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i <br />Kittitas County <br />Public Health <br />10 Department <br />To Protect and Promote the Health and the Environment of the People of Kittitas County <br />2026 Division Budgets <br />The growth of KCPHD's size and functions in 2024 and 2025 created increased budgetary complexity. The <br />department functions under strict rules and regulations dictating how categorical funds must be spent, reported, <br />and balanced. Staff have determined that breaking the department's budget into three sub -budgets is a necessary <br />tool for accuracy and accountability. Those budgets are General Public Health, Environmental Public Health, and <br />Human Services. <br />Revenue by Division <br />Rev <br />mue Category <br />Fees <br />Department- <br />Wide <br />$ <br />Total <br />908,513 <br />Health <br />$ <br />77,468 <br />Public <br />$ <br />Health <br />831,046 <br />Human <br />$ <br />Services <br />- <br />Federal Funds <br />$ <br />473,075 <br />$ <br />273,400 <br />$ <br />5,000 <br />$ <br />194,675 <br />State Funds <br />$ <br />1,790,408 <br />$ <br />267,083 <br />$ <br />230,879 <br />$ <br />1,292,"6 <br />Local <br />$ <br />3,120,750 <br />$ <br />100,000 <br />$ <br />- <br />$ <br />3,020,750 <br />FPHS <br />$ <br />1,889,000 <br />$ <br />1,739,000 <br />$ <br />150,000 <br />$ <br />- <br />Other Funds <br />$ <br />814,822 <br />$ <br />229,216 <br />$ <br />- <br />$ <br />585,634 <br />TOTALS <br />$ 8,996,567 <br />l $ _ <br />2,686,167 <br />$ <br />1,216,924 <br />$ <br />5,093,504 <br />Human Services <br />57% <br />General <br />Public Health <br />30% <br />Environmental <br />Public Health <br />13% <br />Kittitas County Public Health Department —2026 Preliminary Budget Narrative Page 6 of 25 <br />