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Department of Services for the Blind

Last Updated: 04/04/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through March 2024

Department of Services for the Blind Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 80 80 80 0.23
Statewide Totals 80 80 80 0.23

Programs
Vocational Rehabilitation 7,636 15,213 7,636 7,577
Agency Administration 4,225 4,606 4,225 381
Business Enterprises 2,069 1,027 2,069 (1,042)
Total Programs 13,930 20,846 13,930 6,916

Objects of Expenditures
Salaries and Wages 4,752 8,343 4,752 3,591
Employee Benefits 1,588 2,606 1,588 1,018
Professional Service Contracts 459 157 459 (301)
Goods and Other Services 2,995 2,804 2,995 (191)
Travel 185 233 185 48
Capital Outlays 366 221 366 (145)
Grants, Benefits & Client Services 3,585 6,482 3,585 2,897
Intra-Agency Reimbursements
Total Objects of Expenditures 13,930 20,846 13,930 6,916

Source of Funds
General Fund Federal 8,684 12,728 8,684 4,044
General Fund Private/Local 8 30 8 22
General Fund State 4,371 7,061 4,371 2,690
Other Funds Non-Appropriated 866 1,027 866 161
Total Source of Funds 13,930 20,846 13,930 6,916