MISCELLANEOUS (48)    PAID COST CENTER/ORGANIZATION (454.1)

Name Value
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