|
I Kittitas County Public Health Department Indirect Cost Allocation Plan Based on 2017 Financial Data Direct Costs Exclusions Unallowable Total Costs (2) (3) Salaries Other Direct Costs Indirect Costs Direct Services/Programs Assessment $64,027.61 $45,249.40 $18,778.21 Public Information Officer $7,981.84 $5,822.43 $2,159.41 Health Promotions Administration $39,489.13 $19,984.76 $19,504.37 Maternal Child Health Block Grant $40,617.24 13,890.66 $18,785.43 $7,941.15 Oral Health $8,307.66 $5,411.76 $2,895.90 Clinic Services (Adult, Oversees, Children) $23,964.96 $8,838.84 $15,126.12 In Person Assister (Health Benefit Exchange) $16,437.52 $11,362.94 $5,074.58 Immunizations $7,107.28 $5,028.68 $2,078.60 Tuberculosis $4,861.67 $3,071.45 $1,790.22 HIV/AIDS $16,333.22 $10,625.68 $5,707.54 Communicable Disease $71,842.95 $50,857.43 $20,985.52 Syringe Exchange $7,169.12 $5,112.56 $2,056.56 Tobacco Prevention $11,309.88 0.00 $7,563.64 $3,746.24 Chronic Disease $22,979.33 $15,976.39 $7,002.94 PIO Emergency $1,043.27 $761.87 $281.40 Bioterrorism $53,118.68 8,763.50 275.00 $31,815.70 $12,264.48 Marijuana Prevention $6,734.85 0.00 $4,169.81 $2,565.04 Overdose Prevention $6,875.09 $5,029.21 $1,845.88 Safe Kids $4,757.26 $915.48 $3,841.78 Snap Ed $12,580.69 $10,585.93 $1,994.76 Medicaid Administrative Match $5,136.13 $2,297.63 $2,838.50 ACH Meetings $461.81 $335.47 $126.34 Community Health Administration $147,786.78 $99,371.02 $48,415.76 Water $160,054.99 $25,463.89 $90,743.48 $43,847.62 Solid Waste $21,431.64 $14,281.88 $7,149.76 On-Site Sewage $74,142.97 $51,300.00 $22,842.97 Zoonotics $2,614.30 $1,846.91 $767.39 Food Safety $92,752.26 $63,789.97 $28,962.29 living Environment $42,988.99 $26,360.43 $16,628.56 Food Education/Food Worker Cards $1,527.89 $1,080.65 $447.24 Environmental Health Administration $213,014.16 $119,396.56 $93,617.60 Environmental Health Emergency $210.08 $91.84 $118.24 Vital Records $10,691.58 $7,197.29 $3,494.29 Subtotal $1,200,352.83 $22,654.16 $25,738.89 $745,062.52 $406,897.26 $0.00 Indirect Costs of Division Administration Salaries $165,212.22 $19,796.66 $145,415.56 Administration Benefits $62,711.74 $7,159.48 $55,552.26 Supplies $4,558.84 $3,199.66 $1,359.18 Services & Charges $54,431.98 $45,092.16 $9,339.82 Capital Outlay $2,298.21 2,108.85 $189.36 Central Services of the Entity 11) $102,436.20 $102,436.20 $0.00 Subtotal $391,649.19 $75,247.96 $104,545.05 $0.00 $0.00 $211,856.18 TOTAL $1,592,002.02 $97,902.12 $130,283.94 $745,062.52 $406,897.26 $211,856.18 1. This represents the amount of Internal services allocated to the department via the entity.wide central service cost allocation plan. 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 3. This column represents costs not allowed by Uniform Grant Guidance (capital expenditures, legal expenditures and civic organization membership) Public Health Department Indirect Cost Rate: Indirect Costs Direct Salaries $211,856.18 $745,062.52 28.43% Public Health Department Admin FTE Rate: 2017 Budgeted 18.45 16.26% Admin FTE 3.00
|