354 - Workforce Training and Education Coordinating Board
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
3,972 Underexpenditure
6.6% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Management and Delivery Program | 14,759 | 11,469 | 3,290 | 22.3% |
| SBCTE Management and Delivery Program | 24,182 | 22,097 | 2,086 | 8.6% |
| SPI Management and Delivery Program | 18,862 | 20,333 | (1,471) | (7.8%) |
| Private Vocational School Licensing | 1,059 | 1,125 | (66) | (6.3%) |
| Tuition Recovery Fund | 554 | 276 | 278 | 50.2% |
| Veterans Course Approval | 802 | 980 | (177) | (22.1%) |
| Workforce Investment Act | 203 | 171 | 32 | 16.0% |
| Totals | 60,421 | 56,451 | 3,972 | 6.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Management and Delivery Program | 21 | 23 | (2) | (8.1%) |
| Private Vocational School Licensing | 4 | 4 | (0) | (11.4%) |
| Tuition Recovery Fund | 0.50 | 0.30 | 0.20 | 40.0% |
| Veterans Course Approval | 2 | 3 | (1) | (30.4%) |
| Workforce Investment Act | 5 | 5 | 0.10 | 1.9% |
| Totals | 33 | 35 | (3) | (7.7%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 44,685 | 44,203 | 483 | 1.1% |
| General Fund Private/Local | 203 | 203 | 99.8% | |
| General Fund State | 9,375 | 7,936 | 1,439 | 15.3% |
| Other Funds Federal | 250 | 243 | 7 | 2.9% |
| Other Funds Non-Appropriated | 1,812 | 1,642 | 171 | 9.4% |
| Other Funds State | 4,097 | 2,427 | 1,670 | 40.8% |
| Totals | 60,422 | 56,451 | 3,973 | 6.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 44,685 | 38,361 | (6,324) | (14.2%) |
| General Fund Private/Local | 203 | (203) | (100.0%) | |
| General Fund State | 537 | 514 | (23) | (4.2%) |
| Other Funds State | 437 | 437 | ||
| Totals | 45,425 | 39,312 | (6,113) | (13.5%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 45,425 | 38,875 | (6,550) | (14.4%) |
| Tuition Recovery Trust Account | 437 | 437 | ||
| Totals | 45,425 | 39,312 | (6,113) | (13.5%) |
