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Exhibit B <br />BUDGET <br />Agency Name: Kittitas County Public Health Department <br />Agreement Number: 22-20 Amend.2 Contract Period: 07/01/2022 - 06/30/2024 <br />Line Item/Description <br />SFY23 Youth Tobacco <br />Vapor Products <br />SFY23 Dedicated <br />Cannabis Account <br />SFY24 Dedicated <br />Cannabis Account <br />SFY23 Tobacco <br />Prevention Proviso <br />SFY24 Tobacco <br />Prevention Proviso <br />TOTAL: <br />Eligible <br />Tasks from <br />sow <br />Original <br />Award <br />7/1/22-6/30/23 <br />Amend. <br />1 <br />7/1/22-6/30/23 <br />Amend. <br />2 <br />7/1/23-6/30/24 <br />Total <br />Award <br />$6,000 <br />1-13 <br />$ 6,000 <br />1-13 <br />$12,500 <br />$12,500 <br />1-13 <br />$14,000 <br />$12,000 <br />$12,000 <br />1-13 <br />$14,000 <br />$4,000 <br />$4,000 <br />$18,500 <br />$14,000 <br />$16,000 <br />$48,500 <br />Please reference 2022-23 Implementation Guide for specific guidance on eligible expenses. <br />Funded By: <br />WA State Department of Health Youth Cannabis and Commercial Tobacco Prevention Program <br />22-20.2 EXHIBIT B Budget Kittitas YCCTPP Page 1 of 1 <br />