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Kittitas County Public Health
<br />Budget vs. Actuals: 2024 KCPHD BUDGET - FY24 P&L
<br />January - December 2024
<br />Total
<br />Income Actual Budget % of Budget
<br />333 FEDERAL FUNDING
<br />Noses
<br />333.10.56 DSHS SNAP Ed
<br />36,716
<br />47,711
<br />77%
<br />Funds Ra1'knrver
<br />333.210.27 COVID GAP FUNDING
<br />45,898
<br />47.454
<br />97%
<br />Funding Ended 06130124
<br />49.133
<br />333.93.069 PHEPR LHJ Funding
<br />40,508
<br />82%
<br />333.93.268Immunizations
<br />3R72
<br />6,160
<br />53%
<br />333.93.268. COVID-19 Vaccine Outreach
<br />118,977
<br />300.000
<br />40%
<br />333.93.324 FFY20 ELC #4 COVID
<br />20.647
<br />25.000
<br />83%
<br />333.93.35 COVID Workforce Development
<br />109,155
<br />i$5,000
<br />fib%
<br />333.93.391 COVID-19 Health Disparities
<br />16,933
<br />11.000
<br />145%
<br />Funding Ended 06/30/24
<br />333.93.525 In Person Assister
<br />2.000
<br />0%
<br />Funds Rollover
<br />333.93.778 Medicaid Administrative Match
<br />40.000
<br />75%
<br />29,840
<br />333.93.778B Medicaid Revenue (ABCD Fed)
<br />8,969
<br />6.344
<br />141°%
<br />333.93.912 HRSA Opioid Implementation
<br />61,000
<br />41,000
<br />149°%
<br />333.93.967 PH INFRASTRUCTURE DEVELOPMENT
<br />100.000
<br />0%
<br />Funds Rollover
<br />333.93.994 MCH Block Grant
<br />45.953
<br />30,196
<br />152°%
<br />346.264 Fed DOH Fee for Service
<br />1,700
<br />2.500
<br />68%
<br />334 STATE FUNDING
<br />334.03.10.2 Well Delegation Grant
<br />10,725
<br />15.579
<br />69%
<br />334.04.91 ZOONOTICS
<br />4.200
<br />9,750
<br />62%
<br />334.04.91S SSP SYNDEMIC
<br />61,753
<br />75.600
<br />82%
<br />Funds Rollover
<br />334.3.1 LSWFA Grant
<br />45,600
<br />63,870
<br />71%
<br />Funds Rollover
<br />334.4.9 Group B Program - CONCON
<br />25,230
<br />25.000
<br />101°%
<br />334.4.93 TOBACCOIMARIJUANA PREVENTION
<br />18,161
<br />16,000
<br />114°%
<br />334.6.901 Oral Health (ABCD State)
<br />8,969
<br />6.344
<br />10 %
<br />346.265 State DOH Fee for Service
<br />1,700
<br />2,600
<br />68%
<br />336 STATE IMPACT PAYMENTS
<br />336.4.24 General Public Health Funding 198,979
<br />198.979
<br />100%
<br />336.4.25 Foundational PH Services 1,583,000
<br />1,583,000
<br />100%
<br />337 INTERLOCAL GRANTS
<br />337.01 Law and Justice Grant
<br />2,000
<br />2,000
<br />100°%
<br />337.0100 FISH RX Produce
<br />2.295
<br />2,295
<br />1DO%
<br />320 LICENSES & PERMITS
<br />321.20 PH Licenses & Permits
<br />289,634
<br />221,645
<br />1311A
<br />322.90.04 EH Non Business Permits
<br />242,584
<br />323,485
<br />75%
<br />346.22 Environmental Inspection Fee
<br />181,663
<br />206,255
<br />68°%
<br />346.23 Vital Records Fee
<br />64,599
<br />60,468
<br />197%
<br />360 MISC REVENUE
<br />361.11 Investment Income
<br />40,417
<br />40,000
<br />101%
<br />397.211 Admissions Tax Contribution
<br />100.000
<br />100.000
<br />1DO %
<br />640 Services
<br />35,00D
<br />Air Purifiers for Distribubon
<br />Total Income 3,455,077 3,823,168 "DA
<br />20
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