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
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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
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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
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