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Kittitas County Public Health Department Indirect Cost Allocation Plan
<br />Based on 2017 Financial Data ° .
<br />Mid Costs
<br />Total Costs
<br />Exclusions
<br />Unallowable
<br />Salaries Other Direct Costs
<br />Indirect Costs
<br />(2)
<br />[3}
<br />Direct Services/Programs
<br />Assessment
<br />$64,027.61
<br />$45,249.40
<br />$18,778.21
<br />Public Information Officer
<br />$7,981.84
<br />$5,822.43
<br />$2,159.41
<br />Health Promotions Administration
<br />$39,489.13
<br />$19,984:76
<br />$19,504.37
<br />Maternal Child Health Block Grant
<br />$40,617.24
<br />13,890.66
<br />$18,785.43
<br />$7,941.15
<br />Oral Health
<br />$8,307.66
<br />$5,411.76
<br />$2,895.90
<br />Clinic Services (Adult, Oversees, Children)
<br />$23,964.96
<br />$8,838.84
<br />$15,126.12
<br />In Person Assister (Health Benefit Exchange)
<br />$16,437.52
<br />$11,362.94
<br />$5,074.58
<br />Immunizations
<br />$7,107.28
<br />$5,028.68
<br />$2,078.60
<br />Tuberculosis
<br />$4,861.67
<br />$3,071.45
<br />$1,790.22
<br />HIV/AIDS
<br />$16,333.22
<br />$10,625.68
<br />$5,707.54
<br />Communicable Disease
<br />$71,842.95
<br />$50,857.43
<br />$20,985.52
<br />Syringe Exchange
<br />$7,169.12
<br />$5,112.56
<br />$2,056.56
<br />Tobacco Prevention
<br />$11,309.88
<br />0.00
<br />$7,563.64
<br />$3,746.24
<br />Chronic Disease
<br />$22,979.33
<br />$15,976.39
<br />$7,002.94
<br />PID Emergency
<br />$1,043.27
<br />$761.87
<br />$281.40
<br />Bioterrorism
<br />$53,118.68
<br />8,763.50
<br />275.00
<br />$31,815.70
<br />$12,264.48
<br />Marijuana Prevention
<br />$6,734.85
<br />0.00
<br />$4,169.81
<br />$2,565.04
<br />Overdose Prevention
<br />$6,875.09
<br />$5,029.21
<br />$1,845.88
<br />Safe Kids
<br />$4,757.26
<br />$915.48
<br />$3,841.78
<br />Snap Ed
<br />$12,580.69
<br />$10,585.93
<br />$1,994.76
<br />Medicaid Administrative Match
<br />$5,136.13
<br />$2,297.63
<br />$2,838.50
<br />ACH Meetings
<br />$461.81
<br />$335.47
<br />$126.34
<br />Community Health Administration
<br />$147,786.78
<br />$99,371.02
<br />$48,415.76
<br />Water
<br />$160,054.99
<br />$25,463.89
<br />$90,743.48
<br />$43,847.62
<br />Solid Waste
<br />$21,431.64
<br />$14,281.88
<br />$7,149.76
<br />On -Site Sewage
<br />$74,142.97
<br />$51,300.00
<br />$22,842.97
<br />Zoonotics
<br />$2,614.30
<br />$1,846.91
<br />$767.39
<br />Food Safety
<br />$92,752.26
<br />$63,789.97
<br />$28,962.29
<br />Living Environment
<br />$42,988.99
<br />$26,360.43
<br />$16,628.56
<br />Food Education/Food Worker Cards
<br />$1,527,89
<br />$1,080.65
<br />$447.24
<br />Environmental Health Administration
<br />$213,014.16
<br />$119,396.56
<br />$93,617.60
<br />Environmental Health Emergency
<br />$210.08
<br />$91.84
<br />$118.24
<br />Vital Records
<br />$SQ691S3
<br />57,197.29
<br />53,498.29
<br />Subtotal
<br />$1,200,352.83
<br />$22,654.16
<br />$25,738.89
<br />$745,062.52
<br />$406,897.26
<br />$0.00
<br />Indirect Costs of Division
<br />Administration Salaries
<br />$165,212.22
<br />$19,796.66
<br />$145,415.56
<br />Administration Benefits
<br />$62,711.74
<br />$7,159.48
<br />$55,552.26
<br />Supplies
<br />$4,558.84
<br />$3,199.66
<br />$1,359.18
<br />Services & Charges
<br />$54,431,98
<br />$45,092.16
<br />$9,339.82
<br />Capital Outlay
<br />$2,298.21
<br />2,108.85
<br />$189.36
<br />Central Services of the Entity [1]
<br />5102,436,20
<br />$102,436.20
<br />59.00
<br />Subtotal
<br />$391,649.19
<br />$75,247.96
<br />$104,545.05
<br />$0.00
<br />$0.09
<br />$211,856.13
<br />TOTAL
<br />$1552,002.02
<br />597,902.12
<br />$130,283.94
<br />I S74S,062.52
<br />$406,897.26
<br />1 $211,856.18
<br />1. This represents the amount of internal 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 Heal [h Department Indirect Cost Rate: Public Health Department Admin FTE Rate:
<br />Indirect Costs $211,856.18 28.43% 2017 Budgeted 18.45 16.26%
<br />0irec: Salaries $745,062.52 1 1 Admin FTE 3.00
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