PABI Plan - The Sarah Jane Brain Project

Children's National Medical Center Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 330,811
Level 1 Center Field Specialist(s): $ 264,649
Level 1 Center SJB Family Specialist(s): $ 1,935,245
Level 1 Center Administrative Support: $ 297,730
Level 1 Office Space Cost: $ 99,243
Level 1 Transportation/Travel: $ 33,480
Level 1 Office Equipment/Communications: $ 33,800
Level 1 Supplies: $ 113,421
Level 2 Center Field Specialist(s): $ 352,865
Level 2 Center SJB Family Specialist(s): $ 1,290,163
Level 2 Transportation/Travel: $ 21,120
Level 2 Office Equipment/Communications: $ 26,600
Level 2 Supplies: $ 44,108
Level 3 Center SJB Family Specialist(s): $ 1,075,136
Level 3 Transportation/Travel: $ 14,040
Level 3 Office Equipment/Communications: $ 22,800
Level 3 Supplies: $ 28,355
CASE MANAGEMENT SUB‐TOTAL: $ 5,983,567
STATE LEAD CENTER SUB‐TOTAL: $ 27,312,409
INDIRECT COST TO INSTITUTION: $ 5,462,482
ADMINISTRATIVE FEE TO SJBF: $ 546,248
STATE LEAD CENTER SUB‐TOTAL: $ 33,321,139
TOTAL JOBS CREATED IN District of Columbia: 94