Mississippi Administrative Code
Title 18 - HUMAN SERVICES
Part 2 - Division of Aging and Adult Services
Chapter 1 - State Plan on Aging
Section 18-2-1-IX - Attachments
Attachment 18-2-1-IX-D - BUDGET

Universal Citation: MS Code of Rules 18-2-1-IX-D
Current through September 24, 2024

The budget includes the following parts:

1. State Agency Operating Budget - Fiscal Year 2007

2. Fiscal Year 2007 Projected Title III Allocation by PSA

3. Fiscal Year 2007 Projected Title VII Allocation by PSA

4. State Program Allocations by Planning and Service Areas for Fiscal Year 2007.

State Agency Operating Budget - Fiscal Year 2007

MISSISSIPPI DEPARTMENT OF HUMAN SERVICES DIVISION OF AGING AND ADULT SERVICES (DAAS) STATE AGENCY OPERATIONS BUDGET FY 2011
TOTAL RESOURCES TO BE USED FOR STATE AGENCY ADMINISTRATION:
FEDERAL STATE TOTAL AGENCY BUDGET
Title III: DAAS Administration $580,808 $193,603 $774,411
Title III: (Part B) Long-Term Care Ombudsman Program $31,500 $5,559 $37,059
Title VII: Ombudsman $123,702

Title VII: Elder Abuse Title VII Total $47,551 $171,253 $0 $171,253
Other Funds $477,391 $1,720 $479,111
Total $1,291,295 $202,602 $1,493,897

TITLE III FEDERAL FISCAL YEAR 2011 PROJECTED BY PSA/AAA

PSA/AAA Area Plan Administration $ Supportive Services $ Congregate Meals $ Home Delivered Meals $ Preventive Health $ Caregiver Services $ Total Title III $
Central $164,292 $458,802 $558,249 $277,538 $32,523 $185,685 $1,678,210
East Central 107,035 298,906 363,695 180,814 21,189 121,70 3 1,093,342
Golden Triangle 64,918 181,289 220,584 109,665 12,851 73,814 663,121
North Central 71,406 199,407 242,630 120,625 14,136 81,191 729,395
Northeast MS 56,729 158,421 192,759 95,832 11,230 64,503 579,474
North Delta 79,837 222,954 271,280 134,869 15,804 90,778 815,522
South Delta 70,966 198,179 241,135 119,882 14,048 80,690 724,900
Southern MS 194,438 542,989 660,684 328,464 38,490 221,083 1,986,148
Southwest MS 92,776 259,086 315,243 156,726 18,366 105,489 947,686
Three Rivers 88,979 248,481 302,340 150,311 17,614 101,17 1 908,896
Total State of MS 991,375 2,768,514 3,368,599 1,674,726 196,251 1,27,228 10,126,693

Source: Department of Health and Human Services, Administration on Aging (AoA) FFY 2009 Allocation.

TITLE VII FEDERAL FISCAL YEAR 2011 PROJECTED BY PSA/AAA

PSA/AAA Title VII-Ombudsman Title VII-Elder Abuse
Central $22,3058 $7,632
East Central 14,531 4,972
Golden Triangle 8,813 3,016
North Central 9,694 3,317
Northeast MS 7,702 2,635
North Delta 10,839 3,709
South Delta 9,635 3,297
Southern MS 26,398 9,032
Southwest MS 12,596 4,310
Three Rivers 12,080 4,133
Total State of MS $134,593 $46,053

Source: Department of Health and Human Services, Ad ministration on Aging (AoA) FFY 2009 Allocation.

Additional Funding:

The DAAS receives $6.5 Million from the Social Services Block Grant Funds. The proposed Budget for FFY 2011 follows:

MDHS/DIVISION OF AGING AND ADULT SERVICES

FFY11 TITLE XX/SSBG BUDGET NARRATIVE

DAAS ADMINISTRATION

SALARIES $ 170,000 170,000

Estimated salary of $340,000 for 9 staff @ 50%

FRINGE BENEFITS 51,000

Salaries of $170,000 x 30%

COMMODITIES AVERAGE PER MONTH PER YEAR 5,000
Office supplies (paper, pens, etc.) $ 166.67 $ 2,000
Printing cost (brochures, etc.) 250.00 3,000
$ 5,000

CONTRACTUAL SERVICES PER-RATE SHARE PER MONTH PER YEAR 208,566
Office space and machines $ 416.67 $ 5,000
Telephone cost 341.67 4,100
Postage 176.333 2,116
Share of legal and auditing fees 445.83 5,350
Estimated MDHS allocation 16,000 192,000
$ 208,566

TRAVEL 11,370
7,070 miles @ $0.50 per mile $ 3,535
IN-STATE: Hotel: 20 days @ $70 per day 1,400
Meals: 20 days @ $35 per day 735
OUT-OF STATE: Hotel: 20 days @ $110 per day 2,200
Meals: 21 days @ $40 per day 840
Registration fees for conferences and workshops 870
$ 11,370
TOTAL DAAS ADMINISTRATION: $ 445,936

RECAP OF SERVICES AND ALLOCATION OF FEDERAL FUNDS

SERVICE FEDERAL ALLOCATION % CLIENTS / PARTICIPANT S UNITS OF SERVICE
Adult Day Care $ 149,969 3% 46 11,839
Case Management 299,287 5% 200 8,684
Home Delivered Meals 1,827,020 32% 4,700 459,628
Homemaker / Health Services 1,956,124 35% 4,600 133,889
Information & Assistance (PAP) 100,414 1.2% 3,237 6,474
Ombudsman 22,175 .4% 113 2,705
Respite 130,408 2.4% 11 3,335
Transportation 912,858 16% 1,514 157,457
Adult Protective Services 270,000 5%
SUB-TOTAL: SERVICES $ 5,398,255 100% 14,421 784,011
85%
AAA Administration 406,222 7%
DAAS Administration 445,936 8%
TOTAL: FEDERAL ALLOCATION $ 6,505,467 100%

Social Services Block Grant funds assist the Aging Network to provide services to meet the needs of older Mississippians.

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