University of Massachusetts

Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
7100-0200 University of Massachusetts 5,703 5,710 5,297 6,668 6,668
7100-0300 Toxics Use Reduction Institute 20 19 0 0 0
7100-0500 Amherst Commonwealth College Honors 38 41 0 0 0
7100-0700 Office of Dispute Resolution Operations 1 1 0 0 0
TOTAL 5,762 5,772 5,297 6,668 6,668

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.