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
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
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
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