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7116-0100

Worcester 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 
43,642,881
43,867,881
43,642,881
43,867,881
0
0
43,867,881
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Download the71160100: Worcester State University Budget Tracking data

Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
34,859,139
38,924,136
40,168,390
40,168,390
43,867,881
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Download the71160100: Worcester State University Historical Budget data

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
34,225,936
38,119,804
42,736,059
39,248,934
43,592,752
Employee Benefits
633,180
804,328
681,459
919,456
50,129
Operating Expenses
0
0
123,335
0
225,000
Total
34,859,116
38,924,132
43,540,853
40,168,390
43,867,881
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Download the71160100: Worcester State University Spending Categories data
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