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Kittitas County Public Health Department Indirect Cost Allocation Plan
<br />Based on 2018 Financial Data
<br />Direct Costs
<br />Exclusions UnallowableTotalCosts Salaries Other Direct Costs Indirect Costs(2)(3)
<br />DirectServices/Programs
<br />Assessment $90,689.00 $49,431.60 $41,257.40
<br />Public Information Officer $10,189.00 $5,703.49 $4,485.51
<br />Health Promotions Administration $97,867.00 $47,477.17 $50,389.83
<br />Maternal Child Health Block Grant $44,798.00 13,258.00 $17,152.62 $14,387.38
<br />Oral Health $5,799.00 $2,850.48 $2,948.52
<br />Clinic Services (Adult,Oversees,Children)$26,165.00 $7,485.38 $18,679.62
<br />In Person Assister (Health Benefit Exchange)$20,231.00 $10,976.37 $9,254.63
<br />Immunizations $9,957.00 $5,371.50 $4,585.50
<br />Preventive Health $30.00 $16.81 $13.19
<br />Tuberculosis $3,885.00 $1,978.21 $1,906.79
<br />HIV/AIDS $46,974.00 $25,391.60 $21,582.40
<br />Communicable Disease $103,219.00 $55,778.63 $47,440.37
<br />Syringe Exchange $17,003.00 $7,725.22 $9,277.78
<br />Tobacco Prevention $6,309.00 $3,086.80 $3,222.20
<br />DBHR $70,701.00 9,536.58 $24,899.95 $36,264.47
<br />Chronic Disease $17,236.00 $9,433.62 $7,802.38
<br />HPV Group Health $9,605.00 $5,187.99 $4,417.01
<br />PIO Emergency $259.00 $147.95 $111.05
<br />Bioterrorism $34,296.00 $17,126.17 $17,169.83
<br />Marijuana Prevention $9,325.00 $4,641.01 $4,683.99
<br />Overdose Prevention $6,356.00 $3,471.54 $2,884.46
<br />Safe Kids $2,481.00 $812.90 $1,668.10
<br />Snap Ed $25,062.00 $12,543.47 $12,518.53
<br />Medicaid Administrative Match $3,929.00 $1,794.14 $2,134.86
<br />ACH Meetings $30.00 $16.81 $13.19
<br />Community Health Administration $170,613.00 $86,046.31 $84,566.69
<br />Water $241,070.00 $120,061.49 $121,008.51
<br />Solid Waste $36,201.00 $16,683.42 $19,517.58
<br />On-Site Sewage $106,860.00 $56,443.68 $50,416.32
<br />Zoonotics $3,124.00 $1,724.05 $1,399.95
<br />Food Safety $120,224.00 $63,623.86 $56,600.14
<br />Living Environment $20,152.00 $10,988.96 $9,163.04
<br />Food Education/Food Worker Cards $2,083.00 $1,105.07 $977.93
<br />Environmental Health Administration $251,722.00 $124,747.90 $126,974.10
<br />Environmental Health Emergency $9,089.00 $2,029.97 $7,059.03
<br />Vital Records $13,854.00 $7,256.06 $6,597.94
<br />Subtotal $1,637,387.00 $22,794.58 $0.00 $811,212.20 $803,380.22 $0.00
<br />Indirect costs of Division
<br />Administration Salaries $186,901.90 $22,836.36 $164,065.54
<br />Administration Benefits $67,514.44 $7,089.44 $60,425.00
<br />Supplies $7,558.68 $6,316.03 $1,242.65
<br />Services &Charges $59,764.99 $49,939.63 $9,825.36
<br />Capital Outlay $2,273.85 $2,273.85 $0.00
<br />Central Services of the Entity (1)$123,642.13 $123,642.13 $0.00
<br />Subtotal $447,655.99 $86,181.46 $125,915.98 $0.00 $0.00 $235,558.55
<br />TOTAL $2,085,042.99 $108,976.04 $125,915.98 $811,212.20 $803,380.22 $235,558.55
<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 Health Department Indirect Cost Rate:Public Health Department Admin FTE Rate:
<br />Indirect Costs $235,558.55 29.04%2018 Budgeted 18.25 16.44%
<br />Direct Salaries $811,212.20 Admin FTE 3.00
<br />Adopted Rate 28.25%
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