PABI Plan - The Sarah Jane Brain Project

Nemours / Alfred I. duPont Hospital for Children Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 526,220
Level 1 Center Field Specialist(s): $ 420,976
Level 1 Center SJB Family Specialist(s): $ 2,873,161
Level 1 Center Administrative Support: $ 473,598
Level 1 Office Space Cost: $ 56,670
Level 1 Transportation/Travel: $ 83,700
Level 1 Office Equipment/Communications: $ 89,400
Level 1 Supplies: $ 140,325
Level 2 Center Field Specialist(s): $ 252,586
Level 2 Center SJB Family Specialist(s): $ 820,903
Level 2 Transportation/Travel: $ 23,760
Level 2 Office Equipment/Communications: $ 39,900
Level 2 Supplies: $ 34,002
CASE MANAGEMENT SUB‐TOTAL: $ 5,835,200
STATE LEAD CENTER SUB‐TOTAL: $ 14,497,908
INDIRECT COST TO INSTITUTION: $ 2,899,582
ADMINISTRATIVE FEE TO SJBF: $ 289,958
STATE LEAD CENTER SUB‐TOTAL: $ 17,687,448
TOTAL JOBS CREATED IN Delaware: 113