PABI Plan - The Sarah Jane Brain Project

Kennedy Krieger Institute Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 179,428
Level 1 Center Field Specialist(s): $ 143,542
Level 1 Center SJB Family Specialist(s): $ 979,676
Level 1 Center Administrative Support: $ 161,485
Level 1 Office Space Cost: $ 56,239
Level 1 Transportation/Travel: $ 27,900
Level 1 Office Equipment/Communications: $ 33,800
Level 1 Supplies: $ 64,273
Level 2 Center Field Specialist(s): $ 172,251
Level 2 Center SJB Family Specialist(s): $ 559,815
Level 2 Transportation/Travel: $ 15,840
Level 2 Office Equipment/Communications: $ 26,600
Level 2 Supplies: $ 22,495
Level 3 Center SJB Family Specialist(s): $ 209,931
Level 3 Transportation/Travel: $ 4,680
Level 3 Office Equipment/Communications: $ 11,400
Level 3 Supplies: $ 6,427
CASE MANAGEMENT SUB‐TOTAL: $ 2,675,781
STATE LEAD CENTER SUB‐TOTAL: $ 11,642,367
INDIRECT COST TO INSTITUTION: $ 2,328,473
ADMINISTRATIVE FEE TO SJBF: $ 232,847
STATE LEAD CENTER SUB‐TOTAL: $ 14,203,688
TOTAL JOBS CREATED IN Maryland: 84