PABI Plan - The Sarah Jane Brain Project

Mattel Children's Hospital UCLA Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 1,554,733
Level 1 Center Field Specialist(s): $ 1,243,787
Level 1 Center SJB Family Specialist(s): $ 8,488,845
Level 1 Center Administrative Support: $ 1,399,260
Level 1 Office Space Cost: $ 59,147
Level 1 Transportation/Travel: $ 223,200
Level 1 Office Equipment/Communications: $ 228,400
Level 1 Supplies: $ 343,619
Level 2 Center Field Specialist(s): $ 932,840
Level 2 Center SJB Family Specialist(s): $ 3,031,730
Level 2 Transportation/Travel: $ 79,200
Level 2 Office Equipment/Communications: $ 133,000
Level 2 Supplies: $ 118,295
Level 3 Center SJB Family Specialist(s): $ 1,591,658
Level 3 Transportation/Travel: $ 32,760
Level 3 Office Equipment/Communications: $ 79,800
Level 3 Supplies: $ 47,318
CASE MANAGEMENT SUB‐TOTAL: $ 19,587,592
STATE LEAD CENTER SUB‐TOTAL: $ 30,044,711
INDIRECT COST TO INSTITUTION: $ 6,008,942
ADMINISTRATIVE FEE TO SJBF: $ 600,894
STATE LEAD CENTER SUB‐TOTAL: $ 36,654,548
TOTAL JOBS CREATED IN California: 274