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315 - Department of Services for the Blind

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
3,067 Underexpenditure
6.2% 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 29,181 26,148 3,033 10.4%
Agency Administration 16,281 14,540 1,740 10.7%
Business Enterprises 3,843 5,550 (1,707) (44.4%)
Totals 49,305 46,238 3,066 6.2%

FTE

Program Estimate Actual Variance % Variance
Vocational Rehabilitation 60 57 4 6.0%
Agency Administration 33 26 7 20.5%
Business Enterprises 3 3 0.30 10.0%
Totals 96 85 11 11.0%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 31,436 30,290 1,146 3.6%
General Fund Private/Local 64 64 (0.7%)
General Fund State 15,659 13,860 1,798 11.5%
Other Funds Non-Appropriated 2,171 2,014 157 7.2%
Other Funds State (24) 11 (35) 144.3%
Totals 49,306 46,239 3,066 6.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 31,572 29,220 (2,352) (7.5%)
General Fund Private/Local 64 64 0.70%
General Fund State 5 5
Other Funds State 2,012 2,085 72 3.6%
Totals 33,648 31,374 (2,275) (6.8%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 31,636 29,289 (2,347) (7.4%)
Business Enterprises Revolving Account 2,012 2,085 72 3.6%
Totals 33,648 31,374 (2,275) (6.8%)