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PABI Plan - The Sarah Jane Brain Project

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UAMS/Arkansas Children's Hospital Research Institute (ACHRI) Profile continued<br />

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

STATE LEAD CENTER MANAGEMENT<br />

Program Director: $ 177,188<br />

Program Director Assistant: $ 75,170<br />

State Director: $ 250,565<br />

Associate State Director: $ 108,578<br />

State Epidemiologist: $ 167,044<br />

State Epidemiologist Assistant: $ 75,170<br />

State Scientific Investigation Research Coordinator: $ 141,987<br />

State Scientific Investigation Research Assistant: $ 141,987<br />

State Education/Training Coordinator (plus materials): $ 209,475<br />

State General Counsel: $ 200,452<br />

State IT Manager: $ 158,691<br />

State Family Support Coordinator: $ 125,283<br />

State Prevention/Awareness Coordinator: $ 125,283<br />

State Acute Care Coordinator: $ 125,283<br />

State Reintegration Coordinator: $ 125,283<br />

State Adult Transition Coordinator: $ 125,283<br />

State Mild TBI Coordinator: $ 125,283<br />

State Mental Health Coordinator: $ 108,578<br />

State Assistive/Emerging Technology Coordinator: $ 108,578<br />

State Correctional System Coordinator: $ 108,578<br />

State MISC Coordinator: $ 108,578<br />

State Veterans Coordinator: $ 108,578<br />

State Data Manager: $ 108,578<br />

State Public Policy Manager: $ 125,283<br />

State Community Relations Manager: $ 108,578<br />

State Administrative Support: $ 451,017<br />

Charity care: $ 267,270<br />

Human Resources Support: $ 104,000<br />

Training Support: $ 26,000<br />

State Lead Center Office Space Cost: $ 256,846<br />

State Lead Center Transportation/Travel: $ 86,595<br />

State Lead Center Office Equipment/Communications: $ 197,500<br />

State Lead Center Supplies: $ 82,854<br />

Annual and Regional Conferences: $ 32,000<br />

State <strong>Brain</strong> Injury Association Pediatric Programs: $ 76,363<br />

STATE LEAD CENTER MANAGEMENT SUB‐TOTAL: $ 4,856,960

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