Workforce Training and Education Coordinating Board
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| 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 | 36 | (3) |
| Statewide Totals | 35 | 33 | 36 | (3) |
Programs |
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| Management and Delivery Program | 4,847 | 8,607 | 6,622 | 1,985 |
| SBCTE Management and Delivery Program | 14,501 | 17,882 | 7,596 | 10,286 |
| SPI Management and Delivery Program | 12,061 | 11,982 | 8,271 | 3,711 |
| Private Vocational School Licensing | 523 | 553 | 602 | (49) |
| Tuition Recovery Fund | 157 | 288 | 119 | 169 |
| Veterans Course Approval | 498 | 419 | 482 | (63) |
| Workforce Investment Act | (2) | 106 | 173 | (67) |
| Total Programs | 32,585 | 39,837 | 23,865 | 15,971 |
Objects of Expenditures |
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| Salaries and Wages | 3,237 | 3,276 | 3,147 | 129 |
| Employee Benefits | 1,038 | 1,158 | 987 | 170 |
| Professional Service Contracts | 1,123 | 2,998 | 2,267 | 731 |
| Goods and Other Services | 762 | 1,225 | 2,108 | (883) |
| Travel | 132 | 117 | 109 | 7 |
| Capital Outlays | 98 | 22 | 1 | 20 |
| Grants, Benefits & Client Services | 27,942 | 32,162 | 16,188 | 15,974 |
| Interagency Reimbursements | (1,746) | (1,121) | (943) | (178) |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 32,585 | 39,837 | 23,865 | 15,971 |
Source of Funds |
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| General Fund Federal | 27,420 | 30,745 | 16,783 | 13,963 |
| General Fund Private/Local | 106 | 0.33 | 106 | |
| General Fund State | 4,442 | 4,879 | 3,494 | 1,385 |
| Other Funds Federal | 163 | 80 | (80) | |
| Other Funds Non-Appropriated | 376 | 1,318 | 1,266 | 53 |
| Other Funds State | 185 | 2,788 | 2,242 | 546 |
| Total Source of Funds | 32,585 | 39,837 | 23,865 | 15,971 |
