State School For The Blind
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| State School For The Blind | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 120 | 102 | 110 | (7) |
| Statewide Totals | 120 | 102 | 110 | (7) |
Programs |
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| State Funds | 14,693 | 13,738 | 2,429 | 11,309 |
| Total Programs | 14,693 | 13,738 | 2,429 | 11,309 |
Objects of Expenditures |
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| Salaries and Wages | 9,565 | 8,660 | 1,523 | 7,137 |
| Employee Benefits | 3,412 | 3,124 | 551 | 2,574 |
| Professional Service Contracts | 17 | 0.54 | 3 | (3) |
| Goods and Other Services | 1,275 | 1,319 | 319 | 1,000 |
| Travel | 422 | 286 | 60 | 226 |
| Capital Outlays | 2,683 | 217 | 58 | 158 |
| Grants, Benefits & Client Services | 381 | 177 | 13 | 164 |
| Interagency Reimbursements | (2,674) | (45) | (70) | 25 |
| Intra-Agency Reimbursements | (388) | (28) | 28 | |
| Total Objects of Expenditures | 14,693 | 13,738 | 2,429 | 11,309 |
Source of Funds |
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| General Fund Private/Local | 17 | 17 | ||
| General Fund State | 10,963 | 11,356 | 1,910 | 9,446 |
| Other Funds Non-Appropriated | 3,731 | 2,365 | 519 | 1,846 |
| Total Source of Funds | 14,693 | 13,738 | 2,429 | 11,309 |
