PABI Plan - The Sarah Jane Brain Project

University of Kentucky Hospital Profile continued
Title/Description Sub‐total Amount for Grant
STATE LEAD CENTER MANAGEMENT
Program Director: $ 90,650
Program Director Assistant: $ 97,973
State Director: $ 326,575
Associate State Director: $ 141,516
State Epidemiologist: $ 217,717
State Epidemiologist Assistant: $ 97,973
State Scientific Investigation Research Coordinator: $ 185,059
State Scientific Investigation Research Assistant: $ 185,059
State Education/Training Coordinator (plus materials): $ 285,964
State General Counsel: $ 261,260
State IT Manager: $ 206,831
State Family Support Coordinator: $ 163,288
State Prevention/Awareness Coordinator: $ 163,288
State Acute Care Coordinator: $ 163,288
State Reintegration Coordinator: $ 163,288
State Adult Transition Coordinator: $ 163,288
State Mild TBI Coordinator: $ 163,288
State Mental Health Coordinator: $ 141,516
State Assistive/Emerging Technology Coordinator: $ 141,516
State Correctional System Coordinator: $ 141,516
State MISC Coordinator: $ 141,516
State Veterans Coordinator: $ 141,516
State Data Manager: $ 141,516
State Public Policy Manager: $ 163,288
State Community Relations Manager: $ 141,516
State Administrative Support: $ 587,835
Charity care: $ 294,212
Human Resources Support: $ 101,000
Training Support: $ 25,250
State Lead Center Office Space Cost: $ 282,737
State Lead Center Transportation/Travel: $ 95,325
State Lead Center Office Equipment/Communications: $ 197,500
State Lead Center Supplies: $ 91,206
Annual and Regional Conferences: $ 32,000
State Brain Injury Association Pediatric Programs: $ 84,060
STATE LEAD CENTER MANAGEMENT SUB‐TOTAL: $ 5,934,238