Sources of Funding
Below are links, by year, to Excel documents that include details about the agency's sources of funding. Also included are the agency's sources of funding for the current year. This information was provided by the agency in its Annual Restructuring Report, Program Evaluation Report, Request for Information, or Accountability Report.
In the Annual Restructuring Report, the agency was asked to provide information about the source of funds available to the agency. The agency could group the funding sources however the agency deemed best to provide the information requested (i.e. general appropriation programs, proviso 18.2, proviso 19.3, grant ABC, grant XYZ, Motor Vehicle User Fees, License Fines, etc.). The agency was told that however it chose to group its funding sources, it should be clear how much the agency had available to spend, how much it actually spent, and where it all was spent so the Committee and public can compare this information to the results the agency obtained.
Current Sources of Funding (2015-16)
Total Available to Budget in 2015-16 = $11,869,863
General v. Other v. Federal
State General Fund - $3,174,108, (26.74% of total)
State Other Fund - $262,500 (2.21% of total)
Federal - $8,433,255 (71.05% of total)
Recurring v. Non-recurring
Recurring = $11,778,363 (99.23% of total)
State General Fund = $3,174,108
State Other Fund - $171,000
Federal = $8,433,255
Non-recurring (one-time) = $91,500 (0.77% of total)
State Other Fund = $91,500
Sources (Click on a source below to see additional details)
State Appropriation - $3,174,108
Operating Revenue- Business Enterprise Program - $171,000
Donations- Administration and Older Blind Program - $19,000
Operator Benefit Account - $20,000
Social Security Reimbursement - $42,500
Sale of Assets - $10,000
Federal Grant - Basic Vocational Rehabilitation State Grant - $7,789,367
Federal Grants - State Independent Living Services - $39,696
Federal Grants - Supported Employment State Grants - $51,584
Federal Grants - In-Service Training Grant - $21,628
Federal Grants - Independent Living Services for Older Individuals Who are Blind - $530,980
Source Details
State Appropriation
Source: State
Recurring or one-time: Recurring
Amount From Last Year Available
Amount available at end of previous fiscal year: $261,775
Amount available at end of previous fiscal year that agency can actually use this fiscal year: $26,775
If the amounts in the two rows above are not the same, explain why: The agency regularly carries forward a small portion of state appropriations.
Amount Estimated to Receive
Amount budgeted/estimated to receive in this fiscal year: $3,147,333
Total Available to Budget
Total Available this Year to Budget (Amount from last year plus Amount budgeted to receive this year): $3,174,108
Operating Revenue - Business Enterprise Program
Source: Other
Recurring or one-time: Recurring
Amount From Last Year Available
Amount available at end of previous fiscal year: $593,637
Amount available at end of previous fiscal year that agency can actually use this fiscal year: $105,000
If the amounts above are not the same, explain why: Due to fluctuations in annual revenues, the agency carries cash forward to cover necessary expenditures.
Amount Estimated to Receive
Amount budgeted/estimated to receive in this fiscal year: $66,000
Total Available to Budget
Total Available this Year to Budget (Amount from last year plus Amount budgeted to receive this year): $171,000
Donations - Administration and Older Blind Program
Source: Other
Recurring or one-time: One-time
Amount From Last Year Available
Amount available at end of previous fiscal year: $82,399
Amount available at end of previous fiscal year that agency can actually use this fiscal year: $5,000
If the amounts in the two rows above are not the same, explain why: Due to fluctuations in annual revenues, the agency carries cash forward to cover necessary expenditures.
Amount Estimated to Receive
Amount budgeted/estimated to receive in this fiscal year: $14,000
Total Available to Budget
Total Available this Year to Budget (Amount from last year plus Amount budgeted to receive this year): $19,000
Operator Benefit Account
Source: Other
Recurring or one-time: Agency did not answer
Amount From Last Year Available
Amount available at end of previous fiscal year: $8,903
Amount available at end of previous fiscal year that agency can actually use this fiscal year: $1,000
If the amounts in the two rows above are not the same, explain why: Due to fluctuations in annual revenues, the agency carries cash forward to cover necessary expenditures.
Amount Estimated to Receive
Amount budgeted/estimated to receive in this fiscal year: $19,000
Total Available to Budget
Total Available this Year to Budget (Amount from last year plus Amount budgeted to receive this year): $20,000
Social Security Reimbursement
Source: Other
Recurring or one-time: Agency did not answer
Amount From Last Year Available
Amount available at end of previous fiscal year: $0
Amount available at end of previous fiscal year that agency can actually use this fiscal year: $0
If the amounts in the two rows above are not the same, explain why:
Amount Estimated to Receive
Amount budgeted/estimated to receive in this fiscal year: $42,500
Total Available to Budget
Total Available this Year to Budget (Amount from last year plus Amount budgeted to receive this year): $42,500
Sale of Assets
Source: Other
Recurring or one-time: Agency did not answer
Amount From Last Year Available
Amount available at end of previous fiscal year: $47,734
Amount available at end of previous fiscal year that agency can actually use this fiscal year: $5,000
If the amounts in the two rows above are not the same, explain why: Due to fluctuations in annual revenues, the agency carries cash forward to cover necessary expenditures.
Amount Estimated to Receive
Amount budgeted/estimated to receive in this fiscal year: $5,000
Total Available to Budget
Total Available this Year to Budget (Amount from last year plus Amount budgeted to receive this year): $10,000
Federal Grant - Basic Vocational Rehabilitation State Grant
Source: Federal
Recurring or one-time: Recurring
Amount From Last Year Available
Amount available at end of previous fiscal year: $0
Amount available at end of previous fiscal year that agency can actually use this fiscal year: $0
If the amounts in the two rows above are not the same, explain why:
Amount Estimated to Receive
Amount budgeted/estimated to receive in this fiscal year: $7,789,367
Total Available to Budget
Total Available this Year to Budget (Amount from last year plus Amount budgeted to receive this year): $7,789,367
Federal Grants - State Independent Living Services
Source: Federal
Recurring or one-time: Recurring
Amount From Last Year Available
Amount available at end of previous fiscal year: $0
Amount available at end of previous fiscal year that agency can actually use this fiscal year: $0
If the amounts in the two rows above are not the same, explain why:
Amount Estimated to Receive
Amount budgeted/estimated to receive in this fiscal year: $39,696
Total Available to Budget
Total Available this Year to Budget (Amount from last year plus Amount budgeted to receive this year): $39,696
Federal Grants - Supported Employment State Grants
Source: Federal
Recurring or one-time: Recurring
Amount From Last Year Available
Amount available at end of previous fiscal year: $0
Amount available at end of previous fiscal year that agency can actually use this fiscal year: $0
If the amounts in the two rows above are not the same, explain why:
Amount Estimated to Receive
Amount budgeted/estimated to receive in this fiscal year: $51,584
Total Available to Budget
Total Available this Year to Budget (Amount from last year plus Amount budgeted to receive this year): $51,584
Federal Grants - In-Service Training Grant
Source: Federal
Recurring or one-time: Recurring
Amount From Last Year Available
Amount available at end of previous fiscal year: $0
Amount available at end of previous fiscal year that agency can actually use this fiscal year: $0
If the amounts in the two rows above are not the same, explain why:
Amount Estimated to Receive
Amount budgeted/estimated to receive in this fiscal year: $21,628
Total Available to Budget
Total Available this Year to Budget (Amount from last year plus Amount budgeted to receive this year): $21,628
Federal Grants - Independent Living Services for Older Individuals Who are Blind
Source: Federal
Recurring or one-time: Recurring
Amount From Last Year Available
Amount available at end of previous fiscal year: $0
Amount available at end of previous fiscal year that agency can actually use this fiscal year: $0
If the amounts in the two rows above are not the same, explain why:
Amount Estimated to Receive
Amount budgeted/estimated to receive in this fiscal year: $530,980
Total Available to Budget
Total Available this Year to Budget (Amount from last year plus Amount budgeted to receive this year): $530,980