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i <br />` Kittitas CountN <br />Public Health <br />--* Department <br />To Protect and Promote the Health and the Environment of the People of Kittitas County <br />County Centrat <br />Services <br />7% <br />Indirect* <br />6% <br />ETF Technology <br />Expenses <br />3% <br />Salaries & Benefits — --_ T " —�' Contracted <br />- - -_ Services <br />2% <br />Travel and Trainings <br />1% <br />Interhind Rent <br />1% <br />Hinman SeanAces. (HS) Budget <br />The Human Services budget is significantly different than either public health budget. This division is supported in <br />large part by local tax and fee revenue with strict categorical requirements on eligible uses. Most of the budget is <br />passed through the division and into the community through subcontracts for direct human services activities and <br />infrastructure. This accounts for the largest individual budget in the department, but the smallest team. <br />The total anticipated revenue for this budget is $5,093,504. This accounts for 57% of the total combined <br />department budget. <br />Kittitas County Public Health Department— 2026 Preliminary Budget Narrative Page 10 of 25 <br />