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%) |