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SSB Funding Budget

Table: SSB Federal Funding Streams; Fiscal Year 2022

Federal Funds Funding Amount Percent of Federal Funds
Basic VR $9,505,298 Blank
Supported Employment $52,000 Blank
Independent Living $56,337 Blank
IL-Older Blind $523,872 Blank
Special Education Agreement $685,000 Blank
Total Federal Funds $10,822,507 %


Table: SSB Other Funding Streams, Fiscal Year 2022

Other Funds Funding Amount Percent of Other Funds
Gift/Bequest $260,000 Blank
Department of Commerce Blank Blank
Telecommunications Access MN $100,000 Blank
Special Revenue Blank Blank
Communication Center $13,800 Blank
Business Enterprises $490,000 Blank
Total Other Funds $863,800 %

Table: SSB In-Kind Support Funding Streams, Fiscal Year 2022

In-Kind Support Funding Amount Percent of In-Kind Support
In-Kind Support from Volunteers $1,020,000 %

Table: SSB Funding Distribution Fiscal Year 2022

Unit Percent
Business Enterprise Program 7%
Senior Services 17%
Communication Center 20%
Workforce Development 56%
Total 100%

State Rehabilitation Council for the Blind FFY 2022

COUNCIL BUDGET FFY 2021 BUDGET FFY 2021 Expenditures as of 7/27/21 FFY 2021 YTD Balance FFY 2022 Budget FFY 2022 Expenditures as of 3/22/22 projected expense FFY 2022 Budget
INITIAL ESTIMATED BUDGET $35,730 35,730 - $35,730 35,730.00 - $35,730
COUNCIL RECOMMENDED ADJUSTMENT - - - - - - -
TOTAL ADJUSTED BUDGET $35,730 - - $35,730 35,730 - $35,730
- - - Average Cost per mtg - - - -
410706 Board/Council Member Comp $5,280 $3,135.00 627 $5,940 2,310 - $5,940
Conference Per Diem Per 2 Participants x 2 conferences - - - $550 - 1100 $550
411313 Court Reporter & Transcriber $3,000 $3,450 690 $4,200 683.00 - $4,200
411319 Educational-Instruction Serv $1,500 $0.00 - 500 - - 500
411601 Travel Expense - In-State $2,500 $0.00 - 400 - 1200 1200
411602 Living Expense - In-State $500 $0.00 - 400 - - 400
411605 Private Auto Mileage In State $500 $0.00 - 500 - - 500
411701 Travel Expense Out of State $2,500 $0.00 - 2,000 - 1000 1,000
411702 Living Expense Out of State(hotel) - $0.00 - 2,000 - 1000 1,000
411702 Living Expense Out of State(food) $1,600 $0.00 - 2,500 - 1000 1,000
411705-Private mileage - $0.00 - 440 - - 440
411802- Training - $127.30 - 250 - - 250
411803 Regist Fees-Conf-Sem Out StP - $233.60 - 1,400 600 - 1,400
413001 Supplies, Materials, & Parts $350 $0.00 - 100 124 300 300
413006 Food (Not Food Service) $500 $155.26 - 500 - 600 600
415001 Repair To Equip And Furniture - $0.00 - - - - -
430001 Other Purchased Services (Interpreters) $16,000 $9,342.50 934.2 $10,000 2827.5 - $10,000
Veritext - Close Captioning - $3,095.00 619 3,800 - - 3,800
430007 Transportation Paid to Vendor $1,500 $0.00 - 250 - - 250
- - - Left in budget - - - $33,330
TOTAL EXPENDITURES $35,730 $19,538.66 ###### $35,730 - - $35,730
PROJECTION: - - - - - - -
PENDING TO DATE - 615 court reporter - - - -
NUMBER OF COUNCIL MEETINGS HELD - 3 - - - - -
AVERAGE COST PER MEETING** - 3000 - - - - -
MEETINGS TO BE HELD PER FED YR 22 - 6 - - - - -
PROJECTED TOTAL = MEETINGS ONLY - - - - - - -

**Includes council & committee meetings

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