| Name | Value |
|---|---|
| NAME | FISCAL |
| MED CARE APPROPRIATED (Y/N?) | YES |
| PART-TIME PERMANENT COUNT | 0 |
| PART-TIME PERMANENT FTE | 0 |
| 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 | 6 |
| COMPILATION DATE | 1995-06-08 14:29:00 |
| TOTAL FTE | 1.5 |
| VARIANCE | 1.5 |
| SALARY TOTAL YTD | 87974.57 |
| SALARY TOTAL PROJECTED | 32091486.84 |
| FULL-TIME PERMANENT COUNT | 6 |
| LWOP COUNT | 0 |
| FULL-TIME TEMPORARY COUNT | 0 |