| NATIONAL CENTER FOR ATMOSPHERIC RESEARCH | ||||||||||||||||||||||||||
| EXPENDED PERSON YEARS * | ||||||||||||||||||||||||||
| DIRECT AND NON-WORKED HOURS REPORT | ||||||||||||||||||||||||||
| 9/30/2006 | ||||||||||||||||||||||||||
| CGD | ACD | HAO | MMM | TIMES | EOL | RAL | IMAGe | ESIG | ASP | SERE | ESSL | SCD | DIR** | TOTAL | ||||||||||||
| NSF REGULAR FUNDS | ||||||||||||||||||||||||||
| Management Salaries | 0.27 | 0.00 | 0.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 1.05 | |||||||||||
| Ph.D. Scientist | 26.55 | 19.83 | 17.05 | 16.72 | 10.14 | 14.82 | 4.20 | 5.11 | 7.02 | 0.00 | 1.12 | 0.00 | 4.03 | 0.00 | 126.59 | |||||||||||
| Other Scientist | 5.74 | 5.83 | 6.83 | 5.00 | 1.71 | 11.27 | 2.63 | 1.48 | 0.69 | 0.00 | 0.00 | 0.00 | 2.15 | 0.00 | 43.33 | |||||||||||
| Visitors/1 | 0.21 | 0.00 | 0.00 | 1.02 | 0.08 | 0.40 | 0.08 | 0.54 | 0.31 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 2.80 | |||||||||||
| Professional Support/2 | 6.51 | 2.87 | 4.09 | 2.02 | 1.12 | 40.41 | 1.70 | 2.06 | 1.15 | 0.12 | 0.00 | 0.00 | 53.17 | 0.00 | 115.22 | |||||||||||
| Technical Support/3 | 0.00 | 3.26 | 1.00 | 0.00 | 0.48 | 32.08 | 0.25 | 0.00 | 0.56 | 0.00 | 0.00 | 0.00 | 17.64 | 0.09 | 55.36 | |||||||||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Administrative Support | 0.75 | 0.88 | 0.66 | 0.56 | 0.09 | 2.21 | 0.11 | 0.04 | 0.00 | 0.03 | 0.96 | 0.00 | 4.18 | 0.14 | 10.61 | |||||||||||
| Secretary/Clerical | 0.00 | 0.00 | 0.01 | 0.00 | 0.55 | 1.38 | 0.00 | 0.00 | 0.45 | 0.03 | 0.00 | 0.00 | 1.46 | 0.00 | 3.88 | |||||||||||
| Other/5 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Post Docs | 0.08 | 0.03 | 2.94 | 1.73 | 0.24 | 0.58 | 0.80 | 0.03 | 0.07 | 15.96 | 0.00 | 0.00 | 0.53 | 0.00 | 22.99 | |||||||||||
| Graduate Research Assts | 0.00 | 0.00 | 1.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 1.55 | 0.00 | 0.00 | 0.00 | 0.00 | 2.73 | |||||||||||
| Casual Salaries | 0.70 | 0.11 | 0.60 | 0.10 | 0.28 | 3.39 | 0.05 | 0.00 | 1.62 | 1.54 | 0.46 | 0.00 | 2.40 | 0.00 | 11.25 | |||||||||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| SUBTOTAL REGULAR | 40.81 | 32.81 | 34.96 | 27.15 | 14.69 | 106.54 | 9.82 | 9.30 | 11.87 | 19.23 | 2.70 | 0.00 | 85.56 | 0.37 | 395.79 | |||||||||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Ph.D. Scientist | 1.42 | 1.33 | 1.04 | 1.67 | 0.00 | 0.64 | 0.02 | 0.88 | 0.36 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 7.43 | |||||||||||
| Other Scientist | 3.83 | 0.59 | 0.26 | 1.36 | 0.00 | 1.87 | 0.01 | 0.50 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.66 | |||||||||||
| Visitors/1 | 0.72 | 0.24 | 0.00 | 1.02 | 0.00 | 0.00 | 0.00 | 2.58 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 4.72 | |||||||||||
| Professional Support/2 | 0.56 | 0.40 | 0.47 | 0.49 | 0.00 | 3.99 | 0.00 | 0.00 | 0.18 | 0.00 | 0.00 | 0.00 | 0.75 | 0.00 | 6.84 | |||||||||||
| Technical Support/3 | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 | 3.95 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 4.28 | |||||||||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Administrative Support | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 | 0.00 | 0.00 | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 | 0.40 | |||||||||||
| Secretary/Clerical | 0.00 | 0.00 | 0.01 | 0.00 | 0.54 | 0.63 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 1.21 | |||||||||||
| Other/5 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.05 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.37 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 2.46 | |||||||||||
| Graduate Research Assts | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 | |||||||||||
| Casual Salaries | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 1.26 | 0.05 | 0.04 | 0.90 | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | 2.72 | |||||||||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| SUBTOTAL NSF SPECIAL | 6.53 | 2.83 | 1.78 | 5.56 | 0.54 | 12.68 | 0.08 | 5.86 | 1.71 | 0.09 | 0.20 | 0.00 | 1.35 | 0.00 | 39.19 | |||||||||||
| NON-NSF FUNDS (EXCLUDING | ||||||||||||||||||||||||||
| COST RECOVERY) | ||||||||||||||||||||||||||
| Management Salaries | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | |||||||||||
| Ph.D. Scientist | 0.05 | 1.18 | 1.49 | 3.76 | 0.00 | 1.51 | 6.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 14.92 | |||||||||||
| Other Scientist | 0.24 | 0.05 | 1.18 | 0.69 | 0.00 | 0.59 | 8.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.04 | |||||||||||
| Visitors/1 | 0.00 | 0.00 | 0.00 | 0.36 | 0.00 | 0.00 | 1.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.67 | |||||||||||
| Professional Support/2 | 0.34 | 0.27 | 0.25 | 2.35 | 0.00 | 1.41 | 20.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 25.04 | |||||||||||
| Technical Support/3 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 | 1.21 | 0.77 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.23 | |||||||||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Administrative Support | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 | |||||||||||
| Secretary/Clerical | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.73 | |||||||||||
| Other/5 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.60 | 1.12 | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 2.03 | |||||||||||
| Graduate Research Assts | 0.00 | 0.09 | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.57 | |||||||||||
| Casual Salaries | 0.10 | 0.07 | 0.13 | 0.01 | 0.00 | 0.35 | 1.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.77 | |||||||||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| SUBTOTAL NON-NSF FUNDS | 0.73 | 2.51 | 4.75 | 7.44 | 0.00 | 5.07 | 39.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 60.56 | |||||||||||
| SUMMARY | ||||||||||||||||||||||||||
| Management Salaries | 0.27 | 0.00 | 0.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 1.12 | |||||||||||
| Ph.D. Scientist | 28.02 | 22.34 | 19.58 | 22.15 | 10.14 | 16.97 | 11.13 | 5.99 | 7.38 | 0.00 | 1.12 | 0.00 | 4.12 | 0.00 | 148.94 | |||||||||||
| Other Scientist | 9.81 | 6.47 | 8.27 | 7.05 | 1.71 | 13.73 | 10.93 | 1.98 | 0.93 | 0.00 | 0.00 | 0.00 | 2.15 | 0.00 | 63.03 | |||||||||||
| Visitors/1 | 0.93 | 0.24 | 0.00 | 2.40 | 0.08 | 0.40 | 1.39 | 3.12 | 0.31 | 0.00 | 0.32 | 0.00 | 0.00 | 0.00 | 9.19 | |||||||||||
| Professional Support/2 | 7.41 | 3.54 | 4.81 | 4.86 | 1.12 | 45.81 | 22.08 | 2.06 | 1.33 | 0.12 | 0.00 | 0.00 | 53.96 | 0.00 | 147.10 | |||||||||||
| Technical Support/3 | 0.00 | 3.73 | 1.00 | 0.00 | 0.48 | 37.24 | 1.02 | 0.00 | 0.59 | 0.00 | 0.00 | 0.00 | 17.72 | 0.09 | 61.87 | |||||||||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Administrative Support | 0.75 | 0.88 | 0.69 | 0.56 | 0.09 | 2.55 | 0.56 | 0.04 | 0.00 | 0.06 | 0.99 | 0.00 | 4.18 | 0.14 | 11.49 | |||||||||||
| Secretary/Clerical | 0.00 | 0.00 | 0.02 | 0.00 | 1.09 | 2.01 | 0.73 | 0.00 | 0.45 | 0.05 | 0.01 | 0.00 | 1.46 | 0.00 | 5.82 | |||||||||||
| Other/5 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| Post Docs | 0.08 | 0.68 | 4.06 | 3.00 | 0.24 | 0.58 | 0.80 | 1.40 | 0.07 | 16.00 | 0.00 | 0.00 | 0.57 | 0.00 | 27.48 | |||||||||||
| Graduate Research Assts | 0.00 | 0.09 | 1.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | 0.00 | 1.55 | 0.00 | 0.00 | 0.00 | 0.00 | 3.79 | |||||||||||
| Casual Salaries | 0.80 | 0.18 | 0.73 | 0.13 | 0.28 | 5.00 | 1.21 | 0.04 | 2.52 | 1.54 | 0.46 | 0.00 | 2.85 | 0.00 | 15.74 | |||||||||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||
| GRAND TOTAL | 48.07 | 38.15 | 41.49 | 40.15 | 15.23 | 124.29 | 49.85 | 15.16 | 13.58 | 19.32 | 2.90 | 0.00 | 87.01 | 0.37 | 495.57 | |||||||||||
| 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. | ||||||||||||||||||||||||||