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611.81 Assessment
<br />611.82 Public lnformation Offlcer
<br />612.11 Health Promotions Adminlstration
<br />612.22 Maternal Child Health Block Grant
<br />612.24 Oral Health
<br />512.29 Clinic Services (Adult, Oversees, Children)
<br />612.30 ln person Assister (Health Benefit Exchange)
<br />612.31 LsPAN
<br />612.32 lmmunizations
<br />512.33 FPHS STD Preventive Health
<br />612.34 Tuberculosis
<br />612.35 HrV/AtDS
<br />612.39 FPHS Communicable Disease
<br />612.40 Syrlnge Exchange
<br />512.44 Tobacco Prevention
<br />512.47 DBHR
<br />512.49 Chronic Disease Healthy Communlty
<br />612.50 HPV Group Health
<br />612.80 PIO Emergency
<br />612.88 Bioterrorism
<br />512.91 Marijuana Prevention
<br />512.92 Overdose Prevention
<br />612.93 Safe Kids
<br />612.94 Snap Ed
<br />512.95 Medicaid Administrative Match
<br />612.96 ACH Meetlngs
<br />512.00 Community Health Administration
<br />615.02 Water
<br />615.03 Solld Waste
<br />615.04 On-Site Sewage
<br />615.05 Zoonotics / Vector
<br />615.05 Food Safety
<br />515.08 Living Environment
<br />515.09 Environmental Health Emergency
<br />615.56 Food Education/Food Worker Cards
<br />615.00 Environmental Health Adminlstration
<br />620.71 Vital
<br />subtotal
<br />publlc Health Dep.rtment lndirect Cost Rate:
<br />lndlrect Costs
<br />Direct Salarles
<br />sr51,341.96
<br />5768,L@.27
<br />2tot%
<br />Costs
<br />Public Health Department Admln FTE Rate:
<br />2020 Budgeted FTE 18.85
<br />Admin FTE 3.00
<br />15.92%
<br />Indlrect Costs of Divislon
<br />Admlnlstration Salaries
<br />Administration Benef its
<br />Supplies
<br />Seruices & Charges
<br />Capital Outlay
<br />Central Seruices of the
<br />TOTAT
<br />1. Thir repE$nt3 the amount of internal serulc€s allocated to the depanment via the entlty-wide Gentral serulcc co5t allo$tlon plan,
<br />2. Thls column representr amountt that are passd through to othcr entltier and amounts that are more dlrsctly related to program arear and are not lncludsd in the indlrect ratG
<br />3' This column repre3ents @sE not allowed by Unlform Grant Guidance (6pltal expendltures, logal expendlturer and clvlc oEaniatlon membeEhipl
<br />Klttttas County Publlc Health Department lndlrect Cost Allocatlon Plan
<br />Total Costs Exclusions Unallowable Sal.ries Other Dlrect Costs lndirect Costs
<br />54O,93O.27
<br />s8s5.72
<br />577,333.72
<br />s39,265.83
<br />s11,6s5.09
<br />$3,536.82
<br />54,26s.97
<br />S47,3r5.33
<br />5r"965.13
<br />So.oo
<br />s39s.5s
<br />s14,039.86
<br />s1,086437.80
<br />5L7,M6se
<br />s5,48s.s7
<br />563,822.60
<br />s6s.s4
<br />s0.00
<br />s58.56
<br />s46,011.40
<br />se,444.Sr
<br />s10,329.60
<br />52,zss.26
<br />s20,1s1.92
<br />s7,762.87
<br />s227.A7
<br />s10,692.03
<br />s207,508.54
<br />s47,722.03
<br />s122,548.83
<br />s1,584.06
<br />5706,4il.48
<br />527,248.37
<br />s7.40
<br />s15,359.97
<br />s28,405.83
<br />13,258.00
<br />s168,100.18
<br />iso,694.47
<br />S2,5s7.10
<br />s62,2e.s2
<br />s2,274.36
<br />552,977.77
<br />s14,503.90
<br />s462.55
<br />5772.76
<br />s2,274.36
<br />15
<br />s22,49t.t3
<br />s475.59
<br />s8,887.83
<br />514,19s.43
<br />ss,679.10
<br />S1,4s9.41
<br />s2,3s7.93
<br />s25,273.4O
<br />S1,068.37
<br />so.oo
<br />s210.88
<br />57,581.72
<br />s315,002.37
<br />58,322.66
<br />52,828.94
<br />s21,5s6.03
<br />s37.60
<br />So.oo
<br />s32.25
<br />s2s,930.0s
<br />s3,917.02
<br />ss,ss2.60
<br />s694.07
<br />s10,969.43
<br />S6o1.6o
<br />5124.74
<br />S5,6s4.09
<br />9e0,ss8.57
<br />s23,390.s0
<br />s55,385.s3
<br />s942.6s
<br />s58,016.6e
<br />s1s,013.23
<br />so.oo
<br />S371.05
<br />s15,048.04
<br />s1&439.14
<br />s381.03
<br />58,44s.89
<br />s11,8r3.40
<br />s1e7s.e9
<br />s2,O77.41
<br />91,908.04
<br />s22,041.93
<br />s897.75
<br />so.oo
<br />5t84.77
<br />55,458.14
<br />577O,435.43
<br />59,L2?.72
<br />s3,5s6.53
<br />s42,t65.s7
<br />527.94
<br />so.oo
<br />s26.31
<br />s20,081.3s
<br />54,527.89
<br />s4,777.OO
<br />S1,s61.19
<br />s9,182.49
<br />s1,151.21
<br />9103.13
<br />s5,037.94
<br />9116,949.97
<br />s24331.s3
<br />ss7,152.30
<br />5747.4t
<br />548,447.79
<br />5!2,23s.L4
<br />57.4o
<br />S14988.92
<br />513,157.79
<br />.61
<br />----3o"oo
<br />$Lts,tzg.47
<br />535,090.s7
<br />s333.43
<br />s9,789.49
<br />so.oo
<br />s411,181.78
<br />s2,432853.65
<br />958,E11.03 S122565.51
<br />sE2,069.03 3127,565.51
<br />So.oo
<br />5768,tO9.27
<br />So.oo
<br />s1,245,314.60
<br />t151,:r41.96
<br />916r,94r.96
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