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354 - Workforce Training and Education Coordinating Board

Last Updated: 01/05/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
705 Underexpenditure
10.4% 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 2,660 1,336 1,324 49.8%
SBCTE Management and Delivery Program 1,073 806 267 24.8%
SPI Management and Delivery Program 2,450 3,217 (767) (31.3%)
Private Vocational School Licensing 230 209 21 9.1%
Tuition Recovery Fund 119 69 50 42.3%
Veterans Course Approval 177 213 (35) (19.8%)
Workforce Investment Act 51 205 (154) (302.6%)
Totals 6,760 6,055 706 10.4%

FTE

Program Estimate Actual Variance % Variance
Management and Delivery Program 21 20 0.30 1.4%
Private Vocational School Licensing 4 4 (0) (5.7%)
Tuition Recovery Fund 0.50 0.40 0.10 20.0%
Veterans Course Approval 2 3 (1) (39.1%)
Workforce Investment Act 5 6 (0) (7.5%)
Totals 32 33 (1) (3.4%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 3,878 4,615 (737) (19.0%)
General Fund Private/Local 44 5 39 88.4%
General Fund State 2,073 1,297 776 37.4%
Other Funds Federal 1 (1)
Other Funds Non-Appropriated 119 69 50 42.3%
Other Funds State 645 67 578 89.6%
Totals 6,759 6,054 705 10.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 3,878 3,598 (281) (7.2%)
General Fund Private/Local 44 (44) (100.0%)
General Fund State 117 101 (16) (13.3%)
Other Funds State 72 72
Totals 4,039 3,771 (269) (6.7%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 4,039 3,699 (340) (8.4%)
Tuition Recovery Trust Account 72 72
Totals 4,039 3,771 (268) (6.6%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Tuition Recovery Trust Account 54 (370)