2025 Annual Comprehensive Report

Schedule 22 Page 1 of 2

Workforce Investment Act Fund Schedule of Revenues, Expenditures and Changes in Fund Balance - Budget and Actual From Project Inception and For the Fiscal Year Ended June 30, 2025

Actual Current

Project

Prior Years

Total

Authorization

Year

To Date

Revenues:

Intergovernmental: Federal Grants: WIA Adult

$ 8,778,542

$ 7,190,284

$ 1,447,130

$ 8,637,414

WIA Dislocated Worker WIA Dislocated Worker (2022) Administrative Cost Pools Disaster Recovery - COVID WIA Youth

5,567,277 3,000,000 9,229,049 2,877,623 278,291

4,726,209 962,343 7,231,845 2,380,683 278,291

411,642 192,821 724,715 441,753

5,137,851 1,155,164 7,956,560 2,822,436 278,291

Wired Grants TechBoost

44,350 366,000 75,000 35,000 335,500 839,000 958,385

44,350 26,450 75,000

44,350 26,450 75,000 35,000 170,000 725,206

Bus Service 2020 Bus Service 2024 WDB Bus Service

35,000

170,000 725,206 1,209,182

Finish Line Infrastructure Virtual Reality

1,209,182

5,000

5,000

5,000

Guilford Jobs 2030

1,600,000 33,989,017

977,540 4,235,601

977,540

Total Federal Grants

25,019,843

29,255,444

State Grants:

Guilford ETWI Infrastructure

514,500 229,404 490,812 1,234,716

325,755

325,755 231,332 490,678 1,047,765

231,332

WDB ETWI- COVID Total State Grants

490,678 816,433

231,332

Local Grants: Mt Zion

5,000 27,500 65,000 384,550 482,050

5,000 27,500 80,000

5,000

10,000 27,500 79,000

Ready 4 School Ready 4 Life

Guilford WDB Golden Leaf

(1,000)

Total Local Grants

112,500

4,000

116,500

Total Intergovernmental

35,705,783

25,948,776

4,470,933

30,419,709

Investment Income (Loss)

931

(657)

(12,562)

(13,219)

Charges for Current Services: Sale of Materials

46 52

46 52

Sale of Equipment Other Revenue

408,437 408,437

368,282 368,380

105,361 105,361

473,643 473,741

Total Miscellaneous

Total Revenues

36,115,151

26,316,499

4,563,732

30,880,231

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