7110-0100
7110-0100 Fitchburg State University
Approved by the Governor
Budget Tracking
FY 2024 Governor
FY 2024 House Final
FY 2024 Senate Final
FY 2024 Conference
FY 2024 Governor's Veto
FY 2024 Legislature's Override
FY 2024 GAA
37,687,632
37,687,632
37,687,632
37,687,632
0
0
37,687,632
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Historical Budget
FY2021 GAA
FY2022 GAA
FY2023 GAA
FY2023 Projected
FY2024 GAA
33,197,515
33,771,458
36,634,034
36,634,033
37,687,632
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Spending Categories
Spending Category
FY2020 Expended
FY2021 Expended
FY2022 Expended
FY2023 Projected
FY2024 GAA
Wages & Salaries
32,530,751
33,128,425
36,683,131
35,854,943
35,856,530
Employee Benefits
765,001
642,691
722,783
0
0
Operating Expenses
0
0
0
779,090
1,831,102
Total
33,295,752
33,771,116
37,405,914
36,634,033
37,687,632
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