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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
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