PABI Plan - The Sarah Jane Brain Project

Michigan Public Health Institute and Brain Injury Association of Michigan Profile continued
Title/Description Sub‐total Amount for Grant
STATE LEAD CENTER MANAGEMENT
Program Director: $ 79,625
Program Director Assistant: $ 106,193
State Director: $ 353,976
Associate State Director: $ 153,390
State Epidemiologist: $ 235,984
State Epidemiologist Assistant: $ 106,193
State Scientific Investigation Research Coordinator: $ 200,586
State Scientific Investigation Research Assistant: $ 200,586
State Education/Training Coordinator (plus materials): $ 437,020
State General Counsel: $ 283,181
State IT Manager: $ 224,185
State Family Support Coordinator: $ 176,988
State Prevention/Awareness Coordinator: $ 176,988
State Acute Care Coordinator: $ 176,988
State Reintegration Coordinator: $ 176,988
State Adult Transition Coordinator: $ 176,988
State Mild TBI Coordinator: $ 176,988
State Mental Health Coordinator: $ 153,390
State Assistive/Emerging Technology Coordinator: $ 153,390
State Correctional System Coordinator: $ 153,390
State MISC Coordinator: $ 153,390
State Veterans Coordinator: $ 153,390
State Data Manager: $ 153,390
State Public Policy Manager: $ 176,988
State Community Relations Manager: $ 153,390
State Administrative Support: $ 637,157
Charity care: $ 363,052
Human Resources Support: $ 146,000
Training Support: $ 36,500
State Lead Center Office Space Cost: $ 348,893
State Lead Center Transportation/Travel: $ 113,400
State Lead Center Office Equipment/Communications: $ 197,500
State Lead Center Supplies: $ 112,546
Annual and Regional Conferences: $ 32,000
State Brain Injury Association Pediatric Programs: $ 103,729
STATE LEAD CENTER MANAGEMENT SUB‐TOTAL: $ 6,689,944