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315 - Department of Services for the Blind

Last Updated: 08/26/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
1,930 Underexpenditure
3.8% Underexpenditure

Planned vs. Actual Cumulative Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - All Funds

Monthly Planned vs. Actual Expenditures - GFS

Expenditure by Program

Program Estimate Actual Variance % Variance
Vocational Rehabilitation 30,452 27,717 2,734 9.0%
Agency Administration 16,276 15,321 956 5.9%
Business Enterprises 4,040 5,800 (1,760) (43.6%)
Totals 50,768 48,838 1,930 3.8%

FTE

Program Estimate Actual Variance % Variance
Vocational Rehabilitation 60 57 3 5.6%
Agency Administration 33 26 7 19.9%
Business Enterprises 3 3 0.20 6.7%
Totals 96 86 10 10.5%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 32,824 32,623 201 0.60%
General Fund Private/Local 67 64 3 4.6%
General Fund State 15,646 14,075 1,571 10.0%
Other Funds Non-Appropriated 2,220 2,065 155 7.0%
Other Funds State 11 11 3.3%
Totals 50,768 48,838 1,930 3.8%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 32,824 30,796 (2,028) (6.2%)
General Fund Private/Local 67 64 (3) (4.6%)
General Fund State 18 18
Other Funds State 2,052 2,228 176 8.6%
Totals 34,943 33,106 (1,837) (5.3%)

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 32,891 30,878 (2,013) (6.1%)
Business Enterprises Revolving Account 2,052 2,228 176 8.6%
Totals 34,943 33,106 (1,837) (5.3%)