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Total Costs Exclusions
<br />(2)
<br />Unallowable
<br />(3)Salaries Other Direct Costs Indirect Costs
<br />Direct Services/Programs
<br />611.81 Assessment $103,003.00 $57,127.11 $45,875.89
<br />611.82 Public Information Officer $4,849.00 $2,684.96 $2,164.04
<br />612.11 Health Promotions Administration $90,423.00 $43,499.94 $46,923.06
<br />612.22 Maternal Child Health Block Grant $40,846.00 13,258.00 $14,648.48 $12,939.52
<br />612.24 Oral Health $7,067.00 $3,394.37 $3,672.63
<br />612.29 Clinic Services (Adult, Oversees, Children) $24,592.00 $6,186.63 $18,405.37
<br />612.30 In Person Assister (Health Benefit Exchange) $19,209.00 $9,710.52 $9,498.48
<br />612.31 LSPAN $66,562.00 $31,634.00 $34,928.00
<br />612.32 Immunizations $5,231.00 $2,812.81 $2,418.19
<br />612.33 FPHS STD Preventive Health $0.00 $0.00 $0.00
<br />612.34 Tuberculosis $1,853.00 $973.57 $879.43
<br />612.35 HIV/AIDS $51,337.00 $27,007.91 $24,329.09
<br />612.39 FPHS Communicable Disease $96,054.00 $51,764.58 $44,289.42
<br />612.40 Syringe Exchange $10,895.00 $4,326.49 $6,568.51
<br />612.44 Tobacco Prevention $4,915.00 $2,056.12 $2,858.88
<br />612.47 DBHR $115,861.00 22,237.00 $39,373.63 $54,250.37
<br />612.49 Chronic Disease Healthy Community $0.00 $0.00 $0.00
<br />612.50 HPV Group Health $17,310.00 $8,859.81 $8,450.19
<br />612.80 PIO Emergency $273.00 $154.45 $118.55
<br />612.88 Bioterrorism $52,040.00 $25,445.88 $26,594.12
<br />612.91 Marijuana Prevention $13,892.00 $7,295.17 $6,596.83
<br />612.92 Overdose Prevention $3,623.00 $1,982.56 $1,640.44
<br />612.93 Safe Kids $2,748.00 $952.55 $1,795.45
<br />612.94 Snap Ed $20,635.00 $10,470.77 $10,164.23
<br />612.95 Medicaid Administrative Match $3,011.00 $1,291.15 $1,719.85
<br />612.96 ACH Meetings $0.00 $0.00 $0.00
<br />612.00 Community Health Administration $153,712.00 $80,882.92 $72,829.08
<br />615.02 Water $282,229.00 $133,334.18 $148,894.82
<br />615.03 Solid Waste $74,563.00 $38,912.09 $35,650.91
<br />615.04 On‐Site Sewage $133,340.00 $70,460.24 $62,879.76
<br />615.05 Zoonotics / Vector $2,808.00 $1,510.51 $1,297.49
<br />615.06 Food Safety $103,221.00 $56,262.94 $46,958.06
<br />615.08 Living Environment $21,393.00 $10,955.19 $10,437.81
<br />615.09 Environmental Health Emergency $25,526.00 $1,027.99 $24,498.01
<br />615.56 Food Education/Food Worker Cards $2,090.00 $1,116.67 $973.33
<br />615.00 Environmental Health Administration $283,647.00 $145,307.67 $138,339.33
<br />620.71 Vital Records $15,997.00 $8,392.46 $7,604.54
<br />Subtotal $1,854,755.00 $35,495.00 $0.00 $901,816.32 $917,443.68 $0.00
<br />Indirect Costs of Division
<br />Administration Salaries $198,119.57 $37,002.41 $161,117.16
<br />Administration Benefits $71,707.55 $12,656.40 $59,051.15
<br />Supplies $4,476.28 $3,816.48 $659.80
<br />Services & Charges $64,889.80 $55,325.04 $9,564.76
<br />Capital Outlay $2,274.36 $2,274.36 $0.00
<br />Central Services of the Entity (1) $137,516.27 $137,516.27 $0.00
<br />Subtotal $478,983.83 $108,800.33 $139,790.63 $0.00 $0.00 $230,392.87
<br />TOTAL $2,333,738.83 $144,295.33 $139,790.63 $901,816.32 $917,443.68 $230,392.87
<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 $230,392.87 2019 Budgeted F 20.35 14.74%
<br />Direct Salaries $901,816.32 Admin FTE 3.00
<br />Adopted Rate 25.25%
<br />Kittitas County Public Health Department Indirect Cost Allocation Plan
<br />Based on 2019 Financial Data
<br />Direct Costs
<br />25.55%
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