MEDICAL (24)    PAID COST CENTER/ORGANIZATION (454.1)

Name Value
NAME MEDICAL
MED CARE APPROPRIATED (Y/N?) YES
PART-TIME PERMANENT COUNT 8
PART-TIME PERMANENT FTE 1.2
PART-TIME TEMPORARY COUNT 0
PART-TIME TEMPORARY FTE 0
INTERMITTENT COUNT 3
INTERMITTENT FTE 1
TRAINEE/STIPEND/RES COUNT 11
TRAINEE/STIPEND/RES FTE 5.1
SUMMER AID/SIS COUNT 0
TOTAL COUNT 29
COMPILATION DATE 1995-06-08 14:29:00
TOTAL FTE 7.3
VARIANCE 7.3
FULL-TIME PERMANENT MD COUNT 17
FULL-TIME TEMPORARY MD COUNT 0
PART-TIME PERMANENT MD COUNT 7
PART-TIME PERMANENT MD FTE 1.1
PART-TIME TEMPORARY MD COUNT 0
PART-TIME TEMPORARY MD FTE 0
INTERMITTENT MD COUNT 3
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 27
TOTAL MD FTE 6.2
MD VARIANCE 6.2
SALARY TOTAL YTD 197016.17
SALARY TOTAL PROJECTED 58756300
FULL-TIME PERMANENT COUNT 18
LWOP COUNT 0
LWOP MD COUNT 0
FULL-TIME TEMPORARY COUNT 0