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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 />

Idaho<br />

Idaho State University / Institute of Rural Health<br />

www.isu.edu<br />

REGION: Rocky Mountain CATEGORY OF CARE: Virtual SJB Center<br />

Program Director: Russell Spearman, M.Ed. Position Title: Senior Research<br />

Associate<br />

Department: Traumatic <strong>Brain</strong> Injury Program<br />

Address: 12301 West Explorer Drive, suite 103, Boise, ID 83713<br />

Phone: 208‐373‐1773<br />

Email: spearuss@isu.edu<br />

Level 1 Center(s): Pocayello (Idaho State University), Boise<br />

Level 2 Center(s): Couer d'Alene<br />

Level 3 Center(s): Nampa, Lewiston<br />

Number of jobs <strong>PABI</strong> Grant creates in Idaho: 91<br />

Budget Overview for State Lead Center<br />

State Lead Center Management Sub‐total: $ 5,368,511<br />

Category of Care Management Sub‐total: $ 1,659,297<br />

Case Management Sub‐total: $ 3,064,488<br />

State Lead Center Sub‐total: $ 10,124,296<br />

Indirect Cost to Institution (20%): $ 2,024,859<br />

Administrative Cost to SJBF (2%): $ 202,486<br />

SUB‐TOTAL AMOUNT OF GRANT PROPOSAL: $ 12,351,641

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