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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

Total Full Time Equivalent Staff Years 118 102 118 (16)
Statewide Totals 118 102 118 (16)

Programs

State Funds 6,817 15,282 6,817 8,466
Total Programs 6,817 15,282 6,817 8,466

Objects of Expenditures

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

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