University of Massachusetts

Historical Employment Levels
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.