[Wsssc] Underspent appropriations for Workforce Programs
Lauren Hibbs
lhibbs at sbctc.edu
Thu Mar 9 11:35:37 PST 2023
WSSSC,
SBCTC is monitoring the overall appropriations for this fiscal year, we have noticed that there are a number of appropriations that still have significant amounts that have not been expended. Here is a list of those appropriations/allocations that seemed especially underspent for this point in the fiscal year, with a few highlighted that may apply to your budgets specifically.
Please bear in mind that this is a aggregated list for the system, not the amounts for any individual college, and your college may not even have an allocation in some of these areas. You can check the QFS_GL_QA_210_OP_OVERSPENT_2 report for your institution to check your specific status. In addition, some of the issues around these allocations may be due to expense coding issues, so please work with your respective instruction offices to correct those issues. I know it's a heavy lift to recode expenses, but working on it now will be very helpful as all of you and SBCTC start thinking about year-end close.
If you have questions, please feel free to reach out to Stephanie Winner here in the Operating Budget department or have your instruction office reach out to the Workforce department at SBCTC for clarification.
Fund
Index
Title
Allocations
YTD Expenditures
Remaining Balance
% Remaining
24J
291
Health Care Work Force Grants
1,000,000
-
1,000,000
100.00%
08A
430
Job Skills Program
5,366,448
8,160
5,358,288
99.85%
001
EH1
Trucking/School Bus Driving
1,867,037
27,044
1,839,993
98.55%
001
EV1
Health Care Coverage
80,000
1,576
78,424
98.03%
001
EU1
Climate Solutions Curriculum
1,081,748
39,223
1,042,525
96.37%
001
EW1
Apprenticeship and Higher Ed
302,000
11,185
290,815
96.30%
001
EQ1
Nursing Education
3,446,752
288,740
3,158,012
91.62%
001
EM1
Community Based Financial Aid Access
2,720,000
276,274
2,443,726
89.84%
24J
231
Expand Cybersecurity Enrollments
6,685,000
703,479
5,981,521
89.48%
24J
051
Institutional Priorities
7,610,000
1,033,603
6,576,397
86.42%
001
EX1
Hazing Prevention
170,000
24,041
145,959
85.86%
24J
171
High Demand Enrollments
1,388,195
210,611
1,177,584
84.83%
001
EG1
Diversity/Higher Education
1,017,462
173,448
844,014
82.95%
001
EK1
Health Care Workforce Grants
6,519,000
1,203,610
5,315,390
81.54%
001
CA1
Guided Pathways
1,200,000
239,739
960,261
80.02%
001
EN1
SSEH Expansion
2,808,000
607,007
2,200,993
78.38%
24J
211
Nursing Program Grants
7,940,000
1,840,589
6,099,411
76.82%
24J
251
Cybersecurity Center of Excellence
205,000
48,123
156,877
76.53%
24J
1A1
Equity & Access to Higher Ed
11,423,208
2,842,913
8,580,295
75.11%
001
6V2
Recruitment and Retention Adj
92,000
23,612
68,388
74.33%
24J
151
Career Launch Enrollments
3,000,000
818,783
2,181,217
72.71%
08A
3E0
Salary & Expenses
73,832,613
22,009,973
51,822,640
70.19%
001
EP1
Institutional Compensation Costs
4,146,000
1,276,646
2,869,355
69.21%
001
EZ1
Postsecondary Enrollment
1,500,000
477,078
1,022,922
68.19%
001
CK1
I-BEST
750,000
254,511
495,489
66.07%
001
EB1
Curriculum Review
406,260
139,680
266,580
65.62%
24J
111
High Demand Faculty Salaries
20,000,000
7,050,350
12,949,650
64.75%
001
BJ1
Fabrication Wing Training Program
1,500,000
539,608
960,392
64.03%
001
BD1
Student Achievement Initiative
5,250,000
1,890,702
3,359,298
63.99%
24J
071
Guided Pathways
39,634,839
14,990,934
24,643,905
62.18%
001
BG1
College Affordability Program
21,920,000
8,608,524
13,311,476
60.73%
24J
091
Nurse Educator Salaries
20,400,000
8,402,591
11,997,409
58.81%
24J
011
Compensation & Central Services
7,610,000
3,328,097
4,281,903
56.27%
24J
191
Emergency Assistance
4,000,000
1,753,548
2,246,452
56.16%
24J
271
Refugee Education
1,680,000
753,302
926,698
55.16%
001
DF1
Job Skills Program
5,000,000
2,476,549
2,523,451
50.47%
Again, if you have questions, please feel free to reach out to Stephanie Winner here in the Operating Budget department or have your instruction office reach out to the Workforce department at SBCTC for clarification.
[Compass]
Choi Halladay
Deputy Executive Director, Business Operations
Washington State Board for Community and Technical Colleges
challaday at sbctc.edu<mailto:challaday at sbctc.edu> * o: 360-704-4303 * f: 360-704-4415
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