Department of Services for the Blind

Last Updated: 07/16/2026

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through July 2026

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	93	96	93	3
Statewide Totals	93	96	93	3
Programs
Vocational Rehabilitation	13,146	19,645	13,146	6,500
Agency Administration	6,951	7,095	6,951	144
Business Enterprises	1,648	1,032	1,648	(616)
Total Programs	21,745	27,773	21,745	6,028
Objects of Expenditures
Salaries and Wages	8,657	8,157	8,657	(500)
Employee Benefits	2,659	2,805	2,659	146
Professional Service Contracts	257	967	257	709
Goods and Other Services	4,196	5,611	4,196	1,415
Travel	208	370	208	162
Capital Outlays	197	454	197	257
Grants, Benefits & Client Services	5,570	9,410	5,570	3,839
Intra-Agency Reimbursements
Total Objects of Expenditures	21,745	27,773	21,745	6,028
Source of Funds
General Fund Federal	14,669	20,504	14,669	5,835
General Fund Private/Local	32	34	32	2
General Fund State	5,676	5,924	5,676	248
Other Funds Non-Appropriated	1,103	1,045	1,103	(59)
Other Funds State	265	266	265	1
Total Source of Funds	21,745	27,773	21,745	6,028