Table 2.

New York City OEND Start-up Costs (2017 US Dollars)

		SSPs			Single Site non-SSPs			Multi-Site Non-SSPs
		n=11			n=5			N=5
Start-up Costs		Average ($)	Median ($)	Range ($)	Average ($)	Median ($)	Range ($)	Average ($)	Median ($)	Range ($)
	Staff Training	1,156	789	448– 2,811	1,492	1,600	723–2,168	11,760	1,311	522–51,286
	Training Material Development	196	29	0– 1,182	327	0	0–1,330	524	300	92–1,093
	Naloxone Tracking Database Development	5	0	0– 57	59	0	0–296	2,024	219	0–7,769
	Other Start up costs	104	0	0– 1,145	0	0	0–0	185	0	0–923
Total start-up cost (without overhead)		1,461	874	448– 4,504	1,878	2,039	723–2,930	14,493	6,842	2,285–51,446
Total start-up with overhead *		1,745	1,024	522– 5,481	2,330	2,403	821–3,800	20,823	7,635	2,600–76,858

^*Overhead for SSPs were calculated using actual budget contracts. Overhead for non-SSPs was calculated using 2017 IRS 990 Forms. SSP: Syringe Service Program