Workforce Training and Education Coordinating Board
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
Workforce Training and Education Coordinating Board | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
||||
Total Full Time Equivalent Staff Years | 34 | 32 | 34 | (2) |
Statewide Totals | 34 | 32 | 34 | (2) |
Programs |
||||
Management and Delivery Program | 2,610 | 6,569 | 2,610 | 3,959 |
SBCTE Management and Delivery Program | 2,549 | 13,378 | 2,549 | 10,830 |
SPI Management and Delivery Program | 3,957 | 10,982 | 3,957 | 7,025 |
Private Vocational School Licensing | 337 | 540 | 337 | 202 |
Tuition Recovery Fund | 137 | 285 | 137 | 148 |
Veterans Course Approval | 342 | 418 | 342 | 77 |
Workforce Investment Act | 253 | 106 | 253 | (147) |
Total Programs | 10,184 | 32,279 | 10,184 | 22,095 |
Objects of Expenditures |
||||
Salaries and Wages | 2,142 | 2,842 | 2,142 | 700 |
Employee Benefits | 677 | 1,037 | 677 | 360 |
Professional Service Contracts | 647 | 1,656 | 647 | 1,009 |
Goods and Other Services | 437 | 931 | 437 | 494 |
Travel | 92 | 156 | 92 | 64 |
Capital Outlays | 96 | 115 | 96 | 19 |
Grants, Benefits & Client Services | 6,808 | 26,663 | 6,808 | 19,855 |
Interagency Reimbursements | (715) | (1,121) | (715) | (406) |
Intra-Agency Reimbursements | ||||
Total Objects of Expenditures | 10,184 | 32,279 | 10,184 | 22,095 |
Source of Funds |
||||
General Fund Federal | 7,332 | 25,181 | 7,332 | 17,849 |
General Fund Private/Local | 5 | 106 | 5 | 101 |
General Fund State | 2,461 | 4,840 | 2,461 | 2,379 |
Other Funds Federal | 1 | 250 | 1 | 249 |
Other Funds Non-Appropriated | 259 | 361 | 259 | 102 |
Other Funds State | 126 | 1,541 | 126 | 1,415 |
Total Source of Funds | 10,184 | 32,279 | 10,184 | 22,095 |