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University of Massachusetts
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 7100-0200 | University of Massachusetts | 4,914 | 5,974 | 5,411 | 6,494 | 5,409 |
| 7100-0300 | Toxics Use Reduction Institute - University of Massachusetts Lowell | 15 | 14 | 13 | 14 | 13 |
| 7100-0350 | Toxic Use Reduction Institute Study | 0 | 0 | 0 | 0 | 0 |
| 7100-0500 | Commonwealth College Honors Program | 19 | 21 | 28 | 34 | 27 |
| 7100-0700 | Office of Dispute Resolution | 0 | 0 | 2 | 0 | 1 |
| TOTAL | 4,948 | 6,008 | 5,454 | 6,542 | 5,450 | |
* 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.