Laserfiche WebLink
July August September October November <br />MOUD Prescriber N/A N/A N/A $6,000.00 $6,000.00 <br />MOUD Nurses (1.0 FTE +.04 FTE)N/A N/A N/A $16,712.16 $16,712.16 <br />Swing Shift Nurse (1.0 FTE)$15,106.00 $15,106.00 $15,106.00 $15,106.00 $15,106.00 <br />Mental Heath Case Manager $7,695.86 $7,695.86 $7,695.86 $7,695.86 $7,695.86 <br />MH Therapist #1 $11,289.21 $11,289.21 $11,289.21 $11,289.21 $11,289.21 <br />MH Therapist #2 $12,367.23 $12,367.23 $12,367.23 $12,367.23 $12,367.23 <br />Monthly Cost Yearly Total <br />MOUD Prescriber $6,000.00 $72,000.00 <br />MOUD Nurse (1.0 FTE)$12,691.43 $152,297.15 <br />MOUD Nurse (.4 FTE)$5,076.57 $60,918.86 <br />MOUD Training and Education N/A $4,800.00 <br />MOUD Mgt/Admin Overhead N/A $24,000.00 <br />Swing Shift Nurse (1.0 FTE)$15,253.33 $183,040.00 <br />Mental Health Case Manager $8,080.65 $96,967.79 <br />MH Therapist #1 $11,853.67 $142,244.06 <br />MH Therapist #2 $12,985.59 $155,827.07 <br />FY 2027 Req $892,094.93 <br />Total Request $1,238,981.21 <br />Costs for staff include both Salary and Benefits for each position. <br />Fiscal year 2026 <br />Fiscal year 2027