NURSING (27)    PAID COST CENTER/ORGANIZATION (454.1)

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