7110-0100
7110-0100 Fitchburg State University
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
37,003,039
41,031,584
43,539,227
41,834,785
46,942,816
Employee Benefits
684,556
865,766
705,336
958,529
0
Operating Expenses
0
95,342
0
165,001
0
Total
37,687,595
41,992,692
44,244,563
42,958,315
46,942,816
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