Rural Nevada Recovery — SOR Prevention & Recovery FY26

Rural Nevada Recovery Coalition · State Opioid Response — Prevention & Recovery (FY26) (93.788)

Chief

Requested

$512,400

Fiscal Year

FY2026

Indirect Rate

10%

Subrecipient Type

Non-Profit

Detailed Budget

Personnel, Travel (GSA / state rates), Operating, Equipment, Contractual, and Indirect with a running summary.

Category	Description	Detail	Amount
Personnel$236,000	Program Director (1.0 FTE)	$92,000 base salary	$92,000
Personnel$236,000	Peer Recovery Specialists (3.0 FTE)	$48,000 x 3	$144,000
Fringe$66,080	Fringe benefits @ 28%	Applied to $236,000 personnel	$66,080
Travel$14,440	In-state travel	State rate $0.67/mi, 12,000 mi	$8,040
Travel$14,440	Out-of-state conference (2 staff)	GSA per diem + airfare — requires authorization	$6,400
Operating$74,000	Naloxone & harm-reduction supplies	Distribution across 4 counties	$74,000
Equipment$38,500	Mobile outreach van fit-out	Single unit > $5,000 threshold	$38,500
Contractual$30,800	Evaluation subcontractor (UNR)	Outcome measurement & reporting	$30,800
Indirect$46,580	Indirect costs @ 10% de minimis	Modified Total Direct Cost base	$46,580
Total Requested			$506,400