You are here

Home » Budget » Operating Budgeted Expenditures » Workforce Training and Education Coordinating Board

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