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Fiscal year 2026 <br />Ju September October November <br />$6,000.00 $6,000.00N/A N/AN/AMOUD Prescriber <br />$76,712.16 $16,712.16N/A N/AN/AMOUD Nurses (1.0 FTE +.04 FTE) <br />$15,106.00 $1s,106.00$15,106.00 $15,106.00$15,106.0oSwing Shift Nurse (1.0 FTE) <br />$7,695.86$7,695.86 $7,695.86 $z,ogs.eo$7,695.80MentaI Heath Case Manager <br />$'1.7,289.21$!r,289.21 $11,289.2t$11.,289.21 $11,289.21MH Therapist #1 <br />$72,367.23 $12,967.23 $12,367.23$12,367.23 $12,967.29MH Therapist #2 <br />Fiscat r 2027 <br />Monthty Cost Totat <br />I Request $1,238,981.21 <br />Costs for staff include both Satary and Benefits for each position <br />$6,oo0.oo $72,ooo.ooMOUD Prescriber <br />$12,691.43 $1.52,297.rsMOUD Nurse (1.0 FTE) <br />$5,076.57 $oo,sre.eoMOUD Nurse (.4 FTE) <br />$4,8oo.ooN/AMOUD Training and Education <br />$24,000.00N/AMOUD Mgt/Admin Overhead <br />$183,040.00$15,253.33SwingShift Nurse (1.0 FTE) <br />$g6,goz.zg$8,080.65Mental Heatth Case Manager <br />$142,244.06$11,853.67MH Therapist #1 <br />$1ss,827.07$12,985.59MH Therapist #2 <br />FY2O27Req $892,094.93