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i <br />Kittitas County <br />Public Health <br />Department <br />To Protect and Promote the Health and the Environment of the People of Kittitas County <br />2026 Revenue Detail <br />KCPHD's revenue is broken into six categories. In total, the department is funded through 57 individual sources of <br />revenue. All but two sources require strict categorical use as defined by RCW or state and federal contract <br />requirements. In addition, KCPHD must draw a clear distinction between funds used for public health activities <br />and funds used for human services activities, as it is not allowable to blend funds despite the frequent overlap of <br />goals. <br />Department -wide revenue totals $8,996,567. Because of the high amount of human services -specific tax and fee <br />revenue, local revenue is the highest category. <br />__ Federal Funds <br />5% <br />1. Foundational Public Health Services (FPHS) <br />Other Funds <br />9% <br />Fees <br />10% <br />Foundational Public Health Services (FPHS) funding appropriated through the Washington State Legislature to the <br />state's public health system makes up the largest percentage of 2026 revenue at a total of $1,889,000. FPHS funds <br />must support capacity building and infrastructure to provide core public health services that are uniquely or <br />primarily provided through the governmental public health system. 2026 FPHS appropriations support: <br />• Assessment and Epidemiology <br />■ All Hazards Emergency Planning and Response <br />• Immunization Outreach and Promotion <br />Environmental Health Leadership and non -fee funded activities <br />Kittitas County Public Health Department-2026 Preliminary Budget Narrative Page 12 of 25 <br />