354 - Workforce Training and Education Coordinating Board
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
616 Underexpenditure
35.2% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Management and Delivery Program | 904 | 672 | 231 | 25.6% |
| SBCTE Management and Delivery Program | 562 | 562 | 100.0% | |
| Private Vocational School Licensing | 120 | 202 | (81) | (67.3%) |
| Tuition Recovery Fund | 54 | 7 | 46 | 86.3% |
| Veterans Course Approval | 90 | 94 | (5) | (5.2%) |
| Workforce Investment Act | 18 | 156 | (138) | (783.3%) |
| Totals | 1,748 | 1,131 | 615 | 35.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Management and Delivery Program | 23 | 22 | 2 | 7.7% |
| Private Vocational School Licensing | 5 | 5 | (1) | (13.3%) |
| Tuition Recovery Fund | 0.50 | 0.30 | 0.20 | 40.0% |
| Veterans Course Approval | 3 | 3 | (0) | (8.0%) |
| Workforce Investment Act | 5 | 4 | 1 | 18.9% |
| Totals | 36 | 34 | 2 | 6.1% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 739 | 322 | 417 | 56.4% |
| General Fund Private/Local | 18 | 16 | 2 | 11.0% |
| General Fund State | 466 | 522 | (57) | (12.2%) |
| Other Funds Non-Appropriated | 186 | 209 | (23) | (12.2%) |
| Other Funds State | 339 | 63 | 276 | 81.5% |
| Totals | 1,748 | 1,132 | 615 | 35.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 739 | 45 | (694) | (93.9%) |
| General Fund Private/Local | 18 | (18) | (100.0%) | |
| General Fund State | 48 | 40 | (7) | (15.8%) |
| Other Funds State | 27 | 27 | ||
| Totals | 805 | 112 | (692) | (86.0%) |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 804 | 85 | (719) | (89.4%) |
| Tuition Recovery Trust Account | 27 | 27 | ||
| Totals | 804 | 112 | (692) | (86.1%) |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Tuition Recovery Trust Account | (166) | (2,175) |
