${table.

1865}${expandable}

0.0 0.0 0.0

Total FTEs Direct FTEIndirect FTEs
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#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
 FTEs - Direct & Indirect (per OBJ)
12.0

10.0

8.0

6.0

4.0

2.0

0.0

Column C Column D

FTEs distribution
(out of total FTEs/KSMJ)
Total FTEs distribution
(out of total FTEs/KSM)

Total FTEs distribution

(out of total FTEs/KSM)
(out of total FTEs/KSM)
per OBJ)

nD

SMJ)
 Direct FTEs Indirect FTEs

on
M)

on
SM)
SM)