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HomeMy WebLinkAboutCopy of KCJ Detailed 26-27 Budget Request 3-2026 (updated)July August September October November MOUD Prescriber N/A N/A N/A $6,000.00 $6,000.00 MOUD Nurses (1.0 FTE +.04 FTE)N/A N/A N/A $16,712.16 $16,712.16 Swing Shift Nurse (1.0 FTE)$15,106.00 $15,106.00 $15,106.00 $15,106.00 $15,106.00 Mental Heath Case Manager $7,695.86 $7,695.86 $7,695.86 $7,695.86 $7,695.86 MH Therapist #1 $11,289.21 $11,289.21 $11,289.21 $11,289.21 $11,289.21 MH Therapist #2 $12,367.23 $12,367.23 $12,367.23 $12,367.23 $12,367.23 Monthly Cost Yearly Total MOUD Prescriber $6,000.00 $72,000.00 MOUD Nurse (1.0 FTE)$12,691.43 $152,297.15 MOUD Nurse (.4 FTE)$5,076.57 $60,918.86 MOUD Training and Education N/A $4,800.00 MOUD Mgt/Admin Overhead N/A $24,000.00 Swing Shift Nurse (1.0 FTE)$15,253.33 $183,040.00 Mental Health Case Manager $8,080.65 $96,967.79 MH Therapist #1 $11,853.67 $142,244.06 MH Therapist #2 $12,985.59 $155,827.07 FY 2027 Req $892,094.93 Total Request $1,238,981.21 Costs for staff include both Salary and Benefits for each position. Fiscal year 2026 Fiscal year 2027 December Total $6,000.00 $18,000.00 $16,712.16 50,136.48 $15,106.00 $90,636.00 $7,695.86 $46,175.16 $11,289.21 $67,735.26 $12,367.23 $74,203.38 FY 2026 Req $346,886.28 Fiscal year 2026 Fiscal year 2027