| OTHER UCAR PROGRAMS | ||||||||||
| EXPENDED PERSON YEARS | ||||||||||
| DIRECT AND NON-WORKED HOURS REPORT | ||||||||||
| 9/30/2006 | ||||||||||
| ISS | GENFUND | G&A FUND | OCCUP | COMM | CSMP | E/O | MISC | TOTAL | ||
| NSF | ||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 | 0.39 | |
| Other Scientist | 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 | |
| Professional Support/2 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Technical Support/3 | 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 | 0.00 | 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 | |
| Secretary/Clerical | 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 | |
| Post Docs | 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 | |
| Management Salaries | 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 | 0.00 | 0.00 | 0.00 | |
| SUBTOTAL NSF | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.39 | 0.40 | |
| OTHER | ||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 | 0.10 | 0.78 | |
| Other Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 0.37 | |
| Visitors/1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Professional Support/2 | 0.71 | 0.00 | 24.84 | 1.67 | 11.54 | 0.00 | 0.00 | 0.50 | 39.26 | |
| Technical Support/3 | 6.98 | 0.00 | 16.42 | 4.06 | 6.06 | 0.00 | 0.82 | 1.87 | 36.21 | |
| Maintenance Support/4 | 0.00 | 0.00 | 0.00 | 29.54 | 0.00 | 0.00 | 0.00 | 0.00 | 29.54 | |
| Administrative Support | 0.00 | 0.00 | 49.29 | 11.28 | 1.72 | 0.00 | 5.54 | 0.00 | 67.83 | |
| Secretary/Clerical | 0.81 | 0.00 | 30.43 | 13.43 | 2.98 | 0.00 | 2.87 | 0.33 | 50.85 | |
| Other/5 | 0.00 | 0.00 | 0.00 | 4.17 | 0.00 | 0.00 | 0.66 | 0.00 | 4.83 | |
| Post Docs | 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 | |
| Management Salaries | 0.00 | 0.00 | 3.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.45 | |
| Casual Salaries/6 | 0.02 | 0.00 | 1.23 | 6.20 | 0.54 | 0.00 | 0.12 | 0.14 | 8.25 | |
| SUBTOTAL OTHER | 8.52 | 0.00 | 125.66 | 70.35 | 22.84 | 0.00 | 10.69 | 3.31 | 241.41 | |
| SUMMARY OF ALL FUND SOURCES | ||||||||||
| Ph.D. Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.68 | 0.49 | 1.17 | |
| Other Scientist | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.37 | 0.37 | |
| Visitors/1 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Professional Support/2 | 0.71 | 0.00 | 24.84 | 1.67 | 11.54 | 0.00 | 0.00 | 0.50 | 39.26 | |
| Technical Support/3 | 6.98 | 0.00 | 16.42 | 4.06 | 6.06 | 0.00 | 0.82 | 1.87 | 36.21 | |
| Maintenance Support/4 | 0.00 | 0.00 | 0.00 | 29.54 | 0.00 | 0.00 | 0.00 | 0.00 | 29.54 | |
| Administrative Support | 0.00 | 0.00 | 49.29 | 11.28 | 1.72 | 0.00 | 5.54 | 0.00 | 67.83 | |
| Secretary/Clerical | 0.81 | 0.00 | 30.43 | 13.43 | 2.98 | 0.00 | 2.87 | 0.33 | 50.85 | |
| Other/5 | 0.00 | 0.00 | 0.00 | 4.17 | 0.00 | 0.00 | 0.66 | 0.00 | 4.83 | |
| Post Docs | 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 | |
| Management Salaries | 0.00 | 0.00 | 3.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.45 | |
| Casual Salaries/6 | 0.02 | 0.00 | 1.23 | 6.20 | 0.54 | 0.00 | 0.12 | 0.14 | 8.25 | |
| GRAND TOTAL | 8.52 | 0.00 | 125.66 | 70.35 | 22.84 | 0.00 | 10.69 | 3.70 | 241.76 | |
| 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. | ||||||||||
| * Expended Person Years excludes indirect hours charged. | ||||||||||