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.