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) |