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Oirect Costs
<br />Dlrect Seruic€s/Programs
<br />611.07 FPHS Reinforcing Capacity
<br />611.10 FPHS lmmunizations
<br />611.11 FPHS Communications
<br />611.12 FPHS EH Leadership
<br />611.13 FPHS Epi Capacity
<br />611.14 FPHS Finance
<br />611.15 FPHS Emergency Response
<br />611.16 FPHS Language Access
<br />611.17 COVID Workforce Development
<br />611.81.03 Strategic Planning
<br />611.81.04 FPHS Assessment
<br />611.81.06 FPHS CHA/CHrP
<br />612 Communicable Disease Administration
<br />612.11 Health Promotions Administration
<br />512.22 MCHBG Programs
<br />612.24.01 ABCD Dental Program
<br />612.30 ln-Person Assister
<br />612.31 LSPAN
<br />512.33 FISH Food RX
<br />612.34 Tuberculosis
<br />612-39.t7 FPHS Communicable Disease
<br />6t2.39.22 ELC #3 COVID Allocation
<br />672.39.23 ELC #4 COVID Allocation
<br />612.39.24 COVID Vaccine Outreach
<br />612.39.26 COVID Rural Health Equity
<br />6L2.39.27 ELC #4 COVID Expansion
<br />612.39.28 COVTD ARPA
<br />612.40.02 Syringe Exchange
<br />612.44.04 Tobacco Youth Prevention
<br />612.88.03 PHEPR
<br />612.91 Marijuana Youth Prevention
<br />612.92 Overdose Prevention
<br />612.93 Safe Kids
<br />612.94 SNAP Ed
<br />612.95 Medicaid Admatch
<br />612.95 FPHS Lifecourse
<br />612.96.01 7/LOIh ot L% Mental Health Administration
<br />615 Environmental Health Administration
<br />615.02 Drinking Water
<br />615.03 Solid Waste
<br />615.04 On Site Sewage
<br />615.05 Zoonotics
<br />615.06 Food Saftey
<br />615.08.01 Camps and Parks
<br />615.08.02 Pools and Spas
<br />615.08.03 Schools
<br />615.08.04 Air Quality
<br />615.40 FPHS EPH
<br />615.56.01 Food Handler Cards
<br />620.71 Vital Records
<br />Subtotal
<br />lndirect Costs of Division
<br />Administration Salaries
<br />Administration Benefits
<br />Supplies
<br />Services & Charges
<br />Capital Outlay
<br />Seruices
<br />Subtotal
<br />1. This cglumn 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 />2. This column represents costs not allowed by Uniform Grant Guidance (capital expenditures, legal expenditures and civic organitation membership)
<br />Public Health Department lndirect Cost Rate:
<br />lndirect Costs
<br />Direct salaries
<br />51.47,9s9.49
<br />s1.s03.900.44
<br />9.U%
<br />Public Health Department Admin FTE Rate:
<br />2023 Budgeted FTE 30.00
<br />Admin FTE 3.00
<br />10.00%
<br />l0ttltas County Publlc Health Depeilment lndlrect Cost Allocatlon PLn
<br />Sased on 202,:! Flnancla! Datt
<br />Total Costs
<br />Exclusions Unallowable Salaries Other Direct Costs lndirect Costs
<br />298,304.26
<br />32,747.80
<br />17,533.55
<br />57,939.37
<br />22,382.97
<br />27,384.ss
<br />36,577.75
<br />4,373.86
<br />41,,2r3.48
<br />3,882.05
<br />65,470.s9
<br />19,602.65
<br />t49,L48.22
<br />IIt,766.49
<br />45,623.81
<br />9,234.84
<br />7,087.99
<br />74,847.47
<br />2,683.90
<br />228.8r
<br />37,633.74
<br />53.28
<br />289,937.77
<br />732,572.I3
<br />17L,899.L4
<br />19,262.53
<br />28,848.t9
<br />16,823.9L
<br />2r,718.23
<br />48,165.05
<br />8,990.30
<br />16,539.81
<br />2,601.30
<br />35,288.68
<br />2,583.00
<br />462,r30.59
<br />19,191.84
<br />375,529.58
<br />53,608.20
<br />68,802.s6
<br />61,633.03
<br />380.70
<br />23,960.23
<br />L,329.07
<br />4,375.29
<br />6,L94.57
<br />77,828.46
<br />2L3,961.47
<br />7,r42.77
<br />58,028.05
<br />s 10,631.17
<br />146,945.38
<br />16,92t.96
<br />9,846.1S
<br />31,373.88
<br />72,784.76
<br />13,604.19
<br />r.8,657.35
<br />2,475.t4
<br />523.r.9
<br />2,164.40
<br />33,114.90
<br />9,037.96
<br />79,146.53
<br />59,685.99
<br />24,654.7r
<br />4,720.56
<br />s43.26
<br />29,820.86
<br />7,457.38
<br />L25.47
<br />20,393.52
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />)
<br />s
<br />s
<br />5
<br />s
<br />5
<br />s
<br />s
<br />s
<br />s
<br />s
<br />5
<br />s
<br />)
<br />)
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />s
<br />)
<br />s
<br />s
<br />5
<br />s
<br />15r.,358.88
<br />15,82s.84
<br />7,685.37
<br />1,s,934.32
<br />10,198.21
<br />73,780.36
<br />17,9L4.40
<br />t,898.72
<br />40,690.29
<br />7,717.65
<br />32,355.69
<br />10,s64.69
<br />70,00r.69
<br />s2,080.50
<br />20,969.r.0
<br />5,L74.28
<br />544.73
<br />45,026.6r
<br />7,226.52
<br />103.34
<br />L7,240.22
<br />53.28
<br />13 1,581.68
<br />Lr6,230.20
<br />160,750.39
<br />7,728.04
<br />13,010.07
<br />8,672.53
<br />16,643.4s
<br />30,193.13
<br />4,7t3.45
<br />7,957.9s
<br />2,265.34
<br />L7,268.88
<br />1s8,356.09
<br />16,341.93
<br />Lt,748.75
<br />LL,534.49
<br />15,838.r.2
<br />8,151.38
<br />5,O74.78
<br />L7,97L.92
<br />4,276.85
<br />8,581.86
<br />335.96
<br />18,019.80
<br />244,898.45 5
<br />to,972.t4 5
<br />183,110.39 s
<br />28,487.39 5
<br />34,911.95 s
<br />31,892.06 s
<br />19s_s8 s
<br />L4,299.22 5
<br />396.86 s
<br />1,846.56 s
<br />2,424.LO 5
<br />9,393.35 s
<br />L|7JO7.23 s
<br />6r.s.46 5
<br />30.918.20 s
<br />2r7,232.14
<br />8,2t9.70
<br />192,419.L9
<br />25,t20.8L
<br />33,890.61
<br />29,740.97
<br />185.12
<br />9,661.0r.
<br />932.21
<br />2,528.73
<br />3,770.47
<br />8,435.11
<br />96,854.24
<br />527.3L
<br />27.LO9.85
<br />s 3,223,041.90 s10,531.17 so.oo
<br />136,967.85 5 27,85r.47
<br />47,3s6.92 s 18,133.s8
<br />3,327.67 5 332.77
<br />105,096.76 s 10,509.68
<br />1,384.32 s 138.43 s L,384.32
<br />72
<br />s1,s03,900.44 5 r,7O5,927.29 50.00
<br />s 109,116.38
<br />s29,223.34
<br />s299.49
<br />s9,4s8.71
<br />(s138.43)
<br />ita.2L6.72
<br />s t12,3so.24 ss6,96s.93 s 1,384.32
<br />3,53s,3s2.14 s67,597.10 s1,384.32
<br />s0.00
<br />S1.so3.9oo.tr4 S
<br />s0.00
<br />t.705,927.29
<br />5L47,959.49
<br />s147.959.49
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