Workforce Training and Education Coordinating Board
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 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 | (2) |
| Statewide Totals | 35 | 33 | 35 | (2) |
Programs |
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| Management and Delivery Program | 4,847 | 8,051 | 2,360 | 5,691 |
| SBCTE Management and Delivery Program | 14,501 | 13,378 | 659 | 12,719 |
| SPI Management and Delivery Program | 12,061 | 10,982 | 4,573 | 6,409 |
| Private Vocational School Licensing | 523 | 553 | 294 | 259 |
| Tuition Recovery Fund | 157 | 288 | 16 | 272 |
| Veterans Course Approval | 498 | 419 | 219 | 200 |
| Workforce Investment Act | (2) | 106 | 310 | (204) |
| Total Programs | 32,585 | 33,777 | 8,432 | 25,346 |
Objects of Expenditures |
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| Salaries and Wages | 3,237 | 3,145 | 1,405 | 1,740 |
| Employee Benefits | 1,038 | 1,118 | 440 | 678 |
| Professional Service Contracts | 1,123 | 2,622 | 433 | 2,189 |
| Goods and Other Services | 762 | 1,215 | 820 | 396 |
| Travel | 132 | 117 | 74 | 43 |
| Capital Outlays | 98 | 22 | 1 | 20 |
| Grants, Benefits & Client Services | 27,942 | 26,659 | 5,541 | 21,119 |
| Interagency Reimbursements | (1,746) | (1,121) | (281) | (840) |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 32,585 | 33,777 | 8,432 | 25,346 |
Source of Funds |
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| General Fund Federal | 27,420 | 25,242 | 5,890 | 19,353 |
| General Fund Private/Local | 106 | 106 | ||
| General Fund State | 4,442 | 4,879 | 1,493 | 3,386 |
| Other Funds Federal | 163 | 17 | (17) | |
| Other Funds Non-Appropriated | 376 | 762 | 357 | 405 |
| Other Funds State | 185 | 2,788 | 675 | 2,113 |
| Total Source of Funds | 32,585 | 33,777 | 8,432 | 25,346 |
