PABI Plan - The Sarah Jane Brain Project

Yale‐New Haven Children's Hospital Profile continued
Title/Description Sub‐total Amount for Grant
STATE LEAD CENTER MANAGEMENT
Program Director: $ 69,038
Program Director Assistant: $ 131,972
State Director: $ 439,907
Associate State Director: $ 190,626
State Epidemiologist: $ 293,271
State Epidemiologist Assistant: $ 131,972
State Scientific Investigation Research Coordinator: $ 249,280
State Scientific Investigation Research Assistant: $ 249,280
State Education/Training Coordinator (plus materials): $ 332,034
State General Counsel: $ 351,925
State IT Manager: $ 278,607
State Family Support Coordinator: $ 219,953
State Prevention/Awareness Coordinator: $ 219,953
State Acute Care Coordinator: $ 219,953
State Reintegration Coordinator: $ 219,953
State Adult Transition Coordinator: $ 219,953
State Mild TBI Coordinator: $ 219,953
State Mental Health Coordinator: $ 190,626
State Assistive/Emerging Technology Coordinator: $ 190,626
State Correctional System Coordinator: $ 190,626
State MISC Coordinator: $ 190,626
State Veterans Coordinator: $ 190,626
State Data Manager: $ 190,626
State Public Policy Manager: $ 219,953
State Community Relations Manager: $ 190,626
State Administrative Support: $ 791,832
Charity care: $ 446,040
Human Resources Support: $ 99,000
Training Support: $ 24,750
State Lead Center Office Space Cost: $ 428,644
State Lead Center Transportation/Travel: $ 113,400
State Lead Center Office Equipment/Communications: $ 197,500
State Lead Center Supplies: $ 138,272
Annual and Regional Conferences: $ 32,000
State Brain Injury Association Pediatric Programs: $ 127,440
STATE LEAD CENTER MANAGEMENT SUB‐TOTAL: $ 7,873,538