Miss. Code. tit. 18, pt. 2, ch. 1, 18-2-1-IX, att. 18-2-1-IX-D
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 | FEDERALALLOCATION | % | CLIENTS /PARTICIPANTS | 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.
Miss. Code. tit. 18, pt. 2, ch. 1, 18-2-1-IX, att. 18-2-1-IX-D