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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
35.20% 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%
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 1.8 7.7%
Private Vocational School Licensing 5 5 (0.6) (13.3%)
Tuition Recovery Fund 1 0.2 40%
Veterans Course Approval 3 3 (0.2) (8%)
Workforce Investment Act 5 4 1 18.9%
Totals 36 34 2.2 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 11.1%
General Fund State 466 522 (57) (12.2%)
Other Funds Non-Appropriated 186 209 (23) (12.4%)
Other Funds State 339 63 276 81.4%
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%)
General Fund State 48 40 (8) (16.7%)
Other Funds State 27 27
Totals 805 112 (693) (86.1%)

Deficit Fund Balance

Program BTD Balance Proj. Balance
Tuition Recovery Trust Account (166) (2,175)

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%)