315 - Department of Services for the Blind
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(3,694) 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 | 2,722 | (2,722) | ||
| Agency Administration | 796 | (796) | ||
| Business Enterprises | 175 | (175) | ||
| Totals | 3,693 | (3,693) | (inf%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Vocational Rehabilitation | 55 | (55) | ||
| Agency Administration | 22 | (22) | ||
| Business Enterprises | 3 | (3) | ||
| Totals | 80 | (80) | (inf%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 3,163 | (3,163) | ||
| General Fund Private/Local | 4 | (4) | ||
| General Fund State | 368 | (368) | ||
| Other Funds Non-Appropriated | 158 | (158) | ||
| Totals | 3,693 | (3,693) | (inf%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 1,992 | 1,992 | ||
| General Fund Private/Local | 28 | 28 | ||
| Other Funds State | 92 | 92 | ||
| Totals | 2,112 | 2,112 | inf% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 2,020 | 2,020 | ||
| Business Enterprises Revolving Account | 92 | 92 | ||
| Totals | 2,112 | 2,112 | inf% |
Deficit Fund Balance
| Program | BTD Balance | Proj. Balance |
|---|---|---|
| Business Enterprises Revolving Account | (66) | (66) |
