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Kittitas Coun Public Htealth To Protect and Promote the Health and the Environment of the People of Kittitas County • Chronic Disease Prevention • Access to Clinical Care • Adult and Childhood Injury Prevention • Maternal and Child Health • Finance Capacity • Communications and Language Access ■ Communicable Disease • Other business capabilities FPHS funds would typically nest within the State Funding category but are pulled out to be highlighted separately due to the large portion of the budget that these funds provide. 2. State Funding: Grants and Non -Competitive Allocations State funding represents competitive, non-competitive, professional services agreements, and joint plan of responsibility agreements that originate at the state level. In 2026, state funding will make up 20% of total revenue from 16 separate sources: • Department of Health Group A and B Water System Sanitary Surveys ($30,000) • Department of Ecology Well Delegation ($15,579) ■ Healthcare Authority Access to Baby and Child Dentistry or ABCD ($6,344) • Department of Ecology Local Solid Waste Financial Assistance or LSWFA ($72,500) ■ Department of Health Youth Marijuana Prevention ($14,000) • Department of Health Youth Tobacco/Vape Prevention ($6,000) • Syringe Services Syndemic Program ($36,160) • Department of Health Childhood Immunization Improvement Project ($5,600) ■ Department of Ecology Pollution Prevention Assistance ($62,800) • Department of Ecology Air Quality in Overburdened Communities ($50,000) ■ Developmental Disabilities Administration County Services ($1,123,083) ■ Department of Social and Health Services School to Work ($4,200) • Department of Veterans Affairs office rental ($1,308) ■ Department of Commerce Document Recording Fee Backfill ($163,855) In addition, the KCPHD receives County General Public Health Assistance Funds ($198,979 total each year) from the Washington State Department of Treasury. These funds must be used in a way that demonstrates to the state Legislature that the department is providing or supplementing public health programs needed in the community that are essential to the department's mission. This funding is primarily used to support administrative costs necessary to build and retain capacity to provide public health programs and services. 3. Fees: Environmental Health and Other Fees Environmental Health (EH) fees are generated through a full cost recovery method, using calculations that anticipate direct and indirect costs of service for the next fiscal year. Estimates of revenue of $831,045 generated by EH fees are reached by: ■ Review of July 2024—June 2025 time data and permit/inspection volume actuaLs ■ Review of five-year actuals and averages for permit/inspection volume Kittitas County Public Health Department —2026 Preliminary Budget Narrative Page 13 of 25