PABI Plan - The Sarah Jane Brain Project

Yale‐New Haven Children's Hospital Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 418,959
Level 1 Center Field Specialist(s): $ 335,167
Level 1 Center SJB Family Specialist(s): $ 2,287,514
Level 1 Center Administrative Support: $ 377,063
Level 1 Office Space Cost: $ 66,906
Level 1 Transportation/Travel: $ 55,800
Level 1 Office Equipment/Communications: $ 61,600
Level 1 Supplies: $ 121,068
Level 2 Center Field Specialist(s): $ 301,650
Level 2 Center SJB Family Specialist(s): $ 980,363
Level 2 Transportation/Travel: $ 23,760
Level 2 Office Equipment/Communications: $ 39,900
Level 2 Supplies: $ 40,144
CASE MANAGEMENT SUB‐TOTAL: $ 5,109,893
STATE LEAD CENTER SUB‐TOTAL: $ 15,399,122
INDIRECT COST TO INSTITUTION: $ 3,079,824
ADMINISTRATIVE FEE TO SJBF: $ 307,982
STATE LEAD CENTER SUB‐TOTAL: $ 18,786,929
TOTAL JOBS CREATED IN Connecticut: 99