SSB Funding & SRC-B Budget

Table: SSB Federal Funding Streams; Fiscal Year 2024

Federal Funds	Funding Amount
Basic VR	$10,810,449
Supported Employment	-
Independent Living	$57,337
Independent Living - Older Blind	$1,524,000
Special Education Agreement	$690,200
Total Federal Funds	$13,081,986

Table: SSB Other Funding Streams, Fiscal Year 2024

Other Funds	Funding Amount
Gift/Bequest	$375,000
Department of Commerce	-
Telecommunications Access MN	$100,000
Special Revenue	-
Communication Center	-
Business Enterprises	$430,000
Total Other Funds	$950,000

Table: SSB In-Kind Support Funding Streams, Fiscal Year 2024

In-Kind Support	Funding Amount
In-Kind Support from Volunteers	$1,208,000

Table: SSB Funding Distribution Fiscal Year 2024

Unit	Percent
Business Enterprise Program	7%
Senior Services	14%
Communication Center	18%
Workforce Development	62%
Total	100%

State Rehabilitation Council for the Blind FFY 2025

Council Budget	Budgeted	Balance
410706 Board/Council Member Comp Conference Per Diem Per 2 Participants x 4 conferences	$6,000	$4,130
411313 Court Reporter & Transcriber	$3,100	$3,100
411319 Educational - Instruction Service	$1,360	$1,360
411601 Travel Expense - In-State (Uber, mileage, food)	$1,000	$935
411602 Living Expense - In-State (hotel only)	$400	$400
411605 Private Auto Mileage In State	$700	$700
411701 Travel Expense Out of State (Air, Uber, Mileage & Food)	$5,000	$4,299
411702 Living Expense Out of State (hotel)	$4,500	$2,267
411705 -Private mileage (Out of State)	-	-
413001 - Awards/Supplies	$350	$63
411803 Registration Fees - Conferences - Seminars Out St. Paul	$4,000	$4,000
413006 Food (Not Food Service)	$1,500	$1,165
415001 Repair To Equip And Furniture	-	-
430001 Other Purchased Services (Interpreters) including Veritext - Close Captioning	$7,820	$7,820
430007 Transportation Paid to Vendor	-	-
TOTAL EXPENDITURES	$35,730	$30,238