Workforce Training and Education Coordinating Board

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Workforce Training and Education Coordinating Board	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	34	36	34	2
Statewide Totals	34	36	34	2
Programs
Management and Delivery Program	672	5,323	672	4,651
SBCTE Management and Delivery Program		13,944		13,944
SPI Management and Delivery Program		11,447		11,447
Private Vocational School Licensing	202	723	202	521
Tuition Recovery Fund	7	322	7	315
Veterans Course Approval	94	538	94	444
Workforce Investment Act	156	106	156	(50)
Total Programs	1,132	32,404	1,132	31,272
Objects of Expenditures
Salaries and Wages	575	3,102	575	2,527
Employee Benefits	166	1,011	166	845
Professional Service Contracts	51	476	51	424
Goods and Other Services	312	1,966	312	1,654
Travel	22	127	22	105
Capital Outlays	4	24	4	20
Grants, Benefits & Client Services	1	26,664	1	26,662
Interagency Reimbursements		(965)		(965)
Intra-Agency Reimbursements
Total Objects of Expenditures	1,132	32,404	1,132	31,272
Source of Funds
General Fund Federal	322	26,453	322	26,131
General Fund Private/Local	16	106	16	90
General Fund State	522	2,793	522	2,271
Other Funds Non-Appropriated	209	1,118	209	909
Other Funds State	63	1,934	63	1,871
Total Source of Funds	1,132	32,404	1,132	31,272