State School For The Blind
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| State School For The Blind | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 119 | 102 | 119 | (17) |
| Statewide Totals | 119 | 102 | 119 | (17) |
Programs |
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| State Funds | 10,906 | 15,282 | 10,906 | 4,377 |
| Total Programs | 10,906 | 15,282 | 10,906 | 4,377 |
Objects of Expenditures |
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| Salaries and Wages | 6,384 | 8,578 | 6,384 | 2,194 |
| Employee Benefits | 2,274 | 3,150 | 2,274 | 876 |
| Professional Service Contracts | 9 | 0.54 | 9 | (8) |
| Goods and Other Services | 907 | 1,649 | 907 | 742 |
| Travel | 260 | 286 | 260 | 26 |
| Capital Outlays | 2,714 | 1,466 | 2,714 | (1,248) |
| Grants, Benefits & Client Services | 193 | 197 | 193 | 4 |
| Interagency Reimbursements | (1,664) | (45) | (1,664) | 1,619 |
| Intra-Agency Reimbursements | (172) | (172) | 172 | |
| Total Objects of Expenditures | 10,906 | 15,282 | 10,906 | 4,377 |
Source of Funds |
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| General Fund Private/Local | 17 | 17 | ||
| General Fund State | 7,912 | 11,090 | 7,912 | 3,178 |
| Other Funds Non-Appropriated | 2,994 | 4,175 | 2,994 | 1,182 |
| Total Source of Funds | 10,906 | 15,282 | 10,906 | 4,377 |
