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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%)