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Total Costs Exclusions
<br />(2)
<br />Unallowable
<br />(3)Salaries Other Direct Costs Indirect Costs
<br />Direct Services/Programs
<br />611.07 FPHS Reinforcing Capacity $518,512.18 $200,736.44 $317,775.74
<br />611.81 Assessment $155,560.87 $43,932.41 $111,628.46
<br />611.82 Public Information Officer $1,585.03 $579.34 $1,005.69
<br />612.00 Community Health Administration $235,274.50 7,415.54 $82,352.37 $145,506.59
<br />612.11 Health Promotions Administration $310,874.18 $109,681.87 $201,192.31
<br />612.22 MCHBG Program $57,180.42 $17,531.63 $39,648.79
<br />612.24.1 ABCD Dental $28,838.65 $9,565.23 $19,273.42
<br />612.30 In Person Assister $2,528.81 $891.53 $1,637.28
<br />612.31 LSPAN Award $93,988.90 $29,883.07 $64,105.83
<br />612.32 Immunizations $763.49 $259.58 $503.91
<br />612.34 Tuberculosis $98.57 $36.40 $62.17
<br />612.35 HIV/Hep C Program $8,871.67 $3,147.57 $5,724.10
<br />612.39 Communicable Disease $1,231,287.17 $398,251.38 $833,035.79
<br />612.40 Harm Reduction $149,278.58 $50,935.63 $98,342.95
<br />612.44 Tobacco Youth Prevention $10,381.79 $3,663.50 $6,718.29
<br />612.88 Bioterrorism $71,787.20 $18,683.13 $53,104.07
<br />612.91 Marijuana Prevention $22,535.17 $8,105.87 $14,429.30
<br />612.92 Overdose Prevention $14,935.15 $5,256.08 $9,679.07
<br />612.93 Safe Kids $2,987.01 $565.89 $2,421.12
<br />612.94 Snap Ed $66,609.34 $19,621.29 $46,988.05
<br />612.95 Medicaid Administrative Match $7,840.80 $2,464.04 $5,376.76
<br />612.96 FPHS LifeCourse $7,687.96 $2,831.74 $4,856.22
<br />615.00 Environmental Health Administration $743,694.56 $207,657.48 $536,037.08
<br />615.02 Water $104,646.96 $37,426.51 $67,220.45
<br />615.03 Solid Waste $46,284.30 $14,407.81 $31,876.49
<br />615.04 OSS & Land Development $143,030.72 $45,737.72 $97,293.00
<br />615.05 Zoonotics $1,382.72 $461.47 $921.25
<br />615.06 Food Safety $84,660.77 $28,091.34 $56,569.43
<br />615.08 Living Environment $176,989.89 $49,142.24 $127,847.65
<br />615.11 EH Education $13,795.87 $5,425.17 $8,370.70
<br />615.40 EPH FPHS $418,432.65 $149,258.77 $269,173.88
<br />615.56 Food Education/Food Worker Cards $1,751.71 $252.67 $1,499.04
<br />620.71 Vital Records $88,422.71 $30,707.14 $57,715.57
<br />625.50 BOH/BOCC Behaviorial Health Recovery $2,277.10 $802.19 $1,474.91
<br />Subtotal $4,824,777.40 $7,415.54 $0.00 $1,578,346.50 $3,239,015.36 $0.00
<br />Indirect Costs of Division
<br />Administration Salaries $231,940.77 $70,941.48 $160,999.29
<br />Administration Benefits $74,950.45 $22,979.37 $51,971.08
<br />Supplies $5,124.45 $705.70 $448.50
<br />Services & Charges 132,770.46$ $3,631.39 $13,107.62
<br />Capital Outlay $1,721.71 $1,721.71 $0.00
<br />Central Services of the Entity (1) $230,383.87 $230,383.87 $0.00
<br />Subtotal $676,891.71 $98,257.94 $232,105.58 $0.00 $0.00 $226,526.49
<br />TOTAL $5,501,669.11 $105,673.48 $232,105.58 $1,578,346.50 $3,239,015.36 $226,526.49
<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 $226,526.49 2022 Budgeted FTE 29.55 10.15%
<br />Direct Salaries $1,578,346.50 Admin FTE 3.00
<br />Adopted Rate 14.50%
<br />Kittitas County Public Health Department Indirect Cost Allocation Plan
<br />Based on 2022 Financial Data
<br />Direct Costs
<br />14.35%
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