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<br /> To Protect and Promote the Health and the Environment of the People of Kittitas County
<br /> COVID-19 Response
<br /> Since January 2020, KCPHD has been responding to the COVID-19 pandemic and receiving funding from the Washington
<br /> State Department of Health designated specifically for COVID-19 response.At its height, KCPHD's annual budget was up
<br /> to 30%dedicated COVID-19 funding.
<br /> Current COVID-19 funding has been significantly reduced, and for 2025 is budgeted at a total revenue of$85,000,
<br /> included in the Grant Funding total.The Washington State Department of Health (DOH) has received additional funds
<br /> from the Washington State Legislature to address COVID-19 at significantly reduced amounts. KCPHD has received
<br /> confirmation of$25,000 through the Epidemiology and Laboratory Capacity(ELC)fund and $60,000 through the Vaccine
<br /> Services fund through June 30, 2024. No plans for additional funding past June have been announced.
<br /> Grants
<br /> Department grant funding represents includes competitive, no competitive,and joint plan of responsibility agreements
<br /> accounting for 25%of total revenue from 20 separate sources:
<br /> • Public Health Emergency Preparedness and Response ($49,133),
<br /> • Group A and B Water System Sanitary Surveys($40,000),
<br /> • Department of Ecology Well Delegation ($15,579),
<br /> • West Nile Vector Surveillance ($4,500),
<br /> ■ Medicaid Administrative Match or Admatch ($40,000),
<br /> • Supplemental Nutrition Assistance Program Education or SNAP-Ed ($34,415),
<br /> • Access to Baby and Child Dentistry or ABCD ($17,938),
<br /> • Maternal and Child Health or MCH ($44,196),
<br /> • Opioid Prevention Project through the Kittitas County Health Network($66,750),
<br /> • Local Solid Waste Financial Assistance or LSWFA($63,807),
<br /> ■ Youth Marijuana Prevention ($10,000),
<br /> • Youth Tobacco/Vape Prevention ($10,000),
<br /> • Workforce Development($300,000),
<br /> • Syringe Services Syndemic Program ($75,500),
<br /> • Childhood Immunization Improvement Project($6,160),
<br /> • FISH Food Bank Produce Prescription Participant Feedback Project($2,295),
<br /> • Law and Justice ($2,000),
<br /> • FDA Food Safety Training($7,000)
<br /> • Epidemiology and Laboratory Capacity(ELC) ($25,000), and
<br /> • COVID-19 Vaccine Services($60,000)
<br /> This also includes an estimated additional $100,000 from the Department of Ecology for air quality and pollution
<br /> prevention programming.Grant funds confirmation is anticipated to be received before January 2025.
<br /> Kittitas County Public Health Department—202S Preliminary Budget Narrative Page 5 of 15
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