PABI Plan - The Sarah Jane Brain Project

Louisiana Health Care Quality Forum Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 129,015
Level 1 Center Field Specialist(s): $ 103,212
Level 1 Center SJB Family Specialist(s): $ 704,423
Level 1 Center Administrative Support: $ 116,114
Level 1 Office Space Cost: $ 43,005
Level 1 Transportation/Travel: $ 27,086
Level 1 Office Equipment/Communications: $ 33,800
Level 1 Supplies: $ 49,149
Level 2 Center Field Specialist(s): $ 185,782
Level 2 Center SJB Family Specialist(s): $ 603,791
Level 2 Transportation/Travel: $ 23,272
Level 2 Office Equipment/Communications: $ 39,900
Level 2 Supplies: $ 25,803
Level 3 Center SJB Family Specialist(s): $ 226,422
Level 3 Transportation/Travel: $ 7,020
Level 3 Office Equipment/Communications: $ 17,100
Level 3 Supplies: $ 7,372
CASE MANAGEMENT SUB‐TOTAL: $ 2,342,265
STATE LEAD CENTER SUB‐TOTAL: $ 10,950,734
INDIRECT COST TO INSTITUTION: $ 2,190,147
ADMINISTRATIVE FEE TO SJBF: $ 219,015
STATE LEAD CENTER SUB‐TOTAL: $ 13,359,896
TOTAL JOBS CREATED IN Louisiana: 94