Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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University of Massachusetts




Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
7100-0200 University of Massachusetts 5,710 5,297 5,802 5,768 5,587
7100-0300 Toxics Use Reduction Institute 19 0 0 0 0
7100-0500 AMHERST COMMONWEALTH COLLEGE HONORS 41 0 0 0 0
7100-0700 Office of Dispute Resolution Operations 1 0 0 0 0
TOTAL 5,772 5,297 5,802 5,768 5,587

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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