PABI Plan - The Sarah Jane Brain Project

University of Iowa Children's Hospital / Center for Disabilities and Development Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 139,709
Level 1 Center Field Specialist(s): $ 111,767
Level 1 Center SJB Family Specialist(s): $ 762,813
Level 1 Center Administrative Support: $ 125,738
Level 1 Office Space Cost: $ 42,367
Level 1 Transportation/Travel: $ 27,900
Level 1 Office Equipment/Communications: $ 33,800
Level 1 Supplies: $ 48,419
Level 2 Center Field Specialist(s): $ 134,121
Level 2 Center SJB Family Specialist(s): $ 435,893
Level 2 Transportation/Travel: $ 15,840
Level 2 Office Equipment/Communications: $ 26,600
Level 2 Supplies: $ 16,947
Level 3 Center SJB Family Specialist(s): $ 326,920
Level 3 Transportation/Travel: $ 9,360
Level 3 Office Equipment/Communications: $ 22,800
Level 3 Supplies: $ 9,684
CASE MANAGEMENT SUB‐TOTAL: $ 2,290,678
STATE LEAD CENTER SUB‐TOTAL: $ 9,339,440
INDIRECT COST TO INSTITUTION: $ 1,867,888
ADMINISTRATIVE FEE TO SJBF: $ 186,789
STATE LEAD CENTER SUB‐TOTAL: $ 11,394,117
TOTAL JOBS CREATED IN Iowa: 90