Name | Value |
---|---|
NAME | NURSING |
MED CARE APPROPRIATED (Y/N?) | YES |
PART-TIME PERMANENT COUNT | 1 |
PART-TIME PERMANENT FTE | .1 |
PART-TIME TEMPORARY COUNT | 0 |
PART-TIME TEMPORARY FTE | 0 |
INTERMITTENT COUNT | 1 |
INTERMITTENT FTE | .1 |
TRAINEE/STIPEND/RES COUNT | 0 |
TRAINEE/STIPEND/RES FTE | 0 |
SUMMER AID/SIS COUNT | 0 |
TOTAL COUNT | 22 |
COMPILATION DATE | 1995-06-08 14:29:00 |
TOTAL FTE | 16.6 |
VARIANCE | -83.4 |
FTE CEILING | 100 |
FULL-TIME PERMANENT RN COUNT | 7 |
FULL-TIME TEMPORARY RN COUNT | 3 |
PART-TIME PERMANENT RN COUNT | 0 |
PART-TIME PERMANENT RN FTE | 0 |
FTE MD CEILING | 10 |
PART-TIME TEMPORARY RN COUNT | 0 |
PART-TIME TEMPORARY RN FTE | 0 |
INTERMITTENT RN COUNT | 0 |
INTERMITTENT RN FTE | 0 |
TRAINEE/STIPEND/RES RN COUNT | 0 |
TRAINEE/STIPEND/RES RN FTE | 0 |
SUMMER AID/SIS RN COUNT | 0 |
TOTAL RN COUNT | 10 |
TOTAL RN FTE | 9.1 |
RN VARIANCE | -.9 |
FTE RN CEILING | 10 |
FULL-TIME PERMANENT LPN COUNT | 4 |
FULL-TIME TEMPORARY LPN COUNT | 1 |
PART-TIME PERMANENT LPN COUNT | 0 |
PART-TIME PERMANENT LPN FTE | 0 |
PART-TIME TEMPORARY LPN COUNT | 0 |
PART-TIME TEMPORARY LPN FTE | 0 |
INTERMITTENT LPN COUNT | 0 |
INTERMITTENT LPN FTE | 0 |
TRAINEE/STIPEND/RES LPN COUNT | 0 |
TRAINEE/STIPEND/RES LPN FTE | 0 |
FTE LPN CEILING | 10 |
SUMMER AID/SIS LPN COUNT | 0 |
TOTAL LPN COUNT | 5 |
TOTAL LPN FTE | 4.1 |
LPN VARIANCE | -5.9 |
FULL-TIME PERMANENT NA COUNT | 2 |
FULL-TIME TEMPORARY NA COUNT | 0 |
PART-TIME PERMANENT NA COUNT | 0 |
PART-TIME PERMANENT NA FTE | 0 |
PART-TIME TEMPORARY NA COUNT | 0 |
PART-TIME TEMPORARY NA FTE | 0 |
FTE NA CEILING | 10 |
INTERMITTENT NA COUNT | 0 |
INTERMITTENT NA FTE | 0 |
TRAINEE/STIPEND/RES NA COUNT | 0 |
TRAINEE/STIPEND/RES NA FTE | 0 |
SUMMER AID/SIS NA COUNT | 0 |
TOTAL NA COUNT | 2 |
TOTAL NA FTE | 2 |
NA VARIANCE | -8 |
SALARY TOTAL YTD | 466466.55 |
SALARY TOTAL PROJECTED | 59027349.92 |
FULL-TIME PERMANENT COUNT | 16 |
LWOP COUNT | 1 |
FULL-TIME TEMPORARY COUNT | 4 |