PABI Plan - The Sarah Jane Brain Project

Mattel Children's Hospital UCLA Profile continued
Title/Description Sub‐total Amount for Grant
STATE LEAD CENTER MANAGEMENT
Program Director: $ 90,563
Program Director Assistant: $ 122,435
State Director: $ 408,118
Associate State Director: $ 176,851
State Epidemiologist: $ 272,078
State Epidemiologist Assistant: $ 122,435
State Scientific Investigation Research Coordinator: $ 231,267
State Scientific Investigation Research Assistant: $ 231,267
State Education/Training Coordinator (plus materials): $ 1,100,022
State General Counsel: $ 326,494
State IT Manager: $ 258,474
State Family Support Coordinator: $ 204,059
State Prevention/Awareness Coordinator: $ 204,059
State Acute Care Coordinator: $ 204,059
State Reintegration Coordinator: $ 204,059
State Adult Transition Coordinator: $ 204,059
State Mild TBI Coordinator: $ 204,059
State Mental Health Coordinator: $ 176,851
State Assistive/Emerging Technology Coordinator: $ 176,851
State Correctional System Coordinator: $ 176,851
State MISC Coordinator: $ 176,851
State Veterans Coordinator: $ 176,851
State Data Manager: $ 176,851
State Public Policy Manager: $ 204,059
State Community Relations Manager: $ 176,851
State Administrative Support: $ 734,612
Charity care: $ 394,316
Human Resources Support: $ 274,000
Training Support: $ 68,500
State Lead Center Office Space Cost: $ 378,938
State Lead Center Transportation/Travel: $ 113,400
State Lead Center Office Equipment/Communications: $ 197,500
State Lead Center Supplies: $ 122,238
Annual and Regional Conferences: $ 32,000
State Brain Injury Association Pediatric Programs: $ 112,662
STATE LEAD CENTER MANAGEMENT SUB‐TOTAL: $ 8,325,706