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 |