
File PAID_COST_CENTER_ORGANIZATION(454.1) Data List
| NAME |
MED CARE APPROPRIATED (Y/N?) |
PART-TIME PERMANENT COUNT |
PART-TIME PERMANENT FTE |
PART-TIME TEMPORARY COUNT |
PART-TIME TEMPORARY FTE |
INTERMITTENT COUNT |
INTERMITTENT FTE |
TRAINEE/STIPEND/RES COUNT |
TRAINEE/STIPEND/RES FTE |
SUMMER AID/SIS COUNT |
TOTAL COUNT |
COMPILATION DATE |
TOTAL FTE |
VARIANCE |
FULL-TIME PERMANENT MD COUNT |
FULL-TIME TEMPORARY MD COUNT |
PART-TIME PERMANENT MD COUNT |
PART-TIME PERMANENT MD FTE |
PART-TIME TEMPORARY MD COUNT |
PART-TIME TEMPORARY MD FTE |
INTERMITTENT MD COUNT |
INTERMITTENT MD FTE |
FTE CEILING |
TRAINEE/STIPEND/RES MD COUNT |
TRAINEE/STIPEND/RES MD FTE |
SUMMER AID/SIS MD COUNT |
TOTAL MD COUNT |
TOTAL MD FTE |
MD VARIANCE |
FULL-TIME PERMANENT RN COUNT |
FULL-TIME TEMPORARY RN COUNT |
PART-TIME PERMANENT RN COUNT |
PART-TIME PERMANENT RN FTE |
FTE MD CEILING |
PART-TIME TEMPORARY RN COUNT |
PART-TIME TEMPORARY RN FTE |
INTERMITTENT RN COUNT |
INTERMITTENT RN FTE |
TRAINEE/STIPEND/RES RN COUNT |
TRAINEE/STIPEND/RES RN FTE |
SUMMER AID/SIS RN COUNT |
TOTAL RN COUNT |
TOTAL RN FTE |
RN VARIANCE |
FTE RN CEILING |
FULL-TIME PERMANENT LPN COUNT |
FULL-TIME TEMPORARY LPN COUNT |
PART-TIME PERMANENT LPN COUNT |
PART-TIME PERMANENT LPN FTE |
PART-TIME TEMPORARY LPN COUNT |
PART-TIME TEMPORARY LPN FTE |
INTERMITTENT LPN COUNT |
INTERMITTENT LPN FTE |
TRAINEE/STIPEND/RES LPN COUNT |
TRAINEE/STIPEND/RES LPN FTE |
FTE LPN CEILING |
SUMMER AID/SIS LPN COUNT |
TOTAL LPN COUNT |
TOTAL LPN FTE |
LPN VARIANCE |
FULL-TIME PERMANENT NA COUNT |
FULL-TIME TEMPORARY NA COUNT |
PART-TIME PERMANENT NA COUNT |
PART-TIME PERMANENT NA FTE |
PART-TIME TEMPORARY NA COUNT |
PART-TIME TEMPORARY NA FTE |
FTE NA CEILING |
INTERMITTENT NA COUNT |
INTERMITTENT NA FTE |
TRAINEE/STIPEND/RES NA COUNT |
TRAINEE/STIPEND/RES NA FTE |
SUMMER AID/SIS NA COUNT |
TOTAL NA COUNT |
TOTAL NA FTE |
NA VARIANCE |
SALARY TOTAL YTD |
SALARY TOTAL PROJECTED |
FULL-TIME PERMANENT COUNT |
LWOP COUNT |
LWOP MD COUNT |
FEE COUNT |
FEE MD COUNT |
LWOP RN COUNT |
FEE RN COUNT |
LWOP LPN COUNT |
FEE LPN COUNT |
LWOP NA COUNT |
FEE NA COUNT |
FULL-TIME TEMPORARY COUNT |