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PABI Plan - The Sarah Jane Brain Project

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<strong>Sarah</strong> <strong>Jane</strong> <strong>Brain</strong> Family State Lead Center of Excellence<br />

For the state of<br />

New Mexico<br />

University of New Mexico School of Medicine<br />

hsc.unm.edu/som/<br />

REGION: Southcentral CATEGORY OF CARE: Acute Phase<br />

Program Director: Erich Marchand, MD Position Title: Neurosurgeon<br />

Department: Department of Neurosurgery<br />

Address: 1 University of New Mexico, Albuquerque, NM 87131<br />

Phone: 505 272‐6487<br />

Email: emarchand@salud.unm.edu<br />

Level 1 Center(s): Albuquerque<br />

Level 2 Center(s): Roswell, Las Cruces, Farmington, Santa Fe<br />

Level 3 Center(s): Rural sections of New Mexico<br />

Number of jobs <strong>PABI</strong> Grant creates in New Mexico: 98<br />

Budget Overview for State Lead Center<br />

State Lead Center Management Sub‐total: $ 5,082,924<br />

Category of Care Management Sub‐total: $ 1,472,587<br />

Case Management Sub‐total: $ 2,564,761<br />

State Lead Center Sub‐total: $ 9,152,272<br />

Indirect Cost to Institution (20%): $ 1,830,454<br />

Administrative Cost to SJBF (2%): $ 183,045<br />

SUB‐TOTAL AMOUNT OF GRANT PROPOSAL: $ 11,165,772

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