315 - Department of Services for the Blind
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
2,249 Underexpenditure
6.3% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Vocational Rehabilitation | 21,566 | 18,688 | 2,878 | 13.3% |
Agency Administration | 11,950 | 10,943 | 1,007 | 8.4% |
Business Enterprises | 2,197 | 3,833 | (1,636) | (74.4%) |
Totals | 35,713 | 33,464 | 2,249 | 6.3% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Vocational Rehabilitation | 60 | 56 | 4 | 6.8% |
Agency Administration | 33 | 25 | 8 | 22.9% |
Business Enterprises | 3 | 3 | 0.30 | 10.0% |
Totals | 96 | 84 | 12 | 12.4% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 23,182 | 24,438 | (1,256) | (5.4%) |
General Fund Private/Local | 49 | 33 | 16 | 32.4% |
General Fund State | 10,975 | 7,721 | 3,254 | 29.7% |
Other Funds Non-Appropriated | 1,437 | 1,262 | 175 | 12.2% |
Other Funds State | 70 | 11 | 59 | 84.8% |
Totals | 35,713 | 33,465 | 2,248 | 6.3% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 24,062 | 23,936 | (126) | (0.5%) |
General Fund Private/Local | 49 | 64 | 15 | 31.8% |
General Fund State | 5 | 5 | ||
Other Funds State | 1,226 | 1,326 | 100 | 8.1% |
Totals | 25,337 | 25,331 | (6) | (0.0%) |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 24,111 | 24,004 | (107) | (0.4%) |
Business Enterprises Revolving Account | 1,226 | 1,326 | 100 | 8.1% |
Totals | 25,337 | 25,330 | (7) | (0.0%) |