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354 - Workforce Training and Education Coordinating Board

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
600 Underexpenditure
1.7% 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 8,345 5,645 2,700 32.4%
SBCTE Management and Delivery Program 13,440 14,501 (1,060) (7.9%)
SPI Management and Delivery Program 10,982 12,061 (1,079) (9.8%)
Private Vocational School Licensing 644 663 (19) (3.0%)
Tuition Recovery Fund 338 162 176 52.1%
Veterans Course Approval 488 574 (85) (17.5%)
Workforce Investment Act 124 156 (32) (25.9%)
Totals 34,361 33,762 601 1.7%

FTE

Program Estimate Actual Variance % Variance
Management and Delivery Program 21 22 (1) (4.8%)
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 6 (0) (7.5%)
Totals 32 35 (2) (7.1%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 25,401 27,810 (2,409) (9.5%)
General Fund Private/Local 124 124 100.0%
General Fund State 5,715 4,982 733 12.8%
Other Funds Federal 250 163 87 34.9%
Other Funds Non-Appropriated 865 527 339 39.1%
Other Funds State 2,006 280 1,725 86.0%
Totals 34,361 33,762 599 1.7%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 25,401 27,420 2,018 7.9%
General Fund Private/Local 124 (124) (100.0%)
General Fund State 327 307 (19) (6.0%)
Other Funds State 242 242
Totals 25,852 27,969 2,117 8.2%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 25,852 27,727 1,875 7.3%
Tuition Recovery Trust Account 242 242
Totals 25,852 27,969 2,117 8.2%

Deficit Fund Balance

Program BTD Balance Proj. Balance
Tuition Recovery Trust Account 261 (199)