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PABI Plan - The Sarah Jane Brain Project

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University of Miami Miller School of Medicine Profile continued<br />

Title/Description Sub‐total Amount for Grant<br />

STATE LEAD CENTER MANAGEMENT<br />

Program Director: $ 172,900<br />

Program Director Assistant: $ 105,576<br />

State Director: $ 351,920<br />

Associate State Director: $ 152,499<br />

State Epidemiologist: $ 234,613<br />

State Epidemiologist Assistant: $ 105,576<br />

State Scientific Investigation Research Coordinator: $ 199,421<br />

State Scientific Investigation Research Assistant: $ 199,421<br />

State Education/Training Coordinator (plus materials): $ 694,502<br />

State General Counsel: $ 281,536<br />

State IT Manager: $ 222,882<br />

State Family Support Coordinator: $ 175,960<br />

State Prevention/Awareness Coordinator: $ 175,960<br />

State Acute Care Coordinator: $ 175,960<br />

State Reintegration Coordinator: $ 175,960<br />

State Adult Transition Coordinator: $ 175,960<br />

State Mild TBI Coordinator: $ 175,960<br />

State Mental Health Coordinator: $ 152,499<br />

State Assistive/Emerging Technology Coordinator: $ 152,499<br />

State Correctional System Coordinator: $ 152,499<br />

State MISC Coordinator: $ 152,499<br />

State Veterans Coordinator: $ 152,499<br />

State Data Manager: $ 152,499<br />

State Public Policy Manager: $ 175,960<br />

State Community Relations Manager: $ 152,499<br />

State Administrative Support: $ 633,455<br />

Charity care: $ 352,802<br />

Human Resources Support: $ 248,000<br />

Training Support: $ 62,000<br />

State Lead Center Office Space Cost: $ 339,042<br />

State Lead Center Transportation/Travel: $ 114,308<br />

State Lead Center Office Equipment/Communications: $ 197,500<br />

State Lead Center Supplies: $ 109,369<br />

Annual and Regional Conferences: $ 32,000<br />

State <strong>Brain</strong> Injury Association Pediatric Programs: $ 88,200<br />

STATE LEAD CENTER MANAGEMENT SUB‐TOTAL: $ 7,102,885

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