7110-0100

7110-0100 Fitchburg State University

Approved by the Governor

Budget Tracking

FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA 
45,487,590
42,958,315
45,907,530
42,958,315
0
0
42,958,315
Loading...

Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
36,634,034
37,687,632
41,993,969
43,280,719
42,958,315
Loading...

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
36,683,131
37,003,039
41,031,584
43,280,719
40,871,130
Employee Benefits
722,783
684,556
865,766
0
0
Operating Expenses
0
0
95,342
0
2,087,185
Total
37,405,914
37,687,595
41,992,692
43,280,719
42,958,315
Loading...