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University of Massachusetts
| DEPARTMENT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| University of Massachusetts | 466,947 | 1,812,497 | 2,279,444 | 53,000 |
| TOTAL | 466,947 | 1,812,497 | 2,279,444 | 53,000 |
| Department |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|
| University of Massachusetts | 4,948 | 6,008 | 5,454 | 6,542 | 5,450 |
| 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.