Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
University of Massachusetts
| 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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