A & M MGT (1)    PAID COST CENTER/ORGANIZATION (454.1)

Name Value
NAME A & M MGT
MED CARE APPROPRIATED (Y/N?) YES
PART-TIME PERMANENT COUNT 2
PART-TIME PERMANENT FTE .45
PART-TIME TEMPORARY COUNT 0
PART-TIME TEMPORARY FTE 0
INTERMITTENT COUNT 0
INTERMITTENT FTE 0
TRAINEE/STIPEND/RES COUNT 2
TRAINEE/STIPEND/RES FTE .1
SUMMER AID/SIS COUNT 0
TOTAL COUNT 7
COMPILATION DATE 1995-06-08 14:29:00
TOTAL FTE 1.85
VARIANCE 1.85
SALARY TOTAL YTD 257819.12
SALARY TOTAL PROJECTED 582932482
FULL-TIME PERMANENT COUNT 5
LWOP COUNT 0
FULL-TIME TEMPORARY COUNT 0