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Kittitas County Publl, Health Department Indirel:t Cost Allocation Plan
<br />Based on 2014 Finandld Data
<br />Dire,t Costs
<br />Total Costs
<br />Exclusions Unallowable
<br />Other Direct Costs
<br />(21 131 Salaries Indirect Costs
<br />Direct Services/Programs
<br />Quality Improvement $10,467.56 $5,859.16 $4,608.40
<br />Community Health Improvement $3,936.08 $2,223 .71 $1,712.37
<br />Accreditation $17,175.36 $8,021.88 $9,153.48
<br />Assessment $20,588.22 $11,456.37 $9,131.85
<br />Public Information Officer $7,323.02 $3,854.90 $3,468.12
<br />Maternal Child Health Block Grant $42,850.91 14,100.00 $15,750.38 $13 ,000.53
<br />Oral Health $7,47639 $3,936.31 $3,540.08
<br />dinic Services (Adult, Oversees, Child r en) $37,566.74 $15,832.60 $21,734.14
<br />In Person Assister (Health Benefit Exchange) $13,477.74 $7,513.38 $5,964.36
<br />Immunizations $26,584.00 $11.105.40 $15,478.60
<br />Tuberculosis $9,775.19 $5,308.85 $4,466.34
<br />HIV!AIDS $20.389.56 $10,506.50 $9.883.06
<br />Communicable Disease $65,856.38 $37,515.96 $28.340.42
<br />Chronic Disease $103,568.68 $55,261.66 $48.307.02
<br />Public Information Officer· Emergency $149.56 $82.57 $66.99
<br />Bioterrorism $68,733.71 $30,603.13 $38.130.58
<br />Marijuana Prevention $59.08 $0.00 $59.08
<br />Medicaid Administrative Match $1,259.45 $721.16 $538.29
<br />Commun ity Health Administration $224,637.57 $112.289.38 $112,348.19
<br />Water $109,395.40 $60,593.45 $48.801.95
<br />Solid Waste $105,319.66 $55,211.55 $50,108.11
<br />On·Site Sewage $93,554.09 $31,916.38 $33,759.49 $27.878.22
<br />Zoonotics $3,357.44 $1.422.82 $1.934.62
<br />Food Safety $87,201.74 $47,959.99 $39.241.75
<br />Living Environment $40,137.12 $21,145 .53 $18,991.59
<br />Food Education/Food Worker Cards $213.97 $114.97 $99.00
<br />Environmental Health Administration $239,477.09 $108,046.74 $131,430.35
<br />Vital Records $12,715.19 $6,692.88 $6,022.31
<br />St!JUrn1 Assavll Nurse Examinations $5,000.00 SO.OO $5,000,00
<br />Subtotal $1,378,246.90 $14,100.00 $31,916.38 $672,790.72 $659,439.80 $0.00
<br />Indirect Costs of Division
<br />Admin istration Salaries $161,566.75 $17,642.60 $143.924.15
<br />Administration Benefits $55.603.45 $5,714.53 $49,888.92
<br />Supplies $10,296.84 $7,944.17 $2,352.67
<br />Services & Charges $39,431.76 $30,441.84 $8,989.92
<br />Capita l Outlay $3,127.08 $3 ,127.08 $0.00
<br />Central Services ofthe Enlily (1) $93,865.24 $93,865.24 SO.OO
<br />Subtotal $363,891.12 $61,743.14 $96,992.32 $0.00 $0.00 $205,155.66
<br />TOTAL $1,742,138.02 $75,843.14 $128,908.70 $672,790.72 $659,439.80 $205,155.66
<br />1. This represents the amount of intemal services allocated to the department via the entity-wide central service cost allocation plan.
<br />2. This column represents amounts that are passed through to other entities and amounts that are more directly related to program areas and are not included in the indirect rate
<br />3. This column represents costs not allowed by Uniform Grant Guidance (capital expenditures, legal expenditures and civic organization membership)
<br />Public Health Department Indirect Cost Rate :
<br />Indirect Costs
<br />Direct Salaries
<br />$205,155.66
<br />$672,790.72
<br />JDA9%
<br />Public Health Department Admin m Rate:
<br />2014 Budgeted 17.80 16..85%
<br />Admin FTE 3.00
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