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BJA FY26 (through September 30th 2026) budget shall be: <br />- 1.0 FTE (Weekdays) Nurse Case Manager salary and benef;1s = $143,322.63 <br />($60.64 dollars an hour plus 1 5oh for benefits including Medical, Vision, FICA, <br />SUl, L&1, WA PFML, & Retirement)- 0.4 FTE (Weekends) Nurse Case Manager salary and benef;1s = $54,833.88 <br />($60.64 dollars an hour plus 1Oo/o for benefits including FICA, SUl, L&l, WA <br />PFML, & Retirement)- MOUD Provider on-call service 24ni365 = $72,000 (Based on up to 32.5 hours <br />per month of face-to-face care at $160.50 dollars an hour plus 1 5o/o for benefits <br />including Medical, Vision, FICA, SUl, L&|, WA PFML, & Retirement) <br />- Ongoing Provider/Staff Training = $4,800- Overhead, management & supervislsn = $24,000 <br />SUM = $298,956.51 <br />Professional Services Ag reem ent (r ev . 09 I 24 I 201 8) <br />Page 19 of 22