| NAME |
MISCELLANEOUS |
| MED CARE APPROPRIATED (Y/N?) |
YES |
| PART-TIME PERMANENT COUNT |
10 |
| PART-TIME PERMANENT FTE |
1.9 |
| PART-TIME TEMPORARY COUNT |
0 |
| PART-TIME TEMPORARY FTE |
0 |
| INTERMITTENT COUNT |
2 |
| INTERMITTENT FTE |
0 |
| TRAINEE/STIPEND/RES COUNT |
0 |
| TRAINEE/STIPEND/RES FTE |
0 |
| SUMMER AID/SIS COUNT |
0 |
| TOTAL COUNT |
34 |
| COMPILATION DATE |
1995-06-08 14:29:00 |
| TOTAL FTE |
16.7 |
| VARIANCE |
16.7 |
| FULL-TIME PERMANENT MD COUNT |
1 |
| FULL-TIME TEMPORARY MD COUNT |
0 |
| PART-TIME PERMANENT MD COUNT |
1 |
| PART-TIME PERMANENT MD FTE |
.1 |
| 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 |
2 |
| TOTAL MD FTE |
1.1 |
| MD VARIANCE |
1.1 |
| SALARY TOTAL YTD |
557443.51 |
| SALARY TOTAL PROJECTED |
120317000 |
| FULL-TIME PERMANENT COUNT |
22 |
| LWOP COUNT |
0 |
| LWOP MD COUNT |
0 |
| FULL-TIME TEMPORARY COUNT |
0 |