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University of Massachusetts
| 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.
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