Workforce Training and Education Coordinating Board
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| Workforce Training and Education Coordinating Board | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 35 | 33 | 35 | (3) |
| Statewide Totals | 35 | 33 | 35 | (3) |
Programs |
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| Management and Delivery Program | 4,847 | 8,051 | 798 | 7,253 |
| SBCTE Management and Delivery Program | 14,501 | 13,378 | 13,378 | |
| SPI Management and Delivery Program | 12,061 | 10,982 | 10,982 | |
| Private Vocational School Licensing | 523 | 553 | 140 | 413 |
| Tuition Recovery Fund | 157 | 288 | 5 | 283 |
| Veterans Course Approval | 498 | 419 | 76 | 343 |
| Workforce Investment Act | (2) | 106 | 158 | (52) |
| Total Programs | 32,585 | 33,777 | 1,177 | 32,601 |
Objects of Expenditures |
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| Salaries and Wages | 3,237 | 3,145 | 565 | 2,580 |
| Employee Benefits | 1,038 | 1,118 | 177 | 941 |
| Professional Service Contracts | 1,123 | 2,622 | 76 | 2,546 |
| Goods and Other Services | 762 | 1,215 | 251 | 965 |
| Travel | 132 | 117 | 39 | 77 |
| Capital Outlays | 98 | 22 | 1 | 20 |
| Grants, Benefits & Client Services | 27,942 | 26,659 | 68 | 26,592 |
| Interagency Reimbursements | (1,746) | (1,121) | (1,121) | |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 32,585 | 33,777 | 1,177 | 32,601 |
Source of Funds |
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| General Fund Federal | 27,420 | 25,242 | 390 | 24,852 |
| General Fund Private/Local | 106 | 106 | ||
| General Fund State | 4,442 | 4,879 | 540 | 4,339 |
| Other Funds Federal | 163 | 0.03 | (0) | |
| Other Funds Non-Appropriated | 376 | 762 | 151 | 611 |
| Other Funds State | 185 | 2,788 | 96 | 2,692 |
| Total Source of Funds | 32,585 | 33,777 | 1,177 | 32,601 |
