LABORATORY (20)    PAID COST CENTER/ORGANIZATION (454.1)

Name Value
NAME LABORATORY
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 1
TRAINEE/STIPEND/RES FTE .5
SUMMER AID/SIS COUNT 0
TOTAL COUNT 1
COMPILATION DATE 1995-06-08 14:29:00
TOTAL FTE 1
VARIANCE 1
SALARY TOTAL YTD 31260.48
SALARY TOTAL PROJECTED 64753
FULL-TIME PERMANENT COUNT 1
LWOP COUNT 0
FULL-TIME TEMPORARY COUNT 0