UNIVERSITY OF CALIFORNIA SCHEDULE 1INTERNAL AUDIT PERSONNELFY 2001UCII. Authorized Personnel Profess. Admin. TotalNumber of Authorized Personnel 8 2 10(Provide detail of any changes, e.g. date, classification level, etc. Provide separate narrative on any reductions.Assoc.IAD Prof.II. Actual FTE's IAD or MGR. Staff Total*Beginning of Period 1 1 4 6 Anticiapated Additions** 1 1 2 Estimated Separations** End of Period 1 2 5 8* Footnote the approximate number of professionals assigned to Health Sciences during the period on an FTE basis.** Use assumed start and leave dates to calculate weighted average FTE's below.III. Gross & Net Available Hours CalculationTotal Year 1st 2nd 3rd 4thHours Quarter Quarter Quarter QuarterWeighted Avg. FTE's** 6 7 7 8 Hours in the period 2,080 520 520 520 520 Sub-Total 14,560 3,120 3,640 3,640 4,160 Other Resources: Overtime Contract Labor/Interns 2,200 800 700 700 - Recharge In or (Out) Admin. & Other 1,040 260 260 260 260 Sub-Total3,240 1,060 960 960 260 Gross Available Hours 17,800 4,180 4,600 4 ...
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