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EXHIB lT rrBil
<br />COMPENSATION
<br />The budget for the entirety of this project will be as follows:
<br />- 1.0 FTE (Weekdays) Nurse Case Manager salary and benefits = $334,632.77- 0.4 FTE (Weekends) Nurse Case Manager salary and benefits = $128,027.35- MOUD Prescribers (including24171365 on-call service) = $156,000.00- Hiring, orientation, training, transition, implementation = $33,334.88- Overhead, management & supervis;en = $58,000
<br />SUM = $ 709,995.00
<br />Broken down by BJA fiscal year (FY), funding will be utilized as follows:
<br />BJAFY24 (through September 30th 2024) budget shall be:- 1 .0 FTE (Weekdays) Nurse Case Manager salary and beneflls = $54,816.65
<br />($55 dollars an hour plus 1 5o/o for benefits including Medical, Vision, FICA, SUl,
<br />L&|, WA PFML, & Retirement)- 0.4 FTE (Weekends) Nurse Case Manager salary and beneflls = $20,972.35
<br />($55 dollars an hour plus 1 0o/o for benefits including FICA, SUl, L&|, WA PFML, &
<br />Retirement)- MOUD prescribers,24lZ1365 on-call service included = $12,000 (Based on up to
<br />32.5 hours per month of faceto-face care at $160.50 dollars an hour plus 15%
<br />for benefits including Medical, Vision, FICA, SUl, L&|, WA PFML, & Retirement)
<br />- Hiring, orientation, training, transition, implementation = $16,911.50- Overhead, management & supervision = $10,000
<br />SUM = $114,700.50
<br />BJA FY25 (through September 30th 2025) budget shall be:- 1 .0 FTE (Weekdays) Nurse Case Manager salary and benefits = $136,493.49
<br />($57.75 dollars an hour plus 1 5o/o for benefits including Medical, Vision, FICA,
<br />SUl, L&1, WA PFML, & Retirement)- 0.4 FTE (Weekends) Nurse Case Manager salary and beneflls = $52,221.12
<br />($57.75 dollars an hour plus 1 0o/o for benefits including FICA, SUl, L&1, WA
<br />PFML, & Retirement)- MOUD Prescribers (including 24171365 on-call service) = $72,000 (Based on up
<br />to 32.5 hours per month of face-to-face care at $160.50 dollars an hour plus 15%
<br />for benefits including Medical, Vision, FICA, SUl, L&|, WA PFML, & Retirement)
<br />- Ongoing Provider/Staff Training = 911,623.38- Overhead, management & supervis;op = $24,000
<br />SUM = $296,337.99
<br />Professi on al Servi ces Ag ree ment (r ev . 09 I 24 I 20 1 8)
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