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Kittitas County Public Health Department lndirect Cost Allocation Plan
<br />Based on 2019 Financial Data
<br />Total Costs
<br />Exclusions Unallowable Salaries Other Direct Costs lndirect Costs
<br />51o3,o03.oo
<br />S4,849.00
<br />s90,423.00
<br />S40,846.00
<br />s7,057.00
<br />S24,s9z.oo
<br />S19,zo9.oo
<br />S66,s62.00
<br />$s,231.00
<br />So.oo
<br />S1,8s3.oo
<br />Ss 1,337.00
<br />S96,os4.oo
<br />S1o,89s.oo
<br />S4,91s.oo
<br />S 11s,861.00
<br />So.oo
<br />S17,310.00
<br />S273.oo
<br />Ss2,o4o.oo
<br />S13,892.00
<br />53,623.00
<br />52,748.00
<br />s20,63s.00
<br />S:,orr.oo
<br />5o'oo
<br />5rs3,7r2.oo
<br />5282,229.00
<br />s74,s63.00
<br />S133,340.00
<br />s2,808.00
<br />S1o3,z21.oo
<br />S21,393.00
<br />s2s,s26.00
<br />S2,o9o.oo
<br />Szs3,647.oo
<br />S1s.997.00
<br />13,258.00
<br />22,237.OO
<br />5s7,L27.rL
<br />52,684.96
<br />543,499.94
<br />5r4,648.48
<br />S3,394.37
<br />56,186.63
<br />59,7ro.52
<br />S31,634.00
<br />52,8r2.81
<br />So.oo
<br />S973.s7
<br />527,007.91
<br />5s1,754.s8
<br />54,226.49
<br />52,0s6.12
<br />s39,373.63
<br />So.oo
<br />S8,8s9.81
<br />5154.45
<br />52s,44s.88
<br />57,29s.r7
<br />51,982.s6
<br />S9s2.s5
<br />570,470.77
<br />S1,291.ls
<br />So.oo
<br />s80,882.92
<br />s133,334.18
<br />s38,912.09
<br />570,460.24
<br />S1,s 1o.s 1
<br />5s6,262.94
<br />s 10,9ss.19
<br />51,027.99
<br />57,116.67
<br />5r4s,307.67
<br />S8,392.46
<br />s45,875.89
<br />52,164.04
<br />S46,923.06
<br />512,939.s2
<br />53,672.63
<br />s18,40s.37
<br />s9,498.48
<br />S34,928.00
<br />52,4r8.L9
<br />5o.oo
<br />S879.43
<br />524,329.09
<br />s44,289.42
<br />s6,s68.s 1
<br />$2,8s8.88
<br />Ss4,2s0.37
<br />So.oo
<br />S8,4s0.19
<br />S118.ss
<br />526,s94.r2
<br />S6,s96.83
<br />5L,640.44
<br />S1,79s.4s
<br />S10,164.23
<br />5r,7t9.ss
<br />So.oo
<br />572,829.08
<br />S148,894.82
<br />S3s,6s0.91
<br />562,879.76
<br />51,297.49
<br />546,9s8.05
<br />5L0,437.8r
<br />524,498.0r
<br />S973.33
<br />S138,339.33
<br />57,604.s4
<br />S1,8s4,7ss.oo So.oo
<br />S198,119.57
<br />57r,7o7.ss
<br />54,476.28
<br />564,889.80
<br />52,274.36
<br />537,002.4L
<br />s12,5s5.40
<br />S3,8 15.48
<br />Sss,325.04
<br />$2,274.36
<br />137 L6.27 Stzt 16.27
<br />5901,816.32 5917,443.68 5o.oo
<br />SL61,LL7.16
<br />Ss9,os 1.1s
<br />S6s9.8o
<br />Sg,saq.ta
<br />So.oo
<br />So.oo
<br />S478,983.83
<br />s2,333,738.83
<br />s108,800.33
<br />S144,295.33
<br />S139,790.63
<br />S139.790.63
<br />$o.oo
<br />s901,816.32
<br />So.oo
<br />s9L7,48.6a
<br />5230,3e2.87
<br />s230,392.87
<br />Direct Costs
<br />Direct Services/Programs
<br />611.81 Assessment
<br />611.82 Public lnformation Officer
<br />512.11 Health Promotions Administration
<br />6L2.ZZ Maternal Child Health Block Grant
<br />612.24 Oral Health
<br />612.29 Clinic Services (Adult, Oversees, Children)
<br />612.30 ln Person Assister (Health Benefit Exchange)
<br />612.31 LSPAN
<br />612.32 lmmunizations
<br />612.33 FPHS STD Preventive Health
<br />512.34 Tuberculosis
<br />612.35 HtV/AtDS
<br />612.39 FPHS Communicable Disease
<br />612.40 Syringe Exchange
<br />612.44 Tobacco Prevention
<br />6T2.47 DBHR
<br />612.49 Chronic Disease Healthy Community
<br />612.50 HPV Group Health
<br />612.80 PIO Emergency
<br />512.88 Bioterrorism
<br />612.91 Marijuana Prevention
<br />612.92 Overdose Prevention
<br />612.93 Safe Kids
<br />612.94 Snap Ed
<br />612.95 Medicaid Administrative Match
<br />612.96 ACH Meetings
<br />512.00 Community Health Administration
<br />615.02 Water
<br />615.03 Solid Waste
<br />615.04 On-Site Sewage
<br />615.05 Zoonotics / Vector
<br />515.06 Food Safety
<br />615.08 Living Environment
<br />515.09 Environmental Health Emergency
<br />6L5.56 Food Education/Food Worker Cards
<br />615.00 Environmental Health Administration
<br />520.71 Vital
<br />Subtotal
<br />lndirect Costs of Division
<br />Administration Salaries
<br />Administration Benefits
<br />Supplies
<br />Services & Charges
<br />Capital Outlay
<br />Central Services of the
<br />Subtotal
<br />TOTAL
<br />1. This represents the amount of internal seruices allocated to the department via the entity-wide central seruice 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 Deoartment lndirect Cost Rate:
<br />lndirect Costs
<br />Direct Salaries
<br />5230,392.87
<br />s901,815.32
<br />25.55%
<br />Adopted Rate 25.25%
<br />Public Health Department Admin FTE Rate:
<br />2019 Eudgeted I 20.35 1!'.74%
<br />Admin FTE 3.00
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