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PABI Plan - The Sarah Jane Brain Project

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<strong>Sarah</strong> <strong>Jane</strong> <strong>Brain</strong> Family State Lead Center of Excellence<br />

For the state of<br />

Delaware<br />

Nemours / Alfred I. duPont Hospital for Children<br />

www.nemours.org<br />

REGION: Mid‐Atlantic CATEGORY OF CARE: Prevention<br />

Program Director: Michael Alexander, MD Position Title: Professor<br />

Department: Pediatrics and Rehabilitation Medicine<br />

Address: 1600 Rockland Road, Wilmington, DE 19803<br />

Phone: (302) 651‐5601<br />

Email: malex@NEMOURS.ORG<br />

Level 1 Center(s): Wilmington (AI du Pont Hospital for Children), Newark (Christiana Medical Center),<br />

Milford (Kent Sussex Hospital)<br />

Level 2 Center(s): New Castle County Schools, Kent County Schools, Sussex County Schools<br />

Level 3 Center(s): 0<br />

Number of jobs <strong>PABI</strong> Grant creates in Delaware: 113<br />

Budget Overview for State Lead Center<br />

State Lead Center Management Sub‐total: $ 6,709,699<br />

Category of Care Management Sub‐total: $ 1,921,009<br />

Case Management Sub‐total: $ 5,835,200<br />

State Lead Center Sub‐total: $ 14,497,908<br />

Indirect Cost to Institution (20%): $ 2,899,582<br />

Administrative Cost to SJBF (2%): $ 289,958<br />

SUB‐TOTAL AMOUNT OF GRANT PROPOSAL: $ 17,687,448

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