354 - Workforce Training and Education Coordinating Board
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(718) Overexpenditure
(1.8%) Overexpenditure
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 | 10,479 | 7,207 | 3,272 | 31.2% |
| SBCTE Management and Delivery Program | 14,451 | 15,160 | (709) | (4.9%) |
| SPI Management and Delivery Program | 13,432 | 16,634 | (3,202) | (23.8%) |
| Private Vocational School Licensing | 783 | 817 | (35) | (4.4%) |
| Tuition Recovery Fund | 410 | 173 | 237 | 57.7% |
| Veterans Course Approval | 593 | 717 | (124) | (20.9%) |
| Workforce Investment Act | 150 | 308 | (158) | (105.0%) |
| Totals | 40,298 | 41,016 | (719) | (1.8%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Management and Delivery Program | 21 | 22 | (1) | (4.3%) |
| 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 | (1) | (9.4%) |
| Totals | 32 | 35 | (2) | (7.1%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 29,085 | 33,309 | (4,225) | (14.5%) |
| General Fund Private/Local | 150 | 150 | 100.0% | |
| General Fund State | 6,935 | 5,935 | 1,000 | 14.4% |
| Other Funds Federal | 250 | 180 | 70 | 28.1% |
| Other Funds Non-Appropriated | 1,176 | 733 | 443 | 37.7% |
| Other Funds State | 2,703 | 860 | 1,843 | 68.2% |
| Totals | 40,299 | 41,017 | (719) | (1.8%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 29,085 | 32,888 | 3,803 | 13.1% |
| General Fund Private/Local | 150 | (150) | (100.0%) | |
| General Fund State | 397 | 385 | (12) | (2.9%) |
| Other Funds State | 299 | 299 | ||
| Totals | 29,632 | 33,572 | 3,940 | 13.3% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 29,631 | 33,273 | 3,642 | 12.3% |
| Tuition Recovery Trust Account | 299 | 299 | ||
| Totals | 29,631 | 33,572 | 3,941 | 13.3% |
