Page 7 - WVPC 2017 Annual Report Final
P. 7
Poison Center Funding & Expenses-July 1, 2017 to June 20, 2018
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 85%
approximately $30 million
Software & Databases 7%
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 1.7%
Revenue for Direct Costs (State FY ‘16-’17):
Technology Support, Maintenance
• WV Legislature: $712,942.00
• Federal Grant and Phone Support: $92,945.00 Travel (to provide programs, to 1.3%
• Member Treatment Hospitals: $141,525.00 meetings)
• Grants/donations/other: $64,267.00
Dues, Licenses 0.5%
West Virginia Poison Center Annual Report 2017 Page 7
