Table 1.
Distribution of HIV/STD Partner Services Costs, New York State, 2014
| State Health Department Direct Costs ($)a | Percent of Total State Health Department Costs (%) | Contracts to Local Health Departments ($) | Percent of Total Local Health Department Costs (%) | Total Program Costs ($) | Percent of Total Program Costs (%) | |
|---|---|---|---|---|---|---|
| Budget item | (a) | (b) | (a + b) | |||
| Salary | $2,324,797 | 54.9 | $1,730,969 | 66.1 | $4,055,767 | 59.2 |
| Fringe | $1,286,840 | 30.4 | $786,045 | 30.0 | $2,072,885 | 30.3 |
| Indirect | $576,371 | 13.6 | $34,315 | 1.3 | $610,686 | 8.9 |
| Supplies/ equipment | $8,177 | 0.2 | $17,263 | 0.7 | $25,440 | 0.4 |
| Travel | $30,007 | 0.7 | $25,599 | 1.0 | $55,606 | 0.8 |
| Miscellaneous | $4,578 | 0.1 | $25,102 | 1.0 | $29,680 | 0.4 |
| Total | $4,230,769 | 100 | $2,619,293 | 100 | $6,850,063 | 100 |
Data sources: Statewide financial management, contract management, and human resource administration systems.
a
All costs are in $2014, and from the perspective of the New York State Department of Health's Division of HIV/STD/HCV Prevention.