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Department of Services for the Blind

Last Updated: 07/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through June 2025

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 13,580 1,656
Agency Administration 7,271 8,090 7,269 821
Business Enterprises 2,931 2,930 2,620 310
Total Programs 22,771 26,256 23,469 2,787

Objects of Expenditures
Salaries and Wages 7,209 10,039 7,311 2,728
Employee Benefits 2,428 3,329 2,413 917
Professional Service Contracts 712 480 1,091 (611)
Goods and Other Services 5,235 5,725 5,033 692
Travel 433 234 305 (72)
Capital Outlays 836 225 991 (766)
Grants, Benefits & Client Services 5,918 6,224 6,325 (100)
Intra-Agency Reimbursements
Total Objects of Expenditures 22,771 26,256 23,469 2,787

Source of Funds
General Fund Federal 14,655 16,520 15,635 885
General Fund Private/Local 33 34 31 3
General Fund State 7,053 8,581 6,807 1,774
Other Funds Non-Appropriated 1,030 1,110 985 125
Other Funds State 11 11 0.36
Total Source of Funds 22,771 26,256 23,469 2,787