PABI Plan - The Sarah Jane Brain Project

Sarah Jane Brain Family State Lead Center of Excellence
For the state of
Massachusetts
Children's Hospital of Boston and Harvard Medical School
www.childrenshospital.org
REGION: Northeast CATEGORY OF CARE: Prevention (National Lead)
Program Director: David Mooney, MD, MPH Position Title: Assistant Professor of Surgery
Department: Department of Pediatrics
Address: Fegan 340 300 Longwood Avenue, Boston, MA 02115
Phone: 617‐355‐0535
Email: david.mooney@childrens.harvard.edu
Program Director: Mark Proctor, MD Position Title: Director
Department: Brain Injury Program
Address: 300 Longwood Avenue, Boston, MA 02115
Phone: 617‐355‐2403
Email: mark.proctor@childrens.harvard.edu
Level 1 Center(s): Boston, Worcester, Springfield, Lowell
Level 2 Center(s): Cambridge, Lawrence, Dedham
Level 3 Center(s): Brockton, New Bedford
Number of jobs PABI Grant creates in Massachusetts: 138
Budget Overview for State Lead Center
State Lead Center Management Sub‐total: $ 8,945,262
Category of Care Management Sub‐total: $ 4,315,115
Case Management Sub‐total: $ 11,438,008
State Lead Center Sub‐total: $ 24,730,384
Indirect Cost to Institution (20%): $ 4,946,077
Administrative Cost to SJBF (2%): $ 494,608
SUB‐TOTAL AMOUNT OF GRANT PROPOSAL: $ 30,171,069