Page 13 - WVPC 2018 Annual Report.pub

Poison Center Funding & Expenses‐July 1, 2018 to June 20, 2019

Funding Sources—Direct Costs

WVU Health Sciences Center covers
indirect expenses (e.g., rent, WVU
administra on expenses, insurance)
valued at $165,900.00

*Member Treatment Hospitals, Dona ons, Grants

Program Expenses—Direct Costs
Dollars Saved in West Virginia =

Salaries 83.5%
approximately $30 million

So ware & Databases 8.5%

WV Poison Center helps decrease: Emergency Telephone Lines 3.0%
 Emergency department and hospital expenses
/Telecommunica ons
 Use of ambulance services
 An dote costs Educa onal Materials & Office 0.5%

Supplies

Revenue for Direct Costs (State FY ‘18‐’19): Capitol Equipment, Informa on 3.0%
 WV Legislature: $712,942.00 Technology Support, Maintenance

 Federal Grant and Phone Support:
Travel (to provide programs, to 1.0%
$100,344.00
mee ngs)
 Member Treatment Hospitals: $144,635.00
 Grants/dona ons/other: $81,569.00 Misc. 0.5%

West Virginia Poison Center Annual Report 2018 Page 13