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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 />

CASE MANAGEMENT RESPONSIBILITY<br />

Level 1 Center Manager(s): $ 238,634<br />

Level 1 Center Field Specialist(s): $ 190,907<br />

Level 1 Center SJB Family Specialist(s): $ 1,302,939<br />

Level 1 Center Administrative Support: $ 214,770<br />

Level 1 Office Space Cost: $ 40,090<br />

Level 1 Transportation/Travel: $ 53,673<br />

Level 1 Office Equipment/Communications: $ 61,600<br />

Level 1 Supplies: $ 72,545<br />

Level 2 Center Field Specialist(s): $ 114,544<br />

Level 2 Center SJB Family Specialist(s): $ 372,268<br />

Level 2 Transportation/Travel: $ 15,415<br />

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

Level 2 Supplies: $ 16,036<br />

Level 3 Center SJB Family Specialist(s): $ 279,201<br />

Level 3 Transportation/Travel: $ 9,360<br />

Level 3 Office Equipment/Communications: $ 22,800<br />

Level 3 Supplies: $ 9,164<br />

CASE MANAGEMENT SUB‐TOTAL: $ 3,040,546<br />

STATE LEAD CENTER SUB‐TOTAL: $ 9,299,312<br />

INDIRECT COST TO INSTITUTION: $ 1,859,862<br />

ADMINISTRATIVE FEE TO SJBF: $ 185,986<br />

STATE LEAD CENTER SUB‐TOTAL: $ 11,345,161<br />

TOTAL JOBS CREATED IN Arkansas: 104

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