STAFFING BY PERSON YEARS

9/30/2006

DIVISION

FY06

ENTITY

FY06

ACD

84.1

NCAR

877.4

ASP

23.3

PEAK

0.0

ATD

60.0

UCAR*

280.1

CECB

2.6

STAR

0.0

CGD

98.1

UOP

259.1

CISL

4.4

COMET

35.6

COMMUNICATIONS POOL

28.0

ORGANIZATION

FY06

COSMIC

17.1

DPC

19.7

UCAR

1416.6

DTC

7.4

E&O

26.6

EOL

104.4

ESSL

3.3

G&A

140.0

GENFUND

4.9

GLOBE

8.9

GST (formerly  UNAVCO)

0.1

***

HAO

66.9

IMAGe

17.2

ISS

8.5

*

ISSE

23.0

JOSS

53.7

**

MISC

3.4

MMM

63.5

NCAR DIRECTOR

15.4

NSDL

11.7

OCCUP

85.1

RAL

166.5

SCD

113.2

SERE

6.2

TIIMES

17.9

UCARF

0.0

UNIDATA

24.9

UOP DIRECTOR

4.5

VISITING SCIENTIST

66.6

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 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.