Department of Services for the Blind
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Department of Services for the Blind | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 92 | 96 | 92 | 4 |
| Statewide Totals | 92 | 96 | 92 | 4 |
Programs |
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| Vocational Rehabilitation | 1,955 | 13,829 | 1,955 | 11,874 |
| Agency Administration | 1,207 | 6,829 | 1,207 | 5,622 |
| Business Enterprises | 282 | 1,032 | 282 | 750 |
| Total Programs | 3,444 | 21,690 | 3,444 | 18,246 |
Objects of Expenditures |
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| Salaries and Wages | 1,417 | 8,157 | 1,417 | 6,740 |
| Employee Benefits | 443 | 2,805 | 443 | 2,361 |
| Professional Service Contracts | 29 | 701 | 29 | 672 |
| Goods and Other Services | 808 | 2,748 | 808 | 1,940 |
| Travel | 16 | 370 | 16 | 354 |
| Capital Outlays | 22 | 454 | 22 | 432 |
| Grants, Benefits & Client Services | 710 | 6,456 | 710 | 5,745 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 3,444 | 21,690 | 3,444 | 18,246 |
Source of Funds |
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| General Fund Federal | 3,001 | 14,804 | 3,001 | 11,803 |
| General Fund Private/Local | 34 | 34 | ||
| General Fund State | 324 | 5,820 | 324 | 5,496 |
| Other Funds Non-Appropriated | 119 | 1,032 | 119 | 913 |
| Total Source of Funds | 3,444 | 21,690 | 3,444 | 18,246 |
