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%) |