PERSONNEL (29)    PAID COST CENTER/ORGANIZATION (454.1)

Name Value
NAME PERSONNEL
MED CARE APPROPRIATED (Y/N?) YES
PART-TIME PERMANENT COUNT 0
PART-TIME PERMANENT FTE 0
PART-TIME TEMPORARY COUNT 0
PART-TIME TEMPORARY FTE 0
INTERMITTENT COUNT 0
INTERMITTENT FTE 0
TRAINEE/STIPEND/RES COUNT 0
TRAINEE/STIPEND/RES FTE 0
SUMMER AID/SIS COUNT 0
TOTAL COUNT 2
COMPILATION DATE 1995-06-08 14:29:00
TOTAL FTE .2
VARIANCE .2
SALARY TOTAL YTD 49953.92
SALARY TOTAL PROJECTED 64973548.37
FULL-TIME PERMANENT COUNT 2
LWOP COUNT 1
FULL-TIME TEMPORARY COUNT 0