BUILDING MGT (6)    PAID COST CENTER/ORGANIZATION (454.1)

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