PABI Plan - The Sarah Jane Brain Project

Dartmouth Medical School Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 159,901
Level 1 Center Field Specialist(s): $ 127,921
Level 1 Center SJB Family Specialist(s): $ 873,059
Level 1 Center Administrative Support: $ 143,911
Level 1 Office Space Cost: $ 51,660
Level 1 Transportation/Travel: $ 27,828
Level 1 Office Equipment/Communications: $ 33,800
Level 1 Supplies: $ 59,040
Level 2 Center Field Specialist(s): $ 76,752
Level 2 Center SJB Family Specialist(s): $ 249,446
Level 2 Transportation/Travel: $ 7,906
Level 2 Office Equipment/Communications: $ 13,300
Level 2 Supplies: $ 10,332
Level 3 Center SJB Family Specialist(s): $ 187,084
Level 3 Transportation/Travel: $ 4,680
Level 3 Office Equipment/Communications: $ 11,400
Level 3 Supplies: $ 5,904
CASE MANAGEMENT SUB‐TOTAL: $ 2,043,925
STATE LEAD CENTER SUB‐TOTAL: $ 10,015,268
INDIRECT COST TO INSTITUTION: $ 2,003,054
ADMINISTRATIVE FEE TO SJBF: $ 200,305
STATE LEAD CENTER SUB‐TOTAL: $ 12,218,627
TOTAL JOBS CREATED IN New Hampshire: 77