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PABI Plan - The Sarah Jane Brain Project

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Barrow Neurological Institute / St. Joseph Hospital and Medical Center Profile continued<br />

Title/Description Sub‐total Amount for Grant<br />

CASE MANAGEMENT RESPONSIBILITY<br />

Level 1 Center Manager(s): $ 150,488<br />

Level 1 Center Field Specialist(s): $ 120,391<br />

Level 1 Center SJB Family Specialist(s): $ 821,666<br />

Level 1 Center Administrative Support: $ 135,439<br />

Level 1 Office Space Cost: $ 48,604<br />

Level 1 Transportation/Travel: $ 27,566<br />

Level 1 Office Equipment/Communications: $ 33,800<br />

Level 1 Supplies: $ 55,548<br />

Level 2 Center Field Specialist(s): $ 144,469<br />

Level 2 Center SJB Family Specialist(s): $ 469,523<br />

Level 2 Transportation/Travel: $ 15,706<br />

Level 2 Office Equipment/Communications: $ 26,600<br />

Level 2 Supplies: $ 19,442<br />

Level 3 Center SJB Family Specialist(s): $ 176,071<br />

Level 3 Transportation/Travel: $ 4,680<br />

Level 3 Office Equipment/Communications: $ 11,400<br />

Level 3 Supplies: $ 5,555<br />

CASE MANAGEMENT SUB‐TOTAL: $ 2,266,949<br />

STATE LEAD CENTER SUB‐TOTAL: $ 9,959,912<br />

INDIRECT COST TO INSTITUTION: $ 1,991,982<br />

ADMINISTRATIVE FEE TO SJBF: $ 199,198<br />

STATE LEAD CENTER SUB‐TOTAL: $ 12,151,092<br />

TOTAL JOBS CREATED IN Arizona: 84

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