Difference between Budgeted WTE’s and Actual WTE’s JUNE 2015 – Difference between Budgeted WTE’s and Actual WTE’s JANUARY 2016 – Difference between Budgeted WTE’s and SNCT’s Average WTE’s JUNE 2015 – Difference between Budgeted WTE’s and SNCT’s Average WTE’s JANUARY 2016 – Difference between Budgeted WTE’s & SNCT’s Recommended WTE’s JUNE 2015 – Difference between Budgeted WTE’s & SNCT’s Recommended WTE’s JANUARY 2016 –
Difference between Budgeted WTE’s and Actual WTE’s – JUNE 2015 Difference between Budgeted WTE’s and Actual WTE’s – JANUARY 2016 Difference between Budgeted WTE’s and SNCT’s Average WTE’s – JUNE 2015 Difference between Budgeted WTE’s and SNCT’s Average WTE’s – JANUARY 2016 Difference between Budgeted WTE’s & SNCT’s Recommended WTE’s – JUNE 2015 Difference between Budgeted WTE’s & SNCT’s Recommended WTE’s – JANUARY 2016
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