Page 13 - G:\2019 Annual Report\

Poison Center Funding & Expenses-July 1, 2019 to June 20, 2020

Funding Sources—Direct Costs

WVU Health Sciences Center covers

indirect expenses (e.g., rent, WVU
administration expenses, insurance)
valued at $165,900.00

*Member Treatment Hospitals, Donations, Grants

Program Expenses—Direct Costs
Dollars Saved in West Virginia =

Salaries 77%
approximately $30 million

Software & Databases 8%

Emergency Telephone Lines 3%
WV Poison Center helps decrease:

 Emergency department and hospital expenses /Telecommunications
 Use of ambulance services Educational Materials & Office 2%

 Antidote costs Supplies

Capitol Equipment, Information 9.5%
Revenue for Direct Costs (State FY ‘19-’20):
Technology Support, Maintenance
 WV Legislature: $712,942
 Federal Grant and Phone Support: $110,937 Travel (to provide programs, to 1.0%

 Member Treatment Hospitals: $132,760 meetings)
 Grants/donations/other: $90,977
Misc. 0.5%

West Virginia Poison Center Annual Report 2019 Page 13