skip to content
Primary navigation

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

back to top