Sheet1
| Period | FTE | Variance to Budget |
| 1/18/98 | 107.35 | -2.32 |
| 2/1/98 | 110.95 | 0.386 |
| 2/15/98 | 106.97 | -3.682 |
| 3/1/98 | 105.98 | -3.269 |
| 3/15/98 | 107.49 | -2.612 |
| 3/29/98 | 106.37 | -2.593 |
| 4/12/98 | 110.41 | 0.031 |
| 4/26/98 | 102.55 | -8.138 |
| 5/10/98 | 105.44 | -3.702 |
| 5/24/98 | 106.81 | -2.375 |
| 6/7/98 | 106.1 | -0.666 |
| 6/21/98 | 111.87 | 5.207 |
| 7/5/98 | 112.38 | 5.73 |
| 7/19/98 | 107.32 | 0.389 |
| 8/2/98 | 109.25 | 4.734 |
| 8/16/98 | 107.43 | 0.734 |
| 8/30/98 | 106.48 | 0.232 |
| 9/13/98 | 109.24 | 3.182 |
| 9/27/98 | 109.66 | 2 |
| 10/11/98 | 103.31 | -6.096 |
| 10/25/98 | 107.1 | 0.635 |
| 11/8/98 | 109.81 | 1.79 |
| 11/22/98 | 106.96 | -0.81 |
| 12/6/98 | 106.94 | -1.488 |
| 12/20/98 | 104.77 | -1.912 |
| 1/3/99 | 111.65 |
| 1/17/99 | 103.96 |
| 1/31/99 | 106.43 |
| 2/14/99 | 105.24 |
| 2/28/99 | 106.15 |