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University of Massachusetts
| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 7100-0200 | University of Massachusetts | 5,802 | 5,221 | 5,541 | 6,509 | 6,509 |
| 7100-0700 | Office of Dispute Resolution Operations | 0 | 0 | 3 | 1 | 1 |
| TOTAL | 5,802 | 5,221 | 5,544 | 6,510 | 6,510 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
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