315 - Department of Services for the Blind
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
71 Underexpenditure
0.50% 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 | 10,099 | 7,636 | 2,463 | 24.4% |
Agency Administration | 3,071 | 4,225 | (1,154) | (37.6%) |
Business Enterprises | 830 | 2,069 | (1,239) | (149.1%) |
Totals | 14,000 | 13,930 | 70 | 0.50% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Vocational Rehabilitation | 60 | 55 | 6 | 9.5% |
Agency Administration | 17 | 23 | (6) | (35.9%) |
Business Enterprises | 3 | 2 | 0.60 | 20.0% |
Totals | 80 | 80 | 0.20 | 0.25% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 8,485 | 8,684 | (199) | (2.3%) |
General Fund Private/Local | 20 | 8 | 12 | 61.1% |
General Fund State | 4,664 | 4,371 | 293 | 6.3% |
Other Funds Non-Appropriated | 830 | 866 | (36) | (4.3%) |
Totals | 13,999 | 13,929 | 70 | 0.50% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 8,485 | 8,386 | (100) | (1.2%) |
General Fund Private/Local | 20 | 36 | 16 | 77.7% |
General Fund State | ||||
Other Funds State | 868 | 810 | (58) | (6.7%) |
Totals | 9,373 | 9,232 | (142) | (1.5%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 8,505 | 8,421 | (84) | (1.0%) |
Business Enterprises Revolving Account | 868 | 810 | (58) | (6.7%) |
Totals | 9,373 | 9,231 | (142) | (1.5%) |
Deficit Fund Balance
Program | BTD Balance | Proj. Balance |
---|---|---|
Business Enterprises Revolving Account | (56) | (94) |