RESEARCH (40)    PAID COST CENTER/ORGANIZATION (454.1)

Name Value
NAME RESEARCH
MED CARE APPROPRIATED (Y/N?) NO
PART-TIME PERMANENT COUNT 1
PART-TIME PERMANENT FTE .1
PART-TIME TEMPORARY COUNT 1
PART-TIME TEMPORARY FTE .45
INTERMITTENT COUNT 3
INTERMITTENT FTE .2
TRAINEE/STIPEND/RES COUNT 3
TRAINEE/STIPEND/RES FTE 1.03
SUMMER AID/SIS COUNT 0
TOTAL COUNT 14
COMPILATION DATE 1995-06-08 14:29:00
TOTAL FTE 4.26
VARIANCE 4.26
FULL-TIME PERMANENT MD COUNT 0
FULL-TIME TEMPORARY MD COUNT 0
PART-TIME PERMANENT MD COUNT 0
PART-TIME PERMANENT MD FTE 0
PART-TIME TEMPORARY MD COUNT 0
PART-TIME TEMPORARY MD FTE 0
INTERMITTENT MD COUNT 1
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 1
TOTAL MD FTE .1
MD VARIANCE .1
SALARY TOTAL YTD 329608.13
SALARY TOTAL PROJECTED 218798350.8
FULL-TIME PERMANENT COUNT 8
LWOP COUNT 0
LWOP MD COUNT 0
FULL-TIME TEMPORARY COUNT 1