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Lluuublyl I CIIv CIupc ILJ. '+UJu-tva I -Jr Jr-VoUe-C70o I - I I C IF 0-to'j-t I J <br />State of Washington, Department of Ecology <br />IAA No. C2500178 <br />Entity Name: Kittitas County Public Health <br />APPENDIX B <br />BUDGET DETAIL <br />See Section # 3 Compensation and Section # 4 Billing and Payment Procedures, for additional <br />inctriw1innc_ <br />Category <br />Amount <br />Salaries <br />$60,966.88 <br />Benefits <br />$43,327.37 <br />Subcontracts <br />$0.00 <br />Goods & Services (see Table A Below) <br />$1,000.00 <br />Equipment (see Table B Below) <br />$1,000.00 <br />Travel & Training <br />$2,000.00 <br />Small Change Voucher Program (See Section XI) <br />$0.00 <br />Subtotal Direct Costs <br />$108,294.25 <br />Indirect Costs* <br />Rate (28.4%) <br />28.4% <br />Indirect Amount <br />$17,314.59 <br />Total Award <br />$125,608.84 <br />* ® Applied to Salaries Only <br />Table A: Goods & Services <br />Goods & Services over $1,000 must be listed here or approved by Estimated Cost <br />ECOLOGY PRIOR to reimbursement. <br />Table B: E ui ment <br />Equipment over $1,000 must be listed here or approved by Estimated Cost <br />ECOLOGY PRIOR to reimbursement. <br />110 <br />Version 4/14/25 (Access Equity) <br />