SURGERY (44)    PAID COST CENTER/ORGANIZATION (454.1)

Name Value
NAME SURGERY
MED CARE APPROPRIATED (Y/N?) YES
PART-TIME PERMANENT COUNT 5
PART-TIME PERMANENT FTE 2.46
PART-TIME TEMPORARY COUNT 0
PART-TIME TEMPORARY FTE 0
INTERMITTENT COUNT 1
INTERMITTENT FTE .1
TRAINEE/STIPEND/RES COUNT 2
TRAINEE/STIPEND/RES FTE .6
SUMMER AID/SIS COUNT 0
TOTAL COUNT 9
COMPILATION DATE 1995-06-08 14:29:00
TOTAL FTE 3.76
VARIANCE 3.76
FULL-TIME PERMANENT MD COUNT 1
FULL-TIME TEMPORARY MD COUNT 0
PART-TIME PERMANENT MD COUNT 3
PART-TIME PERMANENT MD FTE 1.88
PART-TIME TEMPORARY MD COUNT 0
PART-TIME TEMPORARY MD FTE 0
INTERMITTENT MD COUNT 0
INTERMITTENT MD FTE 0
TRAINEE/STIPEND/RES MD COUNT 0
TRAINEE/STIPEND/RES MD FTE 0
SUMMER AID/SIS MD COUNT 0
TOTAL MD COUNT 4
TOTAL MD FTE 2.88
MD VARIANCE 2.88
SALARY TOTAL YTD 184327.19
SALARY TOTAL PROJECTED 285509408
FULL-TIME PERMANENT COUNT 3
LWOP COUNT 0
LWOP MD COUNT 0
FULL-TIME TEMPORARY COUNT 0