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56 <br /> Orange County Opioid Settlement Request Year 1 Year <br /> Wounded Healers of North Carolina (WHNC) <br /> Salary %FTE <br /> Director of Consortium Operations $ 51,000 50% $25,500 $25,500 <br /> Key Shared Collaboration Staff(Day-to-day <br /> management of CPSS Mentors) $ 40,000 15% $6,000 $6,000 <br /> Mentoring(Paid CPSSs direct service mentoring) Per Hour Hours/ Cost/ Menteesl <br /> Mentee Mentee Year <br /> $22 155 $ 3,410 12 $40,920 <br /> $22 155 $ 3,410 18 $61,380 <br /> Totals WHNC $72,420 $92,880 <br /> Success While In Transition (SWIT) <br /> Salary %FTE <br /> Manager of SWIT Programs and Operations ° <br /> (includes TTT of 3 additional trainers) $ 51,000 2D/° $10,200 $10,200 <br /> Trainers/ <br /> Session <br /> Key Shared Collaboration Staff <br /> (Covers CPSSs Conducting SWIT Training-5 $ 40,000 15% 3 $18,000 $18,000 <br /> courses,110 Sessions) <br /> Totals SWIT $28,200 $28,200 <br /> Offer House <br /> Salary %FTE <br /> Manager of Offer House Programs and Operations <br /> duties,also including CPSS Mentor training,technical $ 51,000 55% $28,050 $28,050 <br /> assistance and continuing education(covers 12 <br /> CPSSANRAP trainees) <br /> Totals Offer House $28,050 $28,050 <br /> Reentry House Plus (RHP) <br /> Space rental(SWIT Trainings,Mentoring Sessions Sessions Rent per <br /> and Other TSRC Programming) Session <br /> 110 $ 150 $16,500 $16,500 <br /> Totals RHP $16,500 $16,500 <br /> Consortium <br /> Purchase rights to Reentry Peer Support <br /> Specialist Curriculum from Via Hope,Austin TX $20,000 $20,000 $0 <br /> (cost only for year 1) <br /> Grand Total $165,170 $165,630 <br /> Budget-Page 2 <br />