DIETETICS (12)    PAID COST CENTER/ORGANIZATION (454.1)

Name Value
NAME DIETETICS
MED CARE APPROPRIATED (Y/N?) YES
PART-TIME PERMANENT COUNT 3
PART-TIME PERMANENT FTE .58
PART-TIME TEMPORARY COUNT 0
PART-TIME TEMPORARY FTE 0
INTERMITTENT COUNT 0
INTERMITTENT FTE 0
TRAINEE/STIPEND/RES COUNT 0
TRAINEE/STIPEND/RES FTE 0
SUMMER AID/SIS COUNT 0
TOTAL COUNT 8
COMPILATION DATE 1995-06-08 14:29:00
TOTAL FTE 4.68
VARIANCE 4.68
SALARY TOTAL YTD 156213.73
SALARY TOTAL PROJECTED 110598744.64
FULL-TIME PERMANENT COUNT 5
LWOP COUNT 0
FULL-TIME TEMPORARY COUNT 0