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University of Massachusetts
| Account | Description |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
|---|---|---|---|---|---|---|
| 7100-0200 | University of Massachusetts | 5,411 | 5,561 | 5,703 | 6,721 | 6,611 |
| 7100-0300 | Toxics Use Reduction Institute - University of Massachusetts Lowell | 13 | 15 | 20 | 18 | 0 |
| 7100-0350 | Toxic Use Reduction Institute Study | 0 | 0 | 0 | 0 | 0 |
| 7100-0400 | Winter Moth Worm Study at University of Massachusetts | 0 | 4 | 0 | 0 | 0 |
| 7100-0500 | Commonwealth College Honors Program | 28 | 32 | 38 | 42 | 0 |
| 7100-0550 | UMass Biomedical Institute | 0 | 6 | 0 | 0 | 0 |
| 7100-0700 | Office of Dispute Resolution | 2 | 2 | 1 | 2 | 0 |
| TOTAL | 5,454 | 5,619 | 5,762 | 6,783 | 6,611 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
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