Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

University of Massachusetts




Historical Employment Levels
Account Description
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
7100-0200 University of Massachusetts 5,974 5,411 5,561 6,514 5,649
7100-0300 Toxics Use Reduction Institute - University of Massachusetts Lowell 14 13 15 18 15
7100-0350 Toxic Use Reduction Institute Study 0 0 0 0 0
7100-0400 Winter Moth Worm Study at University of Massachusetts 0 0 4 0 0
7100-0500 Commonwealth College Honors Program 21 28 32 38 32
7100-0550 UMass Biomedical Institute 0 0 6 0 0
7100-0700 Office of Dispute Resolution 0 2 2 2 0
TOTAL 6,008 5,454 5,619 6,572 5,695
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

top of page link top of page