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University of Massachusetts
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 7100-0700 | Office of Dispute Resolution For the operation of the office of dispute resolution at the University of Massachusetts at Boston under section 46 of chapter 75 of the General Laws |
166,440 | 166,440 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 155 | 166 | 166 |
| TOTAL | 0 | 0 | 155 | 166 | 166 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 7100-0700 | Office of Dispute Resolution | 0 | 0 | 2 | 0 | 1 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.