ENGINEERING (16)    PAID COST CENTER/ORGANIZATION (454.1)

Name Value
NAME ENGINEERING
MED CARE APPROPRIATED (Y/N?) YES
PART-TIME PERMANENT COUNT 2
PART-TIME PERMANENT FTE .2
PART-TIME TEMPORARY COUNT 0
PART-TIME TEMPORARY FTE 0
INTERMITTENT COUNT 2
INTERMITTENT FTE .2
TRAINEE/STIPEND/RES COUNT 5
TRAINEE/STIPEND/RES FTE .8
SUMMER AID/SIS COUNT 0
TOTAL COUNT 13
COMPILATION DATE 1995-06-08 14:29:00
TOTAL FTE 4.9
VARIANCE 4.9
FULL-TIME PERMANENT MD COUNT 0
FULL-TIME TEMPORARY MD COUNT 0
PART-TIME PERMANENT MD COUNT 0
PART-TIME PERMANENT MD FTE 0
PART-TIME TEMPORARY MD COUNT 0
PART-TIME TEMPORARY MD FTE 0
INTERMITTENT MD COUNT 1
INTERMITTENT MD FTE .1
TRAINEE/STIPEND/RES MD COUNT 0
TRAINEE/STIPEND/RES MD FTE 0
SUMMER AID/SIS MD COUNT 0
TOTAL MD COUNT 1
TOTAL MD FTE .1
MD VARIANCE .1
SALARY TOTAL YTD 296001.94
SALARY TOTAL PROJECTED 470107454.52
FULL-TIME PERMANENT COUNT 8
LWOP COUNT 0
LWOP MD COUNT 0
FULL-TIME TEMPORARY COUNT 1