| UCAR OFFICE OF PROGRAMS |
| EXPENDED
PERSON YEARS |
| DIRECT AND
NON-WORKED HOURS REPORT |
| 9/30/2006 |
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JOSS |
UNIDATA |
DIR |
VSP |
NSDL |
COMET |
DLP |
GST |
COSMIC |
GLOBE |
E/O |
TOTAL |
| NSF |
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| Ph.D. Scientist |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
0.02 |
1.25 |
0.00 |
3.30 |
0.00 |
0.03 |
4.61 |
| Other Scientist |
0.75 |
0.76 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.61 |
0.00 |
0.26 |
2.38 |
| Visitors/1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.41 |
0.00 |
0.00 |
1.41 |
| Professional Support/2 |
0.65 |
11.87 |
0.00 |
0.00 |
5.95 |
0.04 |
9.03 |
0.00 |
2.07 |
0.00 |
0.58 |
30.19 |
| Technical Support/3 |
0.00 |
1.01 |
0.00 |
0.00 |
2.07 |
0.03 |
1.47 |
0.00 |
0.00 |
0.00 |
1.29 |
5.87 |
| 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 |
| Administrative Support |
2.94 |
3.33 |
0.00 |
0.16 |
1.90 |
0.08 |
2.01 |
0.00 |
0.76 |
0.00 |
1.18 |
12.36 |
| Secretary/Clerical |
0.28 |
1.08 |
0.00 |
0.04 |
0.00 |
0.04 |
1.06 |
0.00 |
0.20 |
0.00 |
0.46 |
3.16 |
| 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 |
| Post Docs |
0.00 |
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 |
0.00 |
| Management Salaries |
0.00 |
0.93 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.93 |
| Casual Salaries/6 |
0.18 |
0.00 |
0.00 |
0.02 |
0.19 |
0.01 |
0.46 |
0.00 |
0.17 |
0.00 |
0.59 |
1.62 |
| SUBTOTAL NSF |
4.80 |
18.98 |
0.00 |
0.22 |
10.12 |
0.22 |
15.28 |
0.00 |
8.52 |
0.00 |
4.39 |
62.53 |
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| NSF GRANT |
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| Ph.D. Scientist |
0.00 |
0.00 |
0.11 |
0.00 |
0.00 |
0.00 |
0.02 |
0.00 |
0.51 |
0.00 |
0.00 |
0.64 |
| Other Scientist |
0.00 |
0.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.73 |
0.00 |
0.00 |
0.79 |
| Visitors/1 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.75 |
0.00 |
0.00 |
0.75 |
| Professional Support/2 |
0.00 |
3.15 |
0.00 |
0.00 |
0.00 |
0.00 |
0.17 |
0.00 |
0.28 |
0.00 |
0.04 |
3.64 |
| Technical Support/3 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.06 |
0.00 |
0.00 |
0.00 |
0.00 |
0.06 |
| 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 |
| Administrative Support |
0.09 |
0.07 |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
0.00 |
0.02 |
0.00 |
0.28 |
0.50 |
| Secretary/Clerical |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.26 |
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 |
0.00 |
| Post Docs |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.02 |
0.00 |
0.00 |
-0.02 |
| 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 |
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 |
0.00 |
| Casual Salaries/6 |
0.00 |
0.00 |
0.39 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.12 |
2.51 |
| SUBTOTAL NSF GRANT |
0.09 |
3.28 |
0.50 |
0.00 |
0.00 |
0.00 |
0.29 |
0.00 |
2.27 |
0.00 |
2.70 |
9.16 |
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| NOAA |
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| Ph.D. Scientist |
5.11 |
0.00 |
0.00 |
7.73 |
0.00 |
2.95 |
0.00 |
0.00 |
0.09 |
0.00 |
0.00 |
15.88 |
| Other Scientist |
1.30 |
0.00 |
0.00 |
4.77 |
0.00 |
5.48 |
0.00 |
0.00 |
0.43 |
0.00 |
0.00 |
11.98 |
| Visitors/1 |
1.12 |
0.00 |
0.00 |
14.70 |
0.00 |
0.00 |
0.00 |
0.00 |
0.77 |
0.00 |
0.00 |
16.59 |
| Professional Support/2 |
3.30 |
0.16 |
0.00 |
3.14 |
0.00 |
7.07 |
0.00 |
0.00 |
0.27 |
0.00 |
0.00 |
13.94 |
| Technical Support/3 |
0.00 |
0.00 |
0.00 |
0.97 |
0.00 |
8.51 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
9.48 |
| 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 |
| Administrative Support |
13.83 |
0.00 |
0.00 |
1.85 |
0.00 |
5.09 |
0.00 |
0.00 |
0.04 |
0.00 |
0.16 |
20.97 |
| Secretary/Clerical |
2.92 |
0.01 |
0.00 |
0.84 |
0.00 |
1.86 |
0.00 |
0.00 |
0.00 |
0.00 |
0.13 |
5.76 |
| 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 |
| Post Docs |
0.00 |
0.00 |
0.00 |
18.33 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18.33 |
| 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 |
0.00 |
| Management Salaries |
0.00 |
0.00 |
0.00 |
0.41 |
0.00 |
0.69 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.10 |
| Casual Salaries/6 |
0.12 |
0.00 |
0.00 |
2.20 |
0.00 |
0.15 |
0.00 |
0.00 |
0.00 |
0.00 |
1.18 |
3.65 |
| Indirect Salary Costs |
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 NOAA |
27.70 |
0.17 |
0.00 |
54.94 |
0.00 |
31.80 |
0.00 |
0.00 |
1.60 |
0.00 |
1.47 |
117.69 |
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| NASA |
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| Ph.D. Scientist |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.44 |
0.09 |
1.53 |
| Other Scientist |
0.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.16 |
0.00 |
0.11 |
0.31 |
| Visitors/1 |
0.00 |
0.00 |
0.00 |
0.26 |
0.00 |
0.00 |
0.00 |
0.00 |
0.19 |
0.00 |
0.00 |
0.45 |
| Professional Support/2 |
0.22 |
0.41 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.29 |
0.23 |
0.11 |
1.26 |
| Technical Support/3 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
3.53 |
3.53 |
| 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 |
| Administrative Support |
1.08 |
0.00 |
0.00 |
0.10 |
0.00 |
0.00 |
0.00 |
0.00 |
0.40 |
6.01 |
1.02 |
8.61 |
| Secretary/Clerical |
0.07 |
0.00 |
0.00 |
0.07 |
0.00 |
0.00 |
0.00 |
0.00 |
0.17 |
0.63 |
0.23 |
1.17 |
| 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 |
| Post Docs |
0.00 |
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 |
0.00 |
| Management Salaries |
0.00 |
0.00 |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.44 |
0.00 |
0.45 |
| Casual Salaries/6 |
0.00 |
0.00 |
0.00 |
0.02 |
0.00 |
0.00 |
0.00 |
0.00 |
0.06 |
0.36 |
0.00 |
0.44 |
| SUBTOTAL NASA |
1.41 |
0.41 |
0.00 |
0.46 |
0.00 |
0.00 |
0.00 |
0.00 |
1.27 |
9.11 |
5.09 |
17.76 |
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| OTHER |
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| Ph.D. Scientist |
5.11 |
0.00 |
0.00 |
9.64 |
0.00 |
3.18 |
0.52 |
0.00 |
0.48 |
1.44 |
0.24 |
20.61 |
| Other Scientist |
1.34 |
0.00 |
0.00 |
4.77 |
0.00 |
5.84 |
0.00 |
0.00 |
1.93 |
0.00 |
0.24 |
14.12 |
| Visitors/1 |
1.12 |
0.00 |
0.00 |
20.75 |
0.00 |
0.00 |
0.00 |
0.00 |
0.96 |
0.00 |
0.00 |
22.83 |
| Professional Support/2 |
4.59 |
1.24 |
0.02 |
3.15 |
0.17 |
7.42 |
1.15 |
0.05 |
1.16 |
0.23 |
0.16 |
19.34 |
| Technical Support/3 |
0.00 |
0.00 |
0.00 |
0.97 |
0.00 |
8.76 |
0.30 |
0.00 |
0.00 |
0.00 |
3.79 |
13.82 |
| 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 |
| Administrative Support |
16.35 |
0.46 |
1.24 |
2.80 |
0.03 |
5.63 |
0.06 |
0.00 |
1.18 |
6.28 |
2.04 |
36.07 |
| Secretary/Clerical |
3.32 |
0.17 |
0.73 |
1.46 |
0.00 |
2.14 |
0.00 |
0.00 |
0.35 |
0.76 |
0.95 |
9.88 |
| 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 |
| Post Docs |
0.00 |
0.00 |
0.00 |
18.33 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18.33 |
| 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 |
0.00 |
| Management Salaries |
0.00 |
0.17 |
0.54 |
0.98 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.44 |
0.00 |
3.13 |
| Casual Salaries/6 |
0.12 |
0.15 |
0.11 |
2.24 |
0.00 |
0.21 |
0.00 |
0.00 |
0.06 |
0.36 |
1.46 |
4.71 |
| Indirect Salary Costs |
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 OTHER |
31.95 |
2.19 |
2.64 |
65.09 |
0.20 |
34.18 |
2.03 |
0.05 |
6.12 |
9.51 |
8.88 |
162.85
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| SUMMARY OF ALL
FUND SOURCES |
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| Ph.D. Scientist |
10.22 |
0.00 |
0.11 |
17.37 |
0.01 |
6.15 |
1.79 |
0.00 |
4.38 |
2.88 |
0.36 |
43.27 |
| Other Scientist |
3.43 |
0.82 |
0.00 |
9.54 |
0.00 |
11.32 |
0.00 |
0.00 |
3.86 |
0.00 |
0.61 |
29.58 |
| Visitors/1 |
2.24 |
0.00 |
0.00 |
35.71 |
0.00 |
0.00 |
0.00 |
0.00 |
4.08 |
0.00 |
0.00 |
42.03 |
| Professional Support/2 |
8.76 |
16.83 |
0.02 |
6.29 |
6.12 |
14.53 |
10.35 |
0.05 |
4.07 |
0.46 |
0.89 |
68.37 |
| Technical Support/3 |
0.00 |
1.01 |
0.00 |
1.94 |
2.07 |
17.30 |
1.83 |
0.00 |
0.00 |
0.00 |
8.61 |
32.76 |
| 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 |
| Administrative Support |
34.29 |
3.86 |
1.24 |
4.91 |
1.93 |
10.80 |
2.11 |
0.00 |
2.40 |
12.29 |
4.68 |
78.51 |
| Secretary/Clerical |
6.59 |
1.26 |
0.73 |
2.41 |
0.00 |
4.04 |
1.06 |
0.00 |
0.72 |
1.39 |
2.03 |
20.23 |
| 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 |
| Post Docs |
0.00 |
0.00 |
0.00 |
36.66 |
0.00 |
0.00 |
0.00 |
0.00 |
-0.02 |
0.00 |
0.00 |
36.64 |
| 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 |
0.00 |
| Management Salaries |
0.00 |
1.10 |
0.54 |
1.40 |
0.00 |
1.69 |
0.00 |
0.00 |
0.00 |
0.88 |
0.00 |
5.61 |
| Casual Salaries/6 |
0.42 |
0.15 |
0.50 |
4.48 |
0.19 |
0.37 |
0.46 |
0.00 |
0.29 |
0.72 |
5.35 |
12.93 |
| Indirect Salary Costs |
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 |
65.95 |
25.03 |
3.14 |
120.71 |
10.32 |
66.20 |
17.60 |
0.05 |
19.78 |
18.62 |
22.53 |
369.93 |
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| 1/
Includes Long-Term Visitors and Short-Term Visitors. |
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| 2/ Includes
Engineers, Programmers, Pilots and Librarians. |
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| 3/ Includes
Technicians, Technical Specialists, Computer Operators, Keypunch Operators,
Tape Librarians, Mechanics, Designers |
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| Machinists and Writers/Editors. |
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| 4/ Includes
Craftpersons, Custodians, Service Workers and Security Guards (currently UCAR
does not employ Security Guards or Custodians) |
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| 5/ Includes
Other/Student Summer Programs/Student Visitors/Overtime Field Reimbursement
and Premium Pay. |
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| 6/ Includes
Casuals/Student Assistants/Temporary Employees/ Overtime Field Reimbursement
and Premium Pay. |
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| 7/ Employees
previously reported in Division OFPS are now being reported within Division
JOSS. |
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| 8/ Employees
previously reported in Division UNAVCO are now being reported within Division
GST. |
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| * Expended Person Years excludes indirect
hours charged. |
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