PABI Plan - The Sarah Jane Brain Project

University of Illinois Chicago Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 1,343,502
Level 1 Center Field Specialist(s): $ 1,074,802
Level 1 Center SJB Family Specialist(s): $ 7,859,487
Level 1 Center Administrative Support: $ 1,209,152
Level 1 Office Space Cost: $ 68,011
Level 1 Transportation/Travel: $ 200,880
Level 1 Office Equipment/Communications: $ 172,800
Level 1 Supplies: $ 304,429
Level 2 Center Field Specialist(s): $ 477,690
Level 2 Center SJB Family Specialist(s): $ 1,746,553
Level 2 Transportation/Travel: $ 42,240
Level 2 Office Equipment/Communications: $ 53,200
Level 2 Supplies: $ 60,454
Level 3 Center SJB Family Specialist(s): $ 1,091,595
Level 3 Transportation/Travel: $ 21,060
Level 3 Office Equipment/Communications: $ 34,200
Level 3 Supplies: $ 29,147
CASE MANAGEMENT SUB‐TOTAL: $ 15,789,201
STATE LEAD CENTER SUB‐TOTAL: $ 38,330,142
INDIRECT COST TO INSTITUTION: $ 7,666,028
ADMINISTRATIVE FEE TO SJBF: $ 766,603
STATE LEAD CENTER SUB‐TOTAL: $ 46,762,774
TOTAL JOBS CREATED IN Illinois: 184