SSB Funding Budget

Table: SSB Federal Funding Streams; Fiscal Year 2022

Federal Funds	Funding Amount	Percent of Federal Funds
Basic VR	$9,505,298	-
Supported Employment	$52,000	-
Independent Living	$56,337	-
Independent Living - Older Blind	$523,872	-
Special Education Agreement	$685,000	-
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	-
Department of Commerce	-	-
Telecommunications Access MN	$100,000	-
Special Revenue	-	-
Communication Center	$13,800	-
Business Enterprises	$490,000	-
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 2023

Council Budget	Budgeted	Balance
410706 Board/Council Member Comp Conference Per Diem Per 2 Participants x 4 conferences	$6,000	$6,000
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	$1,000
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	$5,000
411702 Living Expense Out of State (hotel)	$4,500	$4,500
411705 -Private mileage (Out of State)	$-	$-
413001 - Awards/Supplies	$350	$350
411803 Registration Fees - Conferences - Seminars Out St. Paul	$4,000	$4,000
413006 Food (Not Food Service)	$1,500	$1,500
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	$35,730