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State School 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
| 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 | 117 | 102 | 117 | (14) |
| Statewide Totals | 117 | 102 | 117 | (14) |
| Programs | ||||
| State Funds | 13,230 | 15,710 | 13,230 | 2,480 |
| Total Programs | 13,230 | 15,710 | 13,230 | 2,480 |
| Objects of Expenditures | ||||
| Salaries and Wages | 9,868 | 8,944 | 9,868 | (924) |
| Employee Benefits | 3,464 | 3,315 | 3,464 | (150) |
| Professional Service Contracts | 17 | 1 | 17 | (16) |
| Goods and Other Services | 1,173 | 1,648 | 1,173 | 475 |
| Travel | 363 | 298 | 363 | (65) |
| Capital Outlays | 233 | 1,423 | 233 | 1,191 |
| Grants, Benefits & Client Services | 331 | 129 | 331 | (202) |
| Interagency Reimbursements | (2,219) | (46) | (2,219) | 2,173 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 13,230 | 15,710 | 13,230 | 2,480 |
| Source of Funds | ||||
| General Fund Private/Local | 17 | 17 | ||
| General Fund State | 11,184 | 11,462 | 11,184 | 278 |
| Other Funds Non-Appropriated | 2,046 | 4,231 | 2,046 | 2,185 |
| Total Source of Funds | 13,230 | 15,710 | 13,230 | 2,480 |