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Direct CostsDirect Services/Paograms511.81 Assessment611.82 Public lnformation Officer612.11 Health Promotions Administration612.22 Maternal Child Health Block crant612.24 Oral Health512.29 Clinic Services (Adult, Oversees, Children)612.30 ln Person Assister (Health Benefit Exchange)612.31 LSPAN612.32 lmmunizations612.34 Tuberculosis612.35 HtV/AtDS612.39 Communicable Disease612.40 Syringe Exchange672. 44 f obacco Prevention612.80 PIO Emergency612.88 Bioterrorism612.91 Mariiuana Prevention612.92 Overdose Prevention612.93 Safe Kids612.94 Snap Ed612.95 Medicaid Adminisirative Match612.00 Community Health Administration615.02 Water515.03 Solid Waste615.04 On-Site Sewage615.05 Zoonotics / Vector615.06 Food Safety615.08 Living Environment615.09 Environmental Health Emergency615.11 EH Education615,40 EPH FPHS615.56 Food Education/Food Worker Cards615.00 Environmental Health Administration620.71 Vital Records625.50 BOH/BOCC Behaviorial Health RecoveSubtotallndirect Costs of DivisionAdministration SalariesAdministration BenefitsSuppl iesServices & ChargesCapital OutlayCentral Seruices ofSubtotalTOTAT1. This represents the amount of internal seruices allocated to the department via the entity-wide central seruice cost allocation plan.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 rate3' This column represents costs not allowed by Uniform Grant Guidance (capital expenditures, legal expenditures and civic organization membership)lndirect CostsDirect Salaries$255,160.54 2[.ro%7.67Public Health Department Admin FTE Rate:2021 Budgeted FTE 27.00Admin FTE 3.00Lt.tt%52s5,160.s4s255.160.54So.oos1,209,017.51So.oos1,148,578.31S50s,o78.9052,97s,932.s2ss9,111.97$72,t69.97Sr64,89s.91s154,69s.91$o.oo5r76,o20.s4563,377.66s4s9.6151s,302.42So.ooSo.oo$1,209,017.51 sl,148,578.3152,370,853.92 S13,258.00So.oo5224,346.8657r,798.r754,737.73s139,s00.23$2,274.36s48,326.02SB,42o.s1S6oo.8o5L,764.6452,274.36S13,047.34So.oo$67,072-78S14,s67.60s6,363.04$302.16$644.90$39,786.01S6,082.68So.oo5792.6t5440,923.s7S59,0s7.13s2,35s.31So.oo532,970.00S7,s96.36$s,039.335912.22s1s,483.00So.oo$38,731.04ss1,861.s2S18,699.36s84,4s9.605222.7rSss,823.3154s,72e.925273.26S8,194.80524,433.r05424.235t42,323.26S13,s3s.64s1,300.42577,313.52So.oo564,34r.72S11,40s.89Ss,664.s85432.63Ss24.o9s36,923.71S1o,4so.4s5o.oo56s2.045380,687.83Ss8,241.9s$2,045.38So oos2s,07s.36Ss,397.6354,74r.82S1,293.7s5r2,L2r.44s122.88s48,84s.67543,642.t4S1s,049.7s572,429.77s156.6154s,L49.22S39,390.20532s.s4Ss,816.81s18,970.04S343.735L49,75L.37S11,820.23S1,039.s6S90,360.86So.ooS131,413.30$39,231.495r2,o27.625734.79S1,168.99$76,709.72s16,s33.13$o.oos1,444.65s821,511.405L27,299.08S4,411.69So.ooSs8,04s.36s12,993.99s9,181.1552,2os.97527,604.44s122.88587,576.7LS9s,s04.26533,749.r1S1s6,889.37S389"32S100,972.53s85,120.12Ss98.8o514,011.61s43,403.145767.965297,o74.63s2s,3ss.87s2,33e.9813,258.00Klttltas County Publlc Health Dcpartment lndircct Cost Allocatlon planBased on 2021 Flnanclal DataTotal CostsExclusions UnallowableSalariesOther Direct Costslndirect Costs
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