Category 04 · budget account 3254

Operating

Services to Blind or Visually Impaired spent $218,000 on operating in FY2026 — 77% of a $282,000 budget. That is about $1 in every $14 of Services to Blind or Visually Impaired's spending.

That is 11% more than in FY2025 ($197,000), not adjusted for inflation.

Spent FY2026: $218 thousand$217,997
Budget FY2026: $282 thousandReserves excluded
Share of budget spent: 77%Spent ÷ budget
Change from FY2025: +10.9%FY2025: $197 thousand

7.2% of Services to Blind or Visually Impaired spending.

Spent each year, FY2006 onwards · dashed line: budget

Year

Compare with

Where the money went

Explore Operating by ledger code: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by ledger code

26 ledger codes. The largest, Non-State Owned Office Rent, accounts for 77% of the total.

Ledger codes of Operating, FY2026
Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Non-State Owned Office Rent7110

Fiscal year	Spent	Budget
FY2006	$215 thousand	Not available
FY2007	$299 thousand	Not available
FY2008	$342 thousand	Not available
FY2009	$374 thousand	Not available
FY2010	$317 thousand	$357 thousand
FY2011	$334 thousand	$365 thousand
FY2012	$380 thousand	$398 thousand
FY2013	$342 thousand	$349 thousand
FY2014	$321 thousand	$327 thousand
FY2015	$301 thousand	$314 thousand
FY2016	$285 thousand	$323 thousand
FY2017	$305 thousand	$328 thousand
FY2018	$191 thousand	$211 thousand
FY2019	$190 thousand	$210 thousand
FY2020	$194 thousand	$196 thousand
FY2021	$141 thousand	$192 thousand
FY2022	$154 thousand	$188 thousand
FY2023	$203 thousand	$204 thousand
FY2024	$171 thousand	$214 thousand
FY2025	$197 thousand	$205 thousand
FY2026	$218 thousand	$282 thousand
FY2027	See note	$268 thousand

Ledger code	Spent FY2026	Budget FY2026	% of budget spent	Share
Registration Fees7302	None recordedof $575	$575	—	—
Operating Supplies7020	$452of $458	$458	99%	0.2%
Advertising & Public Relations7120	None recordedof $405	$405	—	—
Contracts - J7070	None recordedof $317	$317	—	—
Phone, Fax, Communication Line7290	$250of $5.4 thousand	$5.4 thousand	5%	0.1%
Computer Hardware <$5,000 - a8371	$237No budget	Not available	—	0.1%
State Printing Charges7045	None recordedof $137	$137	—	—
Employee Bond Insurance7050	$82of $82	$82	100%	0.0%
EITS Long Distance Charges7296	None recordedof $25	$25	—	—
Maintenance of BLDGS and Grds-E7145	None recordedof $22	$22	—	—
Special Report Services & Fees7330	$18of $7	$7	250%	0.0%
Advertising & Public Rel - B7122	None recordedof $5	$5	—	—
Outside Postage7280	$1No budget	Not available	—	0.0%
EITS 800 Toll Free Charges7297	$1of $1	$1	57%	0.0%

Fiscal year	Non-State Owned Office Rent	Contracts	Operating Lease Payments	Agency Owned - Prop. & Cont. Insurance	Printing and Copying - C	Other (21)	Budget
FY2006	$87.4 thousand	$11.7 thousand	$1.9 thousand	$1.5 thousand	—	$30.6 thousand	—
FY2007	$139 thousand	$24.5 thousand	$4.1 thousand	$556	—	$29.5 thousand	—
FY2008	$244 thousand

Step	FY2026	FY2027
Governor recommended	$290 thousand	$267 thousand
Legislature approved	$272 thousand	$268 thousand
Current budget	$282 thousand(+$10.6 thousand adj.)	$268 thousand

Operating

Where the money went

Budget vs spent, by ledger code

Over time

Budget journey, 2025-27

Notes