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

Current through June 25, 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.