Department of Services for the Blind
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 2025
| Department of Services for the Blind | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 82 | 96 | 89 | 7 |
| Statewide Totals | 82 | 96 | 89 | 7 |
Programs |
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| Vocational Rehabilitation | 12,569 | 15,236 | 9,758 | 5,477 |
| Agency Administration | 7,271 | 9,183 | 5,397 | 3,786 |
| Business Enterprises | 2,931 | 2,930 | 1,873 | 1,057 |
| Total Programs | 22,771 | 27,349 | 17,029 | 10,320 |
Objects of Expenditures |
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| Salaries and Wages | 7,209 | 10,039 | 5,280 | 4,758 |
| Employee Benefits | 2,428 | 3,329 | 1,750 | 1,579 |
| Professional Service Contracts | 712 | 480 | 800 | (320) |
| Goods and Other Services | 5,235 | 6,818 | 3,999 | 2,819 |
| Travel | 433 | 234 | 254 | (20) |
| Capital Outlays | 836 | 225 | 658 | (433) |
| Grants, Benefits & Client Services | 5,918 | 6,224 | 4,288 | 1,937 |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 22,771 | 27,349 | 17,029 | 10,320 |
Source of Funds |
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| General Fund Federal | 14,655 | 16,520 | 11,193 | 5,327 |
| General Fund Private/Local | 33 | 34 | 31 | 3 |
| General Fund State | 7,053 | 9,370 | 4,968 | 4,402 |
| Other Funds Non-Appropriated | 1,030 | 1,110 | 826 | 284 |
| Other Funds State | 315 | 11 | 304 | |
| Total Source of Funds | 22,771 | 27,349 | 17,029 | 10,320 |
