18 Miss. Code. R. 15-1-1-7
Eligible Entity Allocation (90 Percent Funds) [Section 675C(a) of the CSBG Act]
[]Historic
[]Base + Formula
[x] Formula Alone
[]Formula with Variables
[]Hold Harmless + Formula
[]Other
The State allocates CSBG funds by the following formula: Using the latest Census data, the number of persons in poverty by county is divided by the state total of persons in poverty to get a percentage for each county. The percentage is multiplied by the "90 percent of the total state allocation" to determine the amount of funds for each county. Each eligible entity receives the amount of funds for the counties it serves.
[]Yes [x]No
Year One: 90% Year Two: Click or tap here to enter text.
Planned CSBG 90 Percent Funds - Year One | |
CSBG Eligible Entity | Funding Amount $ |
Total | Please see Tentative Allocation attachment. |
NOTE: WITHIN OLDC,the add-a-row function will not be available on this table and the first column is read-only. To add a row within this form: highlight the row and then select the plus sign (+) at the end of the row. To auto-calculate, select the "$0.00", right-click, and then select "Update Field".
Planned CSBG 90 Percent Funds - Year Two | |
CSBG Eligible Entity | Funding Amount $ |
Total | |
NOTE: WITHIN OLDC,the add-a-row function will not be available on this table and the first column is read-only. To add a row within this form: highlight the row and then select the plus sign (+) at the end of the row. To auto-calculate, select the "$0.00", right-click, and then select "Update Field".
Note: This information pre-populates the state's Annual Report, Module 1, Table E.2.
The Division of Community Services sends NOFAs to the eligible entities, usually the first week of July. The eligible entities submit subgrants to DCS within 60 days after the date of the NOFA. The fiscal and program staff review the subgrants for errors/additional information. After the reviews, the subgrants are passed through the Administrative Review Memorandum process to the Division Counsel and Division Director for their review and signature approval. The subgrants are then submitted to the Executive Director's Office (EDO) for final approval. The EDO requires all subgrants be submitted 30 days prior to the effective dates. Immediately after EDO approval, DCS staff packages and distributes the subgrants to eligible entities. The program year is from January through December. Entities have current year funds until the start of the new program year.
[]Reimbursement
[]Advance
[x]Hybrid - Initial 2 months advance, then they are placed on cost reimbursement.
[]Other
The Division of Community Services sends NOFAs to the eligible entities, usually the first week of July. The eligible entities submit subgrants to DCS within 60 days after the date of the NOFA. The fiscal and program staff review the subgrants for errors/additional information. After the reviews, the subgrants are passed through the Administrative Review Memorandum process to the Division Counsel and Division Director for their review and signature approval. The subgrants are then submitted to the Executive Director's Office (EDO) for final approval. The EDO requires all subgrants be submitted 30 days prior to the effective dates. Immediately after EDO approval, DCS staff packages and distributes the subgrants to eligible entities. Subgrantees are now able to request funds to operate their programs. The subgrants have an effective date of January 1-December 31 of each year, so funds from prior year are available.
Note: Item 7.4 is associated with State Accountability Measure 2Sa and may pre-populate the state's annual report form.
The state continues to upgrade Virtual ROMA system which captures intake, determines client eligibility, and provides information on client progress. Eligible entities will be trained on new system functions. The state is revising the drawdown and cost reporting process to allow for better administration of funds.
Note: This information is associated with State Accountability Measure 2Sb and may pre-populate the state's annual report form.
Administrative Funds [Section 675C(b)(2) of the CSBG Act]
Year One: 5%Year Two: Click or tap here to enter text.
Year One: 4 Year Two: Click or tap here to enter text.
Year One: 4 Year Two: Click or tap here to enter text.
GUIDANCE: " No" should only be selected if the percentages provided under 7.2. and 7.6. equal 100%. |
If yes, provide the allocated percentage and describe the use of the remainder/discretionary funds in the table below. Year One: 5% Year Two: Click or tap here to enter text.
Note: This response will link to the corresponding assurance, Item 14.2.
INSTRUCTIONAL NOTE: The assurance under 676(b)(2) of the Act (Item 14.2 of this State Plan) specifically requires a description of how the state intends to use remainder/discretionary funds to "support innovative community and neighborhood-based initiatives related to the purposes of [the CSBG Act]." Include this description in Item 7.9f of the table below and/or attach the information. If a funded activity fits under more than one category in the table, allocate the funds among the categories. For example, if the state provides funds under a contract with the State Community Action association to provide training and technical assistance to eligible entities and to create a statewide data system, the funds for that contract should be allocated appropriately between Items 7.9a. - 7.9c. If allocation is not possible, the state may allocate the funds to the primary category with which the activity is associated. |
Note: This information is associated with State Accountability Measures 3Sa and pre-populates the Annual Report, Module 1, Table E.7.
Use of Remainder/Discretionary Funds - Year One
Remainder/Discretionary Fund Uses (See 675C(b)(1) of the CSBG Act) | Planned $ | Brief Description of Services and/or Activities |
7.9a. Training/Technical Assistance to eligible entities | $100,000 (17%) | These planned services/activities will be described in State Plan Item 8.1 |
7.9b. Coordination of state-operated programs and/or local programs | $30,000 (5%) | These planned services/activities will be described in State Plan Section 9, State Linkages and Communication |
7.9c. Statewide coordination and communication among eligible entities | $250,00 (41%) | These planned services/activities will be described in State Plan Section 9, State Linkages and Communication |
7.9d. Analysis of distribution of CSBG funds to determine if targeting greatest need (Briefly describe under Column 4) | Click or tap here to enter text. | |
7.9e. Asset-building programs (Briefly describe under Column 4) | Click or tap here to enter text. | |
7.9f. Innovation programs/activities by eligible entities or other neighborhood groups (Briefly describe under Column 4) | $165,000 (27%) | Funds will be used for innovative projects/activities to include senior and youth projects. |
7.9g. State Charity tax credits (Briefly describe under Column 4) | Click or tap here to enter text. | |
7.9h. Other activities (Specify these other activities under Column 4) | $58,796 (10%) | Funds will be used to serve additional clients. |
Totals | $603,796 |
To auto-calculate, select the "$0.00", right-click, and then select "Update Field". Each description allows for 4000 characters.
Use of Remainder/Discretionary Funds - Year Two
Remainder/Discretionary Fund Uses (See 675C(b)(1) of the CSBG Act) | Planned $ | Brief Description of Services and/or Activities |
7.9a. Training/Technical Assistance to eligible entities | Click or tap here to enter text. | These planned services/activities will be described in State Plan Item 8.1 |
7.9b. Coordination of state-operated programs and/or local programs | Click or tap here to enter text. | These planned services/activities will be described in State Plan Section 9, State Linkages and Communication |
7.9c. Statewide coordination and communication among eligible entities | Click or tap here to enter text. | These planned services/activities will be described in State Plan Section 9, State Linkages and Communication |
7.9d. Analysis of distribution of CSBG funds to determine if targeting greatest need (Briefly describe under Column 4) | Click or tap here to enter text. | |
7.9e. Asset-building programs (Briefly describe under Column 4) | Click or tap here to enter text. | |
7.9f. Innovation programs/activities by eligible entities or other neighborhood groups (Briefly describe under Column 4) | Click or tap here to enter text. | |
7.9g. State Charity tax credits (Briefly describe under Column 4) | Click or tap here to enter text. | |
7.9h. Other activities (Specify these other activities under Column 4) | Click or tap here to enter text. | |
Totals | $ 0.00 | |
GUIDANCE: If the percentages provided under 7.2. and 7.6. do not equal 100%, the remaining percentage should be reported under 7.9. If the state does not have any remainder/discretionary fund activities (as listed in 7.9a. 7.9g.), the remainder should be described in 7.9h. |
[]The state directly carries out all activities (No Partnerships)
[x]The state partially carries out some activities
[x]CSBG eligible entities (if checked, include the expected number of CSBG eligible entities to receive funds) 16
[]Other community-based organizations
[x]State Community Action association
[]Regional CSBG technical assistance provider(s)
[x]National technical assistance provider(s)
[x]Individual consultant(s)
[]Tribes and Tribal Organizations
[]Other Click or tap here to enter text.
Note: This response will link to the corresponding CSBG assurance in Item 14.2.
The State will partner with the State Association to provide technology training and regional workshops/trainings for our licensed social workers and training on Organizational Standards and Needs Assessment.
The State will also assess eligible entities and provide T&TA through individual consultants in areas such as finance, marketing, fund-raising, etc.
18 Miss. Code. R. 15-1-1-7