|
Total Costs Exclusions
<br />(2)
<br />Unallowable
<br />(3)Salaries Other Direct Costs Indirect Costs
<br />Direct Services/Programs
<br />611.81 Assessment $40,930.27 $22,491.13 $18,439.14
<br />611.82 Public Information Officer $856.72 $475.69 $381.03
<br />612.11 Health Promotions Administration $17,333.72 $8,887.83 $8,445.89
<br />612.22 Maternal Child Health Block Grant $39,266.83 13,258.00 $14,195.43 $11,813.40
<br />612.24 Oral Health $11,655.09 $5,679.10 $5,975.99
<br />612.29 Clinic Services (Adult, Oversees, Children)$3,536.82 $1,459.41 $2,077.41
<br />612.30 In Person Assister (Health Benefit Exchange)$4,265.97 $2,357.93 $1,908.04
<br />612.31 LSPAN $47,315.33 $25,273.40 $22,041.93
<br />612.32 Immunizations $1,966.13 $1,068.37 $897.76
<br />612.33 FPHS STD Preventive Health $0.00 $0.00 $0.00
<br />612.34 Tuberculosis $395.65 $210.88 $184.77
<br />612.35 HIV/AIDS $14,039.86 $7,581.72 $6,458.14
<br />612.39 FPHS Communicable Disease $1,086,437.80 $316,002.37 $770,435.43
<br />612.40 Syringe Exchange $17,446.38 $8,322.66 $9,123.72
<br />612.44 Tobacco Prevention $6,485.57 $2,828.94 $3,656.63
<br />612.47 DBHR $63,822.60 $21,656.03 $42,166.57
<br />612.49 Chronic Disease Healthy Community $65.54 $37.60 $27.94
<br />612.50 HPV Group Health $0.00 $0.00 $0.00
<br />612.80 PIO Emergency $58.56 $32.25 $26.31
<br />612.88 Bioterrorism $46,011.40 $25,930.05 $20,081.35
<br />612.91 Marijuana Prevention $8,444.91 $3,917.02 $4,527.89
<br />612.92 Overdose Prevention $10,329.60 $5,552.60 $4,777.00
<br />612.93 Safe Kids $2,255.26 $694.07 $1,561.19
<br />612.94 Snap Ed $20,151.92 $10,969.43 $9,182.49
<br />612.95 Medicaid Administrative Match $1,762.87 $601.66 $1,161.21
<br />612.96 ACH Meetings $227.87 $124.74 $103.13
<br />612.00 Community Health Administration $10,692.03 $5,654.09 $5,037.94
<br />615.02 Water $207,508.54 $90,558.57 $116,949.97
<br />615.03 Solid Waste $47,722.03 $23,390.50 $24,331.53
<br />615.04 On-Site Sewage $122,548.83 $65,386.53 $57,162.30
<br />615.05 Zoonotics / Vector $1,684.06 $942.65 $741.41
<br />615.06 Food Safety $106,464.48 $58,016.69 $48,447.79
<br />615.08 Living Environment $27,248.37 $15,013.23 $12,235.14
<br />615.09 Environmental Health Emergency $7.40 $0.00 $7.40
<br />615.56 Food Education/Food Worker Cards $15,359.97 $371.05 $14,988.92
<br />615.00 Environmental Health Administration $28,405.83 $15,048.04 $13,357.79
<br />620.71 Vital Records $13,977.66 $7,377.61 $6,600.05
<br />Subtotal $2,026,681.87 $13,258.00 $0.00 $768,109.27 $1,245,314.60 $0.00
<br />Indirect Costs of Division
<br />Administration Salaries $168,100.18 $52,971.71 $115,128.47
<br />Administration Benefits $50,694.47 $14,603.90 $36,090.57
<br />Supplies $2,557.10 $462.66 $333.43
<br />Services & Charges $62,264.52 $772.76 $9,789.49
<br />Capital Outlay $2,274.36 $2,274.36 $0.00
<br />Central Services of the Entity (1)$125,291.15 $125,291.15 $0.00
<br />Subtotal $411,181.78 $68,811.03 $127,565.51 $0.00 $0.00 $161,341.96
<br />TOTAL $2,437,863.65 $82,069.03 $127,565.51 $768,109.27 $1,245,314.60 $161,341.96
<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 $161,341.96 2020 Budgeted FTE 18.85 15.92%
<br />Direct Salaries $768,109.27 Admin FTE 3.00
<br />Kittitas County Public Health Department Indirect Cost Allocation Plan
<br />Based on 2020 Financial Data
<br />Direct Costs
<br />21.01%
|