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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)