PABI Plan - The Sarah Jane Brain Project

Center for Child Health and Development / University of Kansas Medical Center Profile continued
Title/Description Sub‐total Amount for Grant
STATE LEAD CENTER MANAGEMENT
Program Director: $ 100,800
Program Director Assistant: $ 90,803
State Director: $ 302,678
Associate State Director: $ 131,160
State Epidemiologist: $ 201,785
State Epidemiologist Assistant: $ 90,803
State Scientific Investigation Research Coordinator: $ 171,517
State Scientific Investigation Research Assistant: $ 171,517
State Education/Training Coordinator (plus materials): $ 237,747
State General Counsel: $ 242,142
State IT Manager: $ 191,696
State Family Support Coordinator: $ 151,339
State Prevention/Awareness Coordinator: $ 151,339
State Acute Care Coordinator: $ 151,339
State Reintegration Coordinator: $ 151,339
State Adult Transition Coordinator: $ 151,339
State Mild TBI Coordinator: $ 151,339
State Mental Health Coordinator: $ 131,160
State Assistive/Emerging Technology Coordinator: $ 131,160
State Correctional System Coordinator: $ 131,160
State MISC Coordinator: $ 131,160
State Veterans Coordinator: $ 131,160
State Data Manager: $ 131,160
State Public Policy Manager: $ 151,339
State Community Relations Manager: $ 131,160
State Administrative Support: $ 544,820
Charity care: $ 293,460
Human Resources Support: $ 106,000
Training Support: $ 26,500
State Lead Center Office Space Cost: $ 302,993
State Lead Center Transportation/Travel: $ 113,400
State Lead Center Office Equipment/Communications: $ 197,500
State Lead Center Supplies: $ 97,740
Annual and Regional Conferences: $ 32,000
State Brain Injury Association Pediatric Programs: $ 83,846
STATE LEAD CENTER MANAGEMENT SUB‐TOTAL: $ 5,627,689