PABI Plan - The Sarah Jane Brain Project

Sarah Jane Brain Family State Lead Center of Excellence
For the state of
Montana
Montana State University Billings / Montana Center on Disabilities
www.msubillings.edu
REGION: Rocky Mountain CATEGORY OF CARE: Rural/Tele‐health
Program Director: Marsha Sampson Position Title: Interim Director
Address: 1500 University Drive, Billings, MT 59101
Phone: (406) 657‐2085
Email: msampson@msubillings.edu
Level 1 Center(s): Billings/Yellowstone/southern
Level 2 Center(s): Great Falls/Cascade/northern, Missoula/western
Level 3 Center(s): Billings (mobile), Great Falls (mobile)
Number of jobs PABI Grant creates in Montana: 84
Budget Overview for State Lead Center
State Lead Center Management Sub‐total: $ 4,859,154
Category of Care Management Sub‐total: $ 3,382,186
Case Management Sub‐total: $ 1,896,313
State Lead Center Sub‐total: $ 10,169,652
Indirect Cost to Institution (20%): $ 2,033,930
Administrative Cost to SJBF (2%): $ 203,393
SUB‐TOTAL AMOUNT OF GRANT PROPOSAL: $ 12,406,976