PABI Plan - The Sarah Jane Brain Project

Mayo Clinic Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 713,214
Level 1 Center Field Specialist(s): $ 570,571
Level 1 Center SJB Family Specialist(s): $ 3,894,149
Level 1 Center Administrative Support: $ 641,893
Level 1 Office Space Cost: $ 53,491
Level 1 Transportation/Travel: $ 111,600
Level 1 Office Equipment/Communications: $ 117,200
Level 1 Supplies: $ 168,115
Level 2 Center Field Specialist(s): $ 256,757
Level 2 Center SJB Family Specialist(s): $ 834,460
Level 2 Transportation/Travel: $ 23,760
Level 2 Office Equipment/Communications: $ 39,900
Level 2 Supplies: $ 32,095
Level 3 Center SJB Family Specialist(s): $ 208,615
Level 3 Transportation/Travel: $ 4,680
Level 3 Office Equipment/Communications: $ 11,400
Level 3 Supplies: $ 6,113
CASE MANAGEMENT SUB‐TOTAL: $ 7,688,013
STATE LEAD CENTER SUB‐TOTAL: $ 16,892,271
INDIRECT COST TO INSTITUTION: $ 3,378,454
ADMINISTRATIVE FEE TO SJBF: $ 337,845
STATE LEAD CENTER SUB‐TOTAL: $ 20,608,570
TOTAL JOBS CREATED IN Minnesota: 133