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Direct Services/Programs
<br />Assessment
<br />Public lnformation Officer
<br />Health Promotions Administration
<br />Maternal Child Health Block crant
<br />Oral Health
<br />Clinic Services (Adult, Oversees, Children)
<br />ln Person Assister (Health Benefit Exchange)
<br />lmmunizations
<br />Preventive Health
<br />Tuberculosis
<br />HIV/AIDS
<br />Communicable Disease
<br />Syringe Exchange
<br />Tobacco Prevention
<br />DBHR
<br />Chronic Disease
<br />HPV Group Health
<br />PIO Emergency
<br />Bioterrorism
<br />MarUuana Prevention
<br />Overdose Prevention
<br />Safe Kids
<br />Snap Ed
<br />Medicaid Administrative Match
<br />ACH Meetings
<br />Community Health Administration
<br />Water
<br />Solid Waste
<br />On-Site Sewage
<br />Zoonotics
<br />Food Safety
<br />Living Environment
<br />Food Education/Food Worker Cards
<br />Environmental Health Administration
<br />Environmental Health Emergency
<br />Vital Records
<br />Subtotal
<br />lndirect Costs of Division
<br />Administration Salaries
<br />Administration Benefits
<br />Supplies
<br />Services & Charges
<br />Capital Outlay
<br />Central of the
<br />Subtotal
<br />lndirect Costs
<br />Direct Salaries
<br />$23s,ssB.ss 29.O4%
<br />2r2.20
<br />Adopted Rate 28.25%
<br />Direct Costs
<br />2018 Budgeted L8.25 76.44%
<br />Admin FTE 3.00
<br />TOTAL
<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 membershipl
<br />Kittitas County Public Health Department lndirect Cost Allocation plan
<br />Based on 2018 Financial Data
<br />Total Costs
<br />Exclusions Unallowable Salaries Other Direct Costs lndirect Costs
<br />s90,68e.00
<br />s10,189.00
<br />S97,867.00
<br />$44,799.00
<br />ss,799.00
<br />526,16s.00
<br />s20,231.00
<br />S9,9s7.oo
<br />S3o.oo
<br />S3,88s.oo
<br />s46,974.00
<br />s103,219.00
<br />s17,003.00
<br />s6,309.00
<br />s70,701.00
<br />S17,23G.00
<br />se,60s.00
<br />s2s9.00
<br />$34,296.00
<br />S9,32s.oo
<br />s5,3s6.00
<br />52,487.0o
<br />52s,062.00
<br />s3,e29.00
<br />Sso.oo
<br />5170,613.00
<br />s247,O7O.0O
<br />s36,201.00
<br />5106,850.00
<br />S3,124.00
<br />$r2o,224.00
<br />520,1s2.00
<br />s2,083.00
<br />$2st,722.oo
<br />s9,089.00
<br />13,258.00
<br />9,536.58
<br />S49,431.60
<br />5s,703.49
<br />547,477 .r7
<br />Sr7,rs2.6z
<br />52,8s0.48
<br />s7,48s.38
<br />5r0,976.37
<br />$s,gzr.so
<br />S15.81
<br />5r,978.27
<br />s2s,391.60
<br />55s,778.63
<br />57,72s.22
<br />S3,086.80
<br />$24,899.9s
<br />Se,433.62
<br />5s,rez.ss
<br />S147.9s
<br />5L7,126.17
<br />54,64L.Or
<br />53,47L.54
<br />S812.90
<br />5r2,s43.47
<br />5r,794.L4
<br />516.81
<br />S86,046.31
<br />5120,061.49
<br />516,683.42
<br />Ss6,443.68
<br />Stlzq.os
<br />S63,623.8G
<br />S10,s88.96
<br />51,10s.07
<br />5124,747.90
<br />s2,029.97
<br />54L,2s7.40
<br />S4,48s.51
<br />ss0,389.83
<br />s14,387.38
<br />52,948.s2
<br />5L8,679.62
<br />59,2s4.63
<br />S4,s8s.so
<br />513.19
<br />s1,906.79
<br />527,s82.40
<br />547,440.37
<br />59,277.78
<br />53,222.20
<br />536,264.47
<br />s7,802.38
<br />54,4L7.0I
<br />s111-.0s
<br />5L7,t6s.s3
<br />s4,683.9s
<br />s2,884.46
<br />s1,668.10
<br />S12,s18.s3
<br />s2,134.86
<br />s13.19
<br />S84,s66.69
<br />$121,008.s1
<br />S19,s17.58
<br />5s0,416.32
<br />s1,399.9s
<br />s56,600.14
<br />$9,163.04
<br />5977.93
<br />5126,974.ro
<br />s7,0s9.03
<br />.06 97.94
<br />S1,637,387.00 522,794.s8
<br />s186,901.90
<br />$67,s14.44
<br />s7,ss8.68
<br />Ss9,764.99
<br />52,273.8s s2,273.8s
<br />So.oo
<br />S22,836.36
<br />57,089.44
<br />S6,316.03
<br />S49,939.63
<br />$o.oo
<br />S164,06s.s4
<br />$60,42s.00
<br />57,242.6s
<br />59,82s.36
<br />So.oo
<br />99
<br />S447,6ss.99 586,181.46 S12s,91s.98 $o.oo $o.oo $23s,ss8.ss
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