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State School 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
| State School For The Blind | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 110 | 102 | 110 | (8) |
| Statewide Totals | 110 | 102 | 110 | (8) |
| Programs | ||||
| State Funds | 2,075 | 15,710 | 2,075 | 13,635 |
| Total Programs | 2,075 | 15,710 | 2,075 | 13,635 |
| Objects of Expenditures | ||||
| Salaries and Wages | 1,620 | 8,944 | 1,620 | 7,324 |
| Employee Benefits | 584 | 3,315 | 584 | 2,731 |
| Professional Service Contracts | 1 | 1 | ||
| Goods and Other Services | 2 | 1,648 | 2 | 1,646 |
| Travel | 18 | 298 | 18 | 280 |
| Capital Outlays | 5 | 1,423 | 5 | 1,418 |
| Grants, Benefits & Client Services | 13 | 129 | 13 | 116 |
| Interagency Reimbursements | (166) | (46) | (166) | 119 |
| Total Objects of Expenditures | 2,075 | 15,710 | 2,075 | 13,635 |
| Source of Funds | ||||
| General Fund Private/Local | 17 | 17 | ||
| General Fund State | 1,604 | 11,462 | 1,604 | 9,858 |
| Other Funds Non-Appropriated | 471 | 4,231 | 471 | 3,760 |
| Total Source of Funds | 2,075 | 15,710 | 2,075 | 13,635 |