Department of Services for the Blind
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
Department of Services for the Blind | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
||||
Total Full Time Equivalent Staff Years | 82 | 96 | 89 | 7 |
Statewide Totals | 82 | 96 | 89 | 7 |
Programs |
||||
Vocational Rehabilitation | 12,569 | 15,236 | 6,119 | 9,116 |
Agency Administration | 7,271 | 9,183 | 3,672 | 5,511 |
Business Enterprises | 2,931 | 2,930 | 902 | 2,028 |
Total Programs | 22,771 | 27,349 | 10,694 | 16,655 |
Objects of Expenditures |
||||
Salaries and Wages | 7,209 | 10,039 | 3,286 | 6,752 |
Employee Benefits | 2,428 | 3,329 | 1,090 | 2,239 |
Professional Service Contracts | 712 | 480 | 568 | (88) |
Goods and Other Services | 5,235 | 6,818 | 2,663 | 4,155 |
Travel | 433 | 234 | 233 | 0.18 |
Capital Outlays | 836 | 225 | 502 | (277) |
Grants, Benefits & Client Services | 5,918 | 6,224 | 2,351 | 3,873 |
Intra-Agency Reimbursements | ||||
Total Objects of Expenditures | 22,771 | 27,349 | 10,694 | 16,655 |
Source of Funds |
||||
General Fund Federal | 14,655 | 16,520 | 9,783 | 6,737 |
General Fund Private/Local | 33 | 34 | 34 | |
General Fund State | 7,053 | 9,370 | 668 | 8,702 |
Other Funds Non-Appropriated | 1,030 | 1,110 | 232 | 878 |
Other Funds State | 315 | 11 | 304 | |
Total Source of Funds | 22,771 | 27,349 | 10,694 | 16,655 |