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PABI Plan - The Sarah Jane Brain Project

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<strong>Sarah</strong> <strong>Jane</strong> <strong>Brain</strong> Family State Lead Center of Excellence<br />

For the state of<br />

Louisiana<br />

Louisiana Health Care Quality Forum<br />

www.lhcqf.org<br />

REGION: Southcentral CATEGORY OF CARE: Rural/Tele‐health<br />

Program Director: Shannon Robshaw, MSW Position Title: Executive Director<br />

Address: 10305 Oakline Drive, Baton Rouge, LA 70809<br />

Phone: 225‐907‐8172<br />

Email: srobshaw@gmail.com<br />

Level 1 Center(s): New Orleans<br />

Level 2 Center(s): Shreveport, Lafayette, Baton Rouge<br />

Level 3 Center(s): Alexandria, Lake Charles, Monroe<br />

Number of jobs <strong>PABI</strong> Grant creates in Louisiana: 94<br />

Budget Overview for State Lead Center<br />

State Lead Center Management Sub‐total: $ 5,111,239<br />

Category of Care Management Sub‐total: $ 3,465,231<br />

Case Management Sub‐total: $ 2,342,265<br />

State Lead Center Sub‐total: $ 10,950,734<br />

Indirect Cost to Institution (20%): $ 2,190,147<br />

Administrative Cost to SJBF (2%): $ 219,015<br />

SUB‐TOTAL AMOUNT OF GRANT PROPOSAL: $ 13,359,896

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