MAS (22)    PAID COST CENTER/ORGANIZATION (454.1)

Name Value
NAME MAS
MED CARE APPROPRIATED (Y/N?) YES
PART-TIME PERMANENT COUNT 3
PART-TIME PERMANENT FTE .73
PART-TIME TEMPORARY COUNT 0
PART-TIME TEMPORARY FTE 0
INTERMITTENT COUNT 1
INTERMITTENT FTE .53
TRAINEE/STIPEND/RES COUNT 1
TRAINEE/STIPEND/RES FTE .84
SUMMER AID/SIS COUNT 0
TOTAL COUNT 12
COMPILATION DATE 1995-06-08 14:29:00
TOTAL FTE 4.76
VARIANCE 4.76
SALARY TOTAL YTD 243015.38
SALARY TOTAL PROJECTED 227906337.48
FULL-TIME PERMANENT COUNT 6
LWOP COUNT 0
FULL-TIME TEMPORARY COUNT 2