2024 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, 2024

Actual Current

Prior Years

Total

Project

Year

To Date

Authorization

Revenues:

Intergovernmental: Federal Grants: WIA Adult

$ 7,565,697

$ 5,811,516

$ 1,378,768

$ 7,190,284

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

4,792,736 3,000,000 7,759,352 2,493,502 278,291

3,633,957 464,067 5,538,344 2,009,749 278,291

1,092,252 498,276 1,693,501 370,934

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

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

Bus Service 2020 Bus Service 2024 WDB Bus Service Finish Line Infrastructure Virtual Reality Guilford Jobs 2030

170,000 726,234 1,040,646

170,000 725,206 1,209,182

(1,028)

168,536

5,000

1,600,000 30,147,813

Total Federal Grants

19,818,604

5,201,239

25,019,843

State Grants:

Guilford ETWI

514,500 490,812 1,005,312

325,755 490,678 816,433

325,755 490,678 816,433

WDB ETWI- COVID Total State Grants

Local Grants: Mt Zion

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

5,000

5,000 27,500 80,000

Ready 4 School Ready 4 Life

27,500 65,000

Guilford WDB Golden Leaf

15,000

Total Local Grants

92,500

20,000

112,500

Total Intergovernmental

31,635,175

20,727,537

5,221,239

25,948,776

Investment Income (Loss)

55,594

(56,251)

(657)

Charges for Current Services: Sale of Materials

46 52

46 52

Sale of Equipment Other Revenue

262,164 262,164

281,168 281,266

87,114 87,114

368,282 368,380

Total Miscellaneous

Total Revenues

31,897,339

26,316,499

21,064,397

5,252,102

-84