Workforce Training and Education Coordinating Board
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 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 | 8,010 | 598 |
| SBCTE Management and Delivery Program | 14,501 | 17,882 | 14,459 | 3,423 |
| SPI Management and Delivery Program | 12,061 | 11,982 | 12,630 | (648) |
| Private Vocational School Licensing | 523 | 553 | 650 | (97) |
| Tuition Recovery Fund | 157 | 288 | 123 | 165 |
| Veterans Course Approval | 498 | 419 | 529 | (110) |
| Workforce Investment Act | (2) | 106 | 2 | 104 |
| Total Programs | 32,585 | 39,837 | 36,402 | 3,434 |
Objects of Expenditures |
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| Salaries and Wages | 3,237 | 3,276 | 3,445 | (169) |
| Employee Benefits | 1,038 | 1,158 | 1,079 | 79 |
| Professional Service Contracts | 1,123 | 2,998 | 3,175 | (177) |
| Goods and Other Services | 762 | 1,225 | 2,381 | (1,156) |
| Travel | 132 | 117 | 114 | 2 |
| Capital Outlays | 98 | 22 | 4 | 17 |
| Grants, Benefits & Client Services | 27,942 | 32,162 | 27,477 | 4,685 |
| Interagency Reimbursements | (1,746) | (1,121) | (1,273) | 152 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 32,585 | 39,837 | 36,402 | 3,434 |
Source of Funds |
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| General Fund Federal | 27,420 | 30,745 | 27,917 | 2,828 |
| General Fund Private/Local | 106 | 0.33 | 106 | |
| General Fund State | 4,442 | 4,879 | 3,927 | 952 |
| Other Funds Federal | 163 | 80 | (80) | |
| Other Funds Non-Appropriated | 376 | 1,318 | 1,304 | 14 |
| Other Funds State | 185 | 2,788 | 3,174 | (386) |
| Total Source of Funds | 32,585 | 39,837 | 36,402 | 3,434 |
