Name | Value |
---|---|
NAME | BUILDING MGT |
MED CARE APPROPRIATED (Y/N?) | YES |
PART-TIME PERMANENT COUNT | 4 |
PART-TIME PERMANENT FTE | .4 |
PART-TIME TEMPORARY COUNT | 3 |
PART-TIME TEMPORARY FTE | 1.1 |
INTERMITTENT COUNT | 0 |
INTERMITTENT FTE | 0 |
TRAINEE/STIPEND/RES COUNT | 1 |
TRAINEE/STIPEND/RES FTE | .1 |
SUMMER AID/SIS COUNT | 0 |
TOTAL COUNT | 27 |
COMPILATION DATE | 1995-06-08 14:29:00 |
TOTAL FTE | 15.2 |
VARIANCE | 15.2 |
SALARY TOTAL YTD | 526333.2 |
SALARY TOTAL PROJECTED | 679454778.32 |
FULL-TIME PERMANENT COUNT | 18 |
LWOP COUNT | 0 |
FULL-TIME TEMPORARY COUNT | 2 |