PABI Plan - The Sarah Jane Brain Project

Idaho State University / Institute of Rural Health Profile continued
Title/Description Sub‐total Amount for Grant
STATE LEAD CENTER MANAGEMENT
Program Director: $ 52,150
Program Director Assistant: $ 89,886
State Director: $ 299,621
Associate State Director: $ 129,836
State Epidemiologist: $ 199,747
State Epidemiologist Assistant: $ 89,886
State Scientific Investigation Research Coordinator: $ 169,785
State Scientific Investigation Research Assistant: $ 169,785
State Education/Training Coordinator (plus materials): $ 205,801
State General Counsel: $ 239,697
State IT Manager: $ 189,760
State Family Support Coordinator: $ 149,810
State Prevention/Awareness Coordinator: $ 149,810
State Acute Care Coordinator: $ 149,810
State Reintegration Coordinator: $ 149,810
State Adult Transition Coordinator: $ 149,810
State Mild TBI Coordinator: $ 149,810
State Mental Health Coordinator: $ 129,836
State Assistive/Emerging Technology Coordinator: $ 129,836
State Correctional System Coordinator: $ 129,836
State MISC Coordinator: $ 129,836
State Veterans Coordinator: $ 129,836
State Data Manager: $ 129,836
State Public Policy Manager: $ 149,810
State Community Relations Manager: $ 129,836
State Administrative Support: $ 539,317
Charity care: $ 268,117
Human Resources Support: $ 91,000
Training Support: $ 22,750
State Lead Center Office Space Cost: $ 257,660
State Lead Center Transportation/Travel: $ 86,870
State Lead Center Office Equipment/Communications: $ 197,500
State Lead Center Supplies: $ 83,116
Annual and Regional Conferences: $ 32,000
State Brain Injury Association Pediatric Programs: $ 76,605
STATE LEAD CENTER MANAGEMENT SUB‐TOTAL: $ 5,368,511