State School For The Blind
Last Updated: 01/05/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through December 2023
State School For The Blind | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
---|---|---|---|---|
Staffing |
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Total Full Time Equivalent Staff Years | 118 | 102 | 118 | (16) |
Statewide Totals | 118 | 102 | 118 | (16) |
Programs |
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State Funds | 6,817 | 15,282 | 6,817 | 8,466 |
Total Programs | 6,817 | 15,282 | 6,817 | 8,466 |
Objects of Expenditures |
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Salaries and Wages | 4,029 | 8,630 | 4,029 | 4,601 |
Employee Benefits | 1,433 | 3,199 | 1,433 | 1,766 |
Professional Service Contracts | 7 | 0.54 | 7 | (6) |
Goods and Other Services | 689 | 1,649 | 689 | 960 |
Travel | 177 | 286 | 177 | 108 |
Capital Outlays | 1,317 | 1,466 | 1,317 | 150 |
Grants, Benefits & Client Services | 84 | 97 | 84 | 13 |
Interagency Reimbursements | (895) | (45) | (895) | 850 |
Intra-Agency Reimbursements | (24) | (24) | 24 | |
Total Objects of Expenditures | 6,817 | 15,282 | 6,817 | 8,466 |
Source of Funds |
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General Fund Private/Local | 17 | 17 | ||
General Fund State | 5,074 | 11,090 | 5,074 | 6,016 |
Other Funds Non-Appropriated | 1,743 | 4,175 | 1,743 | 2,432 |
Total Source of Funds | 6,817 | 15,282 | 6,817 | 8,466 |