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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