Workforce Training and Education Coordinating Board

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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	31	36	31	5
Statewide Totals	31	36	31	5
Programs
Management and Delivery Program	4,169	5,763	4,169	1,594
SBCTE Management and Delivery Program	9,689	13,944	9,689	4,255
SPI Management and Delivery Program	6,202	11,447	6,202	5,245
Private Vocational School Licensing	963	946	963	(18)
Tuition Recovery Fund	72	322	72	250
Veterans Course Approval	462	538	462	76
Workforce Investment Act	322	106	322	(216)
Total Programs	21,880	33,066	21,880	11,187
Objects of Expenditures
Salaries and Wages	3,187	3,262	3,187	75
Employee Benefits	989	1,054	989	65
Professional Service Contracts	441	855	441	413
Goods and Other Services	1,766	2,047	1,766	281
Travel	61	127	61	66
Capital Outlays	60	24	60	(36)
Grants, Benefits & Client Services	16,082	26,664	16,082	10,582
Interagency Reimbursements	(707)	(965)	(707)	(258)
Intra-Agency Reimbursements
Total Objects of Expenditures	21,880	33,066	21,880	11,187
Source of Funds
General Fund Federal	16,951	26,453	16,951	9,502
General Fund Private/Local		106		106
General Fund State	2,654	2,817	2,654	163
Other Funds Non-Appropriated	1,548	1,745	1,548	197
Other Funds State	727	1,946	727	1,219
Total Source of Funds	21,880	33,066	21,880	11,187