University of Massachusetts

Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
7100-0200 University of Massachusetts 5,411 5,561 5,703 6,721 6,611
7100-0300 Toxics Use Reduction Institute - University of Massachusetts Lowell 13 15 20 18 0
7100-0350 Toxic Use Reduction Institute Study 0 0 0 0 0
7100-0400 Winter Moth Worm Study at University of Massachusetts 0 4 0 0 0
7100-0500 Commonwealth College Honors Program 28 32 38 42 0
7100-0550 UMass Biomedical Institute 0 6 0 0 0
7100-0700 Office of Dispute Resolution 2 2 1 2 0
TOTAL 5,454 5,619 5,762 6,783 6,611

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.