Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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University of Massachusetts




Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
7100-0200 University of Massachusetts 5,541 6,687 6,953 6,971 6,971
7100-0700 Office of Dispute Resolution Operations 3 1 1 0 0
7100-0801 MA Technology Transfer Center 0 0 0 2 0
TOTAL 5,544 6,687 6,954 6,972 6,971

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.


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