7116-0100

7116-0100 Worcester 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 
42,276,179
40,118,390
42,715,420
40,168,390
0
0
40,168,390
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
33,836,414
34,859,139
38,924,136
40,114,314
40,168,390
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
33,883,850
34,225,936
38,119,804
40,114,314
32,926,259
Employee Benefits
667,512
633,180
804,328
0
0
Operating Expenses
0
0
0
0
7,242,131
Total
34,551,362
34,859,116
38,924,132
40,114,314
40,168,390
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