| 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 |
