# | Name | Location | Type | Details | Index | Description |
---|---|---|---|---|---|---|
.01 | facility(+) | 0;1 | POINTER | 4 | B | Compares budgeted/ceiling FTEE against the actual FTEE present within Nursing Service for a specific facility. |
1 | (01) budgeted rn(+) | 0;2 | NUMERIC | Total number of (budgeted/ceiling) FTEE designated as RN positions. | ||
2 | (02) budgeted lpn(+) | 0;3 | NUMERIC | Total number of (budgeted/ceiling) FTEE designated as LPN/LVN positions. | ||
3 | (03) budgeted na(+) | 0;4 | NUMERIC | Total number of (budgeted/ceiling) FTEE designated as NA positions. | ||
4 | (04) budgeted clerical(+) | 0;5 | NUMERIC | Total number of (budgeted/ceiling) FTEE designated as 'clerical' positions. | ||
5 | (05) budgeted admin officer(+) | 0;6 | NUMERIC | Total number of (budgeted/ceiling) FTEE designated as 'administrative officer' positions. | ||
6 | (06) budgeted clin specialist(+) | 0;7 | NUMERIC | Total number of RN (budgeted/ceiling) FTEE designated as 'clinical specialist' positions. | ||
7 | (07) budgeted rn practitioner(+) | 0;8 | NUMERIC | Total number of RN (budgeted/ceiling) FTEE designated as 'nurse practitioner' positions. | ||
8 | (08) budgeted infect. control(+) | 0;9 | NUMERIC | Total number of RN (budgeted/ceiling) FTEE designated as 'infection control' positions. | ||
9 | (09) budgeted public health(+) | 0;10 | NUMERIC | Total number of RN (budgeted/ceiling) FTEE designated as 'public health' positions. | ||
10 | (10) budgeted staff nurse(+) | 0;11 | NUMERIC | Total number of RN (budgeted/ceiling) FTEE designated as 'staff nurse' positions. | ||
11 | (11) budgeted chief nurse(+) | 0;12 | NUMERIC | Total number of RN (budgeted/ceiling) FTEE designated as 'chief nurse' positions. | ||
12 | (12) budgeted asst chief nurse(+) | 0;13 | NUMERIC | Total number of RN (budgeted/ceiling) FTEE designated as 'asst chief nurse' positions. | ||
13 | (13) budgeted assoc chief n.s.(+) | 0;14 | NUMERIC | Total number of RN (budgeted/ceiling) FTEE designated as 'associate chief for N.S.' positions. | ||
14 | (14) budgeted supervisor(+) | 0;15 | NUMERIC | Total number of RN (budgeted/ceiling) FTEE designated as 'supervisor' positions. | ||
15 | (15) budgeted head nurse(+) | 0;16 | NUMERIC | Total number of RN (budgeted/ceiling) FTEE designated as 'head nurse' positions. | ||
16 | (16) budgeted other nurse(+) | 0;17 | NUMERIC | Total number of RN (budgeted/ceiling) FTEE designated for special positions not identified in fields 6 thru 15 or 17 thru 20. | ||
17 | (17) budgeted nurse reshr(+) | .5;1 | NUMERIC | Total number of RN (budgeted/ceiling) FTEE designated as 'nurse researcher' positions. | ||
18 | (18) budgeted assoc chief/resh(+) | .5;2 | NUMERIC | Total number of RN (budgeted/ceiling) FTEE designated as 'associate chief/research' positions. | ||
19 | (19) budgeted assoc chief/edu(+) | .5;3 | NUMERIC | Total number of RN (budgeted/ceiling) FTEE designated as 'associate chief/education' positions. | ||
20 | (20) budgeted instr/edu(+) | .5;4 | NUMERIC | Total number of RN (budgeted/ceiling) FTEE designated as 'instructor/ education' positions. | ||
21 | (21) actual rn | .5;5 | NUMERIC | Total number of FTEE currently in RN positions. | ||
22 | (22) actual lpn | .5;6 | NUMERIC | Total number of FTEE currently in LPN/LVN positions. | ||
23 | (23) actual na | .5;7 | NUMERIC | Total number of FTEE currently in 'nursing assistant' positions. | ||
24 | (24) actual clerical | .5;8 | NUMERIC | Total number of FTEE currently in clerical positions. | ||
25 | (25) actual admin officer | .5;9 | NUMERIC | Total number of FTEE currently in 'administrative officer' positions. | ||
26 | (26) actual clin specialist | .5;10 | NUMERIC | Total number of RN FTEE currently in 'clinical specialist' positions. | ||
27 | (27) actual rn practitioner | .5;11 | NUMERIC | Total number of RN FTEE currently in 'nurse practitioner' positions. | ||
28 | (28) actual infection control | .5;12 | NUMERIC | Total number of RN FTEE currently in 'infection control' positions. | ||
29 | (29) actual public health | .5;13 | NUMERIC | Total number of RN FTEE currently in 'public health' positions. | ||
30 | (30) actual staff nurse | .5;14 | NUMERIC | Total number of RN FTEE currently in 'staff nurse' positions. | ||
31 | (31) actual chief nurse | 1;1 | NUMERIC | Total number of RN FTEE in 'chief nurse' positions. | ||
32 | (32) actual asst chief nurse | 1;2 | NUMERIC | Total number of RN FTEE currently in 'assistant chief' positions. | ||
33 | (33) actual assoc chief n.s. | 1;3 | NUMERIC | Total number of RN FTEE in 'associate chief/N.S.' positions. | ||
34 | (34) actual supervisor | 1;4 | NUMERIC | Total number of RN FTEE currently in 'supervisor' positions. | ||
35 | (35) actual head nurse | 1;5 | NUMERIC | Total number of RN FTEE currently in 'head nurse' positions. | ||
36 | (36) actual other nurse | 1;6 | NUMERIC | Total number of RN FTEE currently in special positions. | ||
37 | (37) actual nurse reshr | 1;7 | NUMERIC | Total number of RN FTEE currently in 'nurse researcher' positions. | ||
38 | (38) actual assoc chief/reshr | 1;8 | NUMERIC | Total number of RN FTEE currently in 'associate chief/research' positions. | ||
39 | (39) actual assoc chief/edu | 1;9 | NUMERIC | Total number of RN FTEE currently in 'associate chief/education' positions. | ||
40 | (40) actual instr/edu | 1;10 | NUMERIC | Total number of RN FTEE currently in 'instructor/education' positions. | ||
41 | total actual 26-40 | COMPUTED | Computed total of actual RN FTEE from fields 26 thru 40. | |||
41.5 | total budget 6-20 | COMPUTED | Computed total of budgeted/ceiling RN FTEE from fields 6 thru 20. | |||
42 | discrepancy | COMPUTED | The difference between the total actual FTEE and total budgeted FTEE. | |||
43 | date(+) | 1;11 | DATE-TIME | The date for which this budgeted FTEE information was entered. |
Not Referenced