7110-0100
7110-0100 Fitchburg State University
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
46,942,816
46,942,816
46,942,816
46,942,816
0
0
46,942,816
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
37,687,632
41,993,969
42,958,315
42,958,315
46,942,816
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
37,003,039
41,031,584
45,103,591
41,834,785
46,942,816
Employee Benefits
684,556
865,766
716,422
958,529
0
Operating Expenses
0
95,342
0
165,001
0
Total
37,687,595
41,992,692
45,820,013
42,958,315
46,942,816
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