|
Total Costs Exclusions
<br />(2)
<br />Unallowable
<br />(3)Salaries Other Direct Costs Indirect Costs
<br />Direct Services/Programs
<br />611.81 Assessment $90,360.86 $13,047.34 $77,313.52
<br />611.82 Public Information Officer $0.00 $0.00 $0.00
<br />612.11 Health Promotions Administration $131,413.30 $67,072.18 $64,341.12
<br />612.22 Maternal Child Health Block Grant $39,231.49 13,258.00 $14,567.60 $11,405.89
<br />612.24 Oral Health $12,027.62 $6,363.04 $5,664.58
<br />612.29 Clinic Services (Adult, Oversees, Children)$734.79 $302.16 $432.63
<br />612.30 In Person Assister (Health Benefit Exchange)$1,168.99 $644.90 $524.09
<br />612.31 LSPAN $76,709.72 $39,786.01 $36,923.71
<br />612.32 Immunizations $16,533.13 $6,082.68 $10,450.45
<br />612.34 Tuberculosis $0.00 $0.00 $0.00
<br />612.35 HIV/AIDS $1,444.65 $792.61 $652.04
<br />612.39 Communicable Disease $821,611.40 $440,923.57 $380,687.83
<br />612.40 Syringe Exchange $127,299.08 $69,057.13 $58,241.95
<br />612.44 Tobacco Prevention $4,411.69 $2,365.31 $2,046.38
<br />612.80 PIO Emergency $0.00 $0.00 $0.00
<br />612.88 Bioterrorism $58,045.36 $32,970.00 $25,075.36
<br />612.91 Marijuana Prevention $12,993.99 $7,596.36 $5,397.63
<br />612.92 Overdose Prevention $9,181.15 $5,039.33 $4,141.82
<br />612.93 Safe Kids $2,205.97 $912.22 $1,293.75
<br />612.94 Snap Ed $27,604.44 $15,483.00 $12,121.44
<br />612.95 Medicaid Administrative Match $122.88 $0.00 $122.88
<br />612.00 Community Health Administration $87,576.71 $38,731.04 $48,845.67
<br />615.02 Water $95,504.26 $51,861.52 $43,642.74
<br />615.03 Solid Waste $33,749.11 $18,699.36 $15,049.75
<br />615.04 On-Site Sewage $156,889.37 $84,459.60 $72,429.77
<br />615.05 Zoonotics / Vector $389.32 $222.71 $166.61
<br />615.06 Food Safety $100,972.53 $55,823.31 $45,149.22
<br />615.08 Living Environment $85,120.12 $45,729.92 $39,390.20
<br />615.09 Environmental Health Emergency $598.80 $273.26 $325.54
<br />615.11 EH Education $14,011.61 $8,194.80 $5,816.81
<br />615.40 EPH FPHS $43,403.14 $24,433.10 $18,970.04
<br />615.56 Food Education/Food Worker Cards $767.96 $424.23 $343.73
<br />615.00 Environmental Health Administration $291,074.63 $142,323.26 $148,751.37
<br />620.71 Vital Records $25,355.87 $13,535.64 $11,820.23
<br />625.50 BOH/BOCC Behaviorial Health Recovery $2,339.98 $1,300.42 $1,039.56
<br />Subtotal $2,370,853.92 $13,258.00 $0.00 $1,209,017.61 $1,148,578.31 $0.00
<br />Indirect Costs of Division
<br />Administration Salaries $224,346.86 $48,326.02 $176,020.84
<br />Administration Benefits $71,798.17 $8,420.51 $63,377.66
<br />Supplies $4,737.73 $600.80 $459.61
<br />Services & Charges $139,500.23 $1,764.64 $15,302.42
<br />Capital Outlay $2,274.36 $2,274.36 $0.00
<br />Central Services of the Entity (1)$162,421.55 $162,421.55 $0.00
<br />Subtotal $605,078.90 $59,111.97 $164,695.91 $0.00 $0.00 $255,160.54
<br />TOTAL $2,975,932.82 $72,369.97 $164,695.91 $1,209,017.61 $1,148,578.31 $255,160.54
<br />1. This represents the amount of internal services allocated to the department via the entity-wide central service cost allocation plan.
<br />2. This column represents amounts that are passed through to other entities and amounts that are more directly related to program areas and are not included in the indirect rate
<br />3. This column represents costs not allowed by Uniform Grant Guidance (capital expenditures, legal expenditures and civic organization membership)
<br />Public Health Department Indirect Cost Rate:Public Health Department Admin FTE Rate:
<br />Indirect Costs $255,160.54 2021 Budgeted FTE 27.00 11.11%
<br />Direct Salaries $1,209,017.61 Admin FTE 3.00
<br />Kittitas County Public Health Department Indirect Cost Allocation Plan
<br />Based on 2021 Financial Data
<br />Direct Costs
<br />21.10%
|