Financial Status of Grant Programs

                                      DEPARTMENT FOR THE BLIND

                        Financial Status of Grant Programs @ December 31, 2010
                                                                             
                                                                                                Outlays          Budget
                                                                                                                       
BASIC SUPPORT PROGRAM*
   Grant number H126A090021
   Two years end September 30, 2010                                 9,097,306           9,097,220
 
BASIC SUPPORT PROGRAM
   Grant number H126A100021
   Two years end September 30, 2011                                 4,991,608           8,460,245
 
BASIC SUPPORT PROGRAM
   Grant number H126A110021
   Year end September 30, 2011                                               553,589           8,517,221
 
PROGRAM INCOME
   Two years end September 30, 2011                                    281,323              281,400
 
PROGRAM INCOME
   Two years end September 30, 2012                                               0                      800
 
SUPPORTED EMPLOYMENT PROGRAM
 Grant number H187A100022
 Two years end September 30, 2011                                       55,267                 59,714
 
SUPPORTED EMPLOYMENT PROGRAM
   Grant number H187A110022
   Year end September 30, 2011                                                            0                 59,714                                
OLDER BLIND PROGRAM
   Grant number H177B100015
   Two years end September 30, 2011                                    314,269              381,520
 
OLDER BLIND PROGRAM
   Grant number H177B110015                                                                                                             Year end September 30, 2011                                                                                 0              381,520                                                                                                                                                      
INDEPENDENT LIVING*
   Grant number H169A100022
   Two years end September 30, 2011                                      75,049                 69,552
 
INDEPENDENT LIVING
   Grant number H169A110022
   Year end September 30, 2011                                                    6,634                 69,552
 
IN-SERVICE TRAINING*
   Grant number H265A050096-09
   Year end September 30, 2010                                                  19,781                 20,981
 
IN-SERVICE TRAINING
   Grant number H265A10052
   Year end September 30, 2011                                                    1,538                 19,670
 
INSTITUTE OF MUSEUM AND LIBRARY SERVICES*
   Grant number CL-00-09-0003-09
   Year end July 31, 2010                                                            111,759              111,200
 
FRIENDS OF THE LIBRARY
   Grant received in 2008                                                                 4,963                   5,560
 
FRIENDS OF THE LIBRARY                                                                  
   Grant received in 2009                                                                 3,406                 11,000
 
FRIENDS OF THE LIBRARY
   Grant received on December 10, 2010                                           0                   7,000
 
AMERICAN RECOVERY AND REINVESTMENT
ACT OF 2009: period February 27, 2009 –
September 30, 2011
   Grant number H390A090021 – basic support                1,064,099           1,085,985
   Grant number H399A090015 – older blind program        171,472              378,516
   Grant number H398A090022 – independent living            20,961                 48,582
 
RESOURCE ENHANCEMENT AND PROTECTION /
HISTORICAL RESOURCE DEVELOPMENT PROGRAM
   Oral history project
HRDP 2011-006; July 1, 2010 – November 30, 2012               5,938                 34,770
   National register amendment
HRDP 2011-007; July 1, 2010 – November 30, 2012                     17                 22,280
 
HUMANITIES IOWA
   Grant number 33-1-003
   Two years end November 30, 2012                                                 0                 29,950
 
 
*Denotes final report.
                                                                                               

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