Workforce Training and Education Coordinating Board

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

Workforce Training and Education Coordinating Board	Fiscal Year 2025 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	35	33	35	(3)
Statewide Totals	35	33	35	(3)
Programs
Management and Delivery Program	4,847	8,607	4,282	4,326
SBCTE Management and Delivery Program	14,501	13,378	2,973	10,405
SPI Management and Delivery Program	12,061	10,982	5,962	5,020
Private Vocational School Licensing	523	553	445	108
Tuition Recovery Fund	157	288	27	261
Veterans Course Approval	498	419	358	61
Workforce Investment Act	(2)	106	187	(81)
Total Programs	32,585	34,333	14,233	20,100
Objects of Expenditures
Salaries and Wages	3,237	3,276	2,266	1,010
Employee Benefits	1,038	1,158	712	446
Professional Service Contracts	1,123	2,998	1,199	1,799
Goods and Other Services	762	1,225	1,534	(309)
Travel	132	117	98	19
Capital Outlays	98	22	1	20
Grants, Benefits & Client Services	27,942	26,659	9,099	17,560
Interagency Reimbursements	(1,746)	(1,121)	(676)	(445)
Intra-Agency Reimbursements
Total Objects of Expenditures	32,585	34,333	14,233	20,100
Source of Funds
General Fund Federal	27,420	25,242	9,617	15,626
General Fund Private/Local		106		106
General Fund State	4,442	4,879	2,482	2,397
Other Funds Federal	163		23	(23)
Other Funds Non-Appropriated	376	1,318	684	634
Other Funds State	185	2,788	1,427	1,361
Total Source of Funds	32,585	34,333	14,233	20,100