HSD FY19 ABOVE BASELINE JUSTIFICATION ATTACHMENT.PDF

Transmittal Letter - Attachment A
Figure 1 – Administrative Costs
FY County Admin Charges HSD Admin Costs Total
19 $2,953,185 60% $2,031,067 40% $4,984,252
18 $2,514,243 56% $1,953,560 44% $4,467,802
Administrative Costs
FY19 $2,953,185 $2,031,067
FY18 $2,514,243 $1,953,560
$0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000
County Admin Charges HSD Admin Costs
Figure 2 – HSD Central Service Cost Allocation (CSCA) with Percentage Increase
FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19
TOTAL $1,065,453 $1,270,954 $1,514,980 $1,640,599 $1,757,320 $2,121,214 $2,376,485 $2,282,573
CSCA 19% 19% 8% 7% 21% 12% (4%)
REVISED $- $- $- $- $- $1,875,997 $1,875,997 $2,282,573
CSCA 6% 21% 18%
HSD CSCA
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$-
FY12 FY13 FY14 FY15 FY16 FY17 FY18 FY19
TOTAL CSCA
ADJUSTED CSCA
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Figure 3 – HSD Indirect Cost Rate (IDRC)
FY13 FY14 FY15 FY16 FY17 FY18
IDCR 17.6% 18.7% 18.4% 20.2% 20.4% 22.9%
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