PABI Plan - The Sarah Jane Brain Project

James Whitcomb Riley Hospital for Children / Indiana University Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 288,216
Level 1 Center Field Specialist(s): $ 230,573
Level 1 Center SJB Family Specialist(s): $ 1,573,660
Level 1 Center Administrative Support: $ 259,394
Level 1 Office Space Cost: $ 46,558
Level 1 Transportation/Travel: $ 54,781
Level 1 Office Equipment/Communications: $ 61,600
Level 1 Supplies: $ 84,248
Level 2 Center Field Specialist(s): $ 138,344
Level 2 Center SJB Family Specialist(s): $ 449,617
Level 2 Transportation/Travel: $ 15,636
Level 2 Office Equipment/Communications: $ 26,600
Level 2 Supplies: $ 18,623
Level 3 Center SJB Family Specialist(s): $ 168,606
Level 3 Transportation/Travel: $ 4,680
Level 3 Office Equipment/Communications: $ 11,400
Level 3 Supplies: $ 5,321
CASE MANAGEMENT SUB‐TOTAL: $ 3,437,858
STATE LEAD CENTER SUB‐TOTAL: $ 10,786,915
INDIRECT COST TO INSTITUTION: $ 2,157,383
ADMINISTRATIVE FEE TO SJBF: $ 215,738
STATE LEAD CENTER SUB‐TOTAL: $ 13,160,036
TOTAL JOBS CREATED IN Indiana: 98