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315 - Department of Services for the Blind

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
3,084 Underexpenditure
7.2% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Vocational Rehabilitation 25,374 22,327 3,047 12.0%
Agency Administration 14,268 12,669 1,599 11.2%
Business Enterprises 3,242 4,804 (1,562) (48.2%)
Totals 42,884 39,800 3,084 7.2%

FTE

Program Estimate Actual Variance % Variance
Vocational Rehabilitation 60 57 4 6.3%
Agency Administration 33 26 7 21.7%
Business Enterprises 3 3 0.30 10.0%
Totals 96 85 11 11.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 27,309 25,848 1,461 5.4%
General Fund Private/Local 56 64 (8) (14.2%)
General Fund State 13,317 12,021 1,295 9.7%
Other Funds Non-Appropriated 2,026 1,856 171 8.4%
Other Funds State 175 11 164 93.9%
Totals 42,883 39,800 3,083 7.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 27,817 25,774 (2,043) (7.3%)
General Fund Private/Local 56 64 8 14.2%
General Fund State 5 5
Other Funds State 1,893 1,947 54 2.8%
Totals 29,766 27,790 (1,976) (6.6%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 27,873 25,843 (2,030) (7.3%)
Business Enterprises Revolving Account 1,893 1,947 54 2.8%
Totals 29,766 27,790 (1,976) (6.6%)