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
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 268,306
Level 1 Center Field Specialist(s): $ 214,645
Level 1 Center SJB Family Specialist(s): $ 1,464,950
Level 1 Center Administrative Support: $ 241,475
Level 1 Office Space Cost: $ 44,019
Level 1 Transportation/Travel: $ 55,800
Level 1 Office Equipment/Communications: $ 61,600
Level 1 Supplies: $ 79,653
Level 2 Center Field Specialist(s): $ 257,574
Level 2 Center SJB Family Specialist(s): $ 837,115
Level 2 Transportation/Travel: $ 31,680
Level 2 Office Equipment/Communications: $ 53,200
Level 2 Supplies: $ 35,215
CASE MANAGEMENT SUB‐TOTAL: $ 3,645,232
STATE LEAD CENTER SUB‐TOTAL: $ 11,002,114
INDIRECT COST TO INSTITUTION: $ 2,200,423
ADMINISTRATIVE FEE TO SJBF: $ 220,042
STATE LEAD CENTER SUB‐TOTAL: $ 13,422,579
TOTAL JOBS CREATED IN Kansas: 106