PABI Plan - The Sarah Jane Brain Project

Children's Healthcare of Atlanta Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 148,227
Level 1 Center Field Specialist(s): $ 118,582
Level 1 Center SJB Family Specialist(s): $ 809,322
Level 1 Center Administrative Support: $ 133,405
Level 1 Office Space Cost: $ 51,029
Level 1 Transportation/Travel: $ 27,774
Level 1 Office Equipment/Communications: $ 33,800
Level 1 Supplies: $ 58,319
Level 2 Center Field Specialist(s): $ 213,448
Level 2 Center SJB Family Specialist(s): $ 693,705
Level 2 Transportation/Travel: $ 23,684
Level 2 Office Equipment/Communications: $ 39,900
Level 2 Supplies: $ 30,617
Level 3 Center SJB Family Specialist(s): $ 433,565
Level 3 Transportation/Travel: $ 11,700
Level 3 Office Equipment/Communications: $ 28,500
Level 3 Supplies: $ 14,580
CASE MANAGEMENT SUB‐TOTAL: $ 2,870,157
STATE LEAD CENTER SUB‐TOTAL: $ 10,580,248
INDIRECT COST TO INSTITUTION: $ 2,116,050
ADMINISTRATIVE FEE TO SJBF: $ 211,605
STATE LEAD CENTER SUB‐TOTAL: $ 12,907,903
TOTAL JOBS CREATED IN Georgia: 100