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
