PABI Plan - The Sarah Jane Brain Project

Montana State University Billings / Montana Center on Disabilities Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 121,477
Level 1 Center Field Specialist(s): $ 97,182
Level 1 Center SJB Family Specialist(s): $ 663,267
Level 1 Center Administrative Support: $ 109,330
Level 1 Office Space Cost: $ 37,130
Level 1 Transportation/Travel: $ 55,800
Level 1 Office Equipment/Communications: $ 33,800
Level 1 Supplies: $ 42,434
Level 2 Center Field Specialist(s): $ 116,618
Level 2 Center SJB Family Specialist(s): $ 379,010
Level 2 Transportation/Travel: $ 31,680
Level 2 Office Equipment/Communications: $ 26,600
Level 2 Supplies: $ 14,852
Level 3 Center SJB Family Specialist(s): $ 142,129
Level 3 Transportation/Travel: $ 9,360
Level 3 Office Equipment/Communications: $ 11,400
Level 3 Supplies: $ 4,243
CASE MANAGEMENT SUB‐TOTAL: $ 1,896,313
STATE LEAD CENTER SUB‐TOTAL: $ 10,169,652
INDIRECT COST TO INSTITUTION: $ 2,033,930
ADMINISTRATIVE FEE TO SJBF: $ 203,393
STATE LEAD CENTER SUB‐TOTAL: $ 12,406,976
TOTAL JOBS CREATED IN Montana: 84