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option for sustained funding for the jail to continue this programming that is much needed <br />and utilized. <br />The jail continues to look for other funding opportunities to offset this cost, including being <br />one of the flrst jails to go live with the 1115 Waiver, but even with that in place the <br />reimbursed rates and individuals who need MOUD that are not covered by this Medicaid <br />initiative, there is a gap in the needed funds to ensure that we continue to offer the level of <br />service we have been and have been recognized for. The requested $655,828.49 (see <br />attached spreadsheet) is small in comparison to continue a successful program compared <br />to the average cost of a lawsuit because of a death in custody. Trends over the last two <br />years in Washington State have indicated that counties are paying no less than two million <br />dollars to families who have sued because their loved one died in a jail due to withdrawals <br />from opioids. These same trends also show an increase in Medical Services for carceral <br />facilities and an even higher cost to the insurance to provide these services. <br />Although this programming doesn’t “guarantee” a facility completely from having a death in <br />custody, or even other major medical events, by someone who is incarcerated, it does offer <br />additional protections and processes to lower the chances of something fatally happening. <br />The jail has put into place other programs, devices and processes to increase safety and <br />care of those incarcerated in our jail. The reason the jail is asking for funds only through <br />2027 at this time is because we are still determining what the reimbursement from 1115 <br />Medicaid will be since we have not completed an entire year, as well as hope that state and <br />federal funding will again become available to help offset these costs for rural counties like <br />ours with sustained, successful programming with smaller budgets. <br />Attached is a budget for the second half of 2026 and all of 2027 for MOUD services. These <br />numbers are based on current contracts with the appropriate rise in wages/beneflts in <br />2027 per CompassDirect Healthcare (our current medical provider team). For 2026, the <br />current funding/contract for the swing shift nurse ends at the end of the State flscal year on <br />June 30th because it’s currently paid out of the HCA MOUD/MAUD in Jails funding, so the <br />budget line is broken out for six months. The other two lines on the budget are just an <br />additional quarter (4) of costs equal to what we are currently paying for CompassDirect’s <br />services from DOJ COSSUP funding. However, all costs included in 2027 are broken out <br />and include additional costs that have been requested to continue the program with them. <br />The following paragraphs will explain each roll broken down on the spreadsheet to <br />understand the position/fee and purpose in the jail requesting this. <br />The MOUD Prescriber is the medical staff that comes to the facility, multiple times a week, <br />and completes the necessary assessment, treatment, and follow up for those who seek <br />MOUD treatment in the jail. Although the nurses may triage individuals requesting this