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Opioid Settlement Strategies RFA Budget Narrative <br />Agency Reintegration Support Network <br />Proposed Program Title Reintegration Support Network: Individual Mentoring <br />Year 2025/26 Year 2026 Year 2027 <br />Direct Personnel and Fringe Benefits Direct Personnel and Fringe Benefits Direct Personnel and Fringe Benefits <br />Other Direct Costs (Non-Personnel)Other Direct Costs (Non-Personnel)Other Direct Costs (Non-Personnel) <br />Subcontractor/Consultant Services Subcontractor/Consultant Services Subcontractor/Consultant Services <br />Administrative Costs Administrative Costs Administrative Costs <br />Program Manager, Base Salary at 87.5% FTE @ $45,500 (project FTE @20%), 7 hours/week; FICA @7.65% base <br />salary. Mentors: 537 hours @ $19/hour for 12 months, 6-8 mentors, includes compensation for time spent <br />onboarding, training, supervision & support. <br />Docusign Envelope ID: 3F83C396-147B-4D86-8D5D-FF80C0FA2C34