PABI Plan - The Sarah Jane Brain Project

Sarah Jane Brain Family State Lead Center of Excellence
For the state of
New Hampshire
Dartmouth Medical School
dms.dartmouth.edu
REGION: Northeast CATEGORY OF CARE: Adult Transition
Program Director: Beth Pearson, MSW Position Title: Program Manager
Department: Hood Center for Children & Families
Address: One Medical Center Drive, HB 7465, Lebanon, NH 03756
Phone: 603‐653‐3163
Email: Elizabeth.Pearson@Dartmouth.edu
Level 1 Center(s): Hanover
Level 2 Center(s): Manchester
Level 3 Center(s): Berlin, Nashua
Number of jobs PABI Grant creates in New Hampshire: 77
Budget Overview for State Lead Center
State Lead Center Management Sub‐total: $ 6,073,359
Category of Care Management Sub‐total: $ 1,865,985
Case Management Sub‐total: $ 2,043,925
State Lead Center Sub‐total: $ 10,015,268
Indirect Cost to Institution (20%): $ 2,003,054
Administrative Cost to SJBF (2%): $ 200,305
SUB‐TOTAL AMOUNT OF GRANT PROPOSAL: $ 12,218,627