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

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)