7116-0100
7116-0100 Worcester State University
Approved by the Governor
Budget Tracking
FY 2025 Governor
FY 2025 House Final
FY 2025 Senate Final
FY 2025 Conference
FY 2025 Governor's Veto
FY 2025 Legislature's Override
FY 2025 GAA
38,874,136
38,874,136
38,924,136
38,924,136
0
0
38,924,136
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Historical Budget
FY2022 GAA
FY2023 GAA
FY2024 GAA
FY2024 Projected
FY2025 GAA
31,201,398
33,836,414
34,859,139
37,808,345
38,924,136
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Spending Categories
Spending Category
FY2021 Expended
FY2022 Expended
FY2023 Expended
FY2024 Projected
FY2025 GAA
Wages & Salaries
30,527,108
33,883,850
34,225,936
37,808,345
38,924,136
Employee Benefits
596,270
667,512
633,180
0
0
Total
31,123,378
34,551,362
34,859,116
37,808,345
38,924,136
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