||||||||||
| 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 | 0.96 | 0.77 | 0.73 | 3.74 | 1.80 | 0.50 | 0.47 | 0.16 | 0.97 | 0.00 | 10.10 | |||||||||||
| Secretary/Clerical | 0.00 | 0.01 | 0.29 | 2.20 | 1.56 | 0.36 | 0.27 | 0.22 | 0.74 | 0.00 | 5.65 | |||||||||||
| 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 | 0.63 | 1.04 | 2.55 | 1.64 | 0.93 | 1.40 | 0.35 | 0.00 | 0.00 | 20.69 | 29.23 | |||||||||||
| Graduate Research Assistants | 0.00 | 0.23 | 2.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | 2.10 | 4.87 | |||||||||||
| Casual Salaries | 0.73 | 3.05 | 1.73 | 2.02 | 6.36 | 1.49 | 1.27 | 0.49 | 1.53 | 0.72 | 19.39 | |||||||||||
| Indirect Salary Cost | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.03 | 0.04 | 0.00 | 0.00 | 0.01 | 0.01 | |||||||||||
| GRAND TOTAL | 64.36 | 44.78 | 46.34 | 90.20 | 104.52 | 41.31 | 39.55 | 2.84 | 18.12 | 26.63 | 478.65 | |||||||||||
| 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. | ||||||||||||||||||||||