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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 354 - Workforce Training and Education Coordinating Board

354 - Workforce Training and Education Coordinating Board

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
3,594 Overexpenditure
80.2% 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 803 475 328 40.9%
SBCTE Management and Delivery Program 429 429 100.0%
SPI Management and Delivery Program 2,954 2,954 100.0%
Private Vocational School Licensing 118 142 (24) (20.4%)
Tuition Recovery Fund 69 24 45 65.6%
Veterans Course Approval 84 48 36 42.8%
Workforce Investment Act 27 200 (173) (653.8%)
Totals 4,484 889 3,595 80.2%

FTE

Program Estimate Actual Variance % Variance
Management and Delivery Program 13 14 (1) (7.9%)
Private Vocational School Licensing 4 4
Tuition Recovery Fund 0.50 0.50
Veterans Course Approval 2 1 0.90 39.1%
Workforce Investment Act 7 6 0.80 11.4%
Totals 26 25 0.70 2.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 3,557 308 3,248 91.3%
General Fund Private/Local 27 5 21 80.9%
General Fund State 687 532 155 22.6%
Other Funds Federal 125 125 100.0%
Other Funds Non-Appropriated 69 24 45 65.6%
Other Funds State 19 19 (2.6%)
Totals 4,484 888 3,594 80.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 3,557 (3,557) (100.0%)
General Fund Private/Local 27 (27) (100.0%)
General Fund State 70 85 15 22.0%
Other Funds State 94 94
Totals 3,654 179 (3,475) (95.1%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 3,653 85 (3,568) (97.7%)
Tuition Recovery Trust Account 94 94
Totals 3,653 179 (3,474) (95.1%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Tuition Recovery Trust Account 73 (373)