You are here

Home » Budget » Fiscal Status Reports » 315 - Department of Services for the Blind

315 - Department of Services for the Blind

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
3,016 Underexpenditure
10.4% 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 17,758 14,504 3,254 18.3%
Agency Administration 9,670 8,347 1,323 13.7%
Business Enterprises 1,596 3,157 (1,561) (97.8%)
Totals 29,024 26,008 3,016 10.4%

FTE

Program Estimate Actual Variance % Variance
Vocational Rehabilitation 60 56 5 7.6%
Agency Administration 33 25 8 24.5%
Business Enterprises 3 3 0.40 13.3%
Totals 96 83 13 13.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 19,055 17,606 1,449 7.6%
General Fund Private/Local 41 33 8 20.0%
General Fund State 8,635 7,259 1,376 15.9%
Other Funds Non-Appropriated 1,292 1,109 183 14.1%
Totals 29,023 26,007 3,016 10.4%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 20,307 16,812 (3,496) (17.2%)
General Fund Private/Local 41 64 23 55.9%
General Fund State 5 5
Other Funds State 1,107 1,145 39 3.5%
Totals 21,455 18,026 (3,429) (16.0%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 20,348 16,880 (3,468) (17.0%)
Business Enterprises Revolving Account 1,107 1,145 39 3.5%
Totals 21,455 18,025 (3,429) (16.0%)