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PABI Plan - The Sarah Jane Brain Project

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<strong>The</strong> Clinical Center for the Study of Development and Learning Profile continued<br />

Title/Description Sub‐total Amount for Grant<br />

STATE LEAD CENTER MANAGEMENT<br />

Program Director: $ 165,760<br />

Program Director Assistant: $ 103,631<br />

State Director: $ 345,438<br />

Associate State Director: $ 149,690<br />

State Epidemiologist: $ 230,292<br />

State Epidemiologist Assistant: $ 103,631<br />

State Scientific Investigation Research Coordinator: $ 195,748<br />

State Scientific Investigation Research Assistant: $ 195,748<br />

State Education/Training Coordinator (plus materials): $ 413,723<br />

State General Counsel: $ 276,350<br />

State IT Manager: $ 218,777<br />

State Family Support Coordinator: $ 172,719<br />

State Prevention/Awareness Coordinator: $ 172,719<br />

State Acute Care Coordinator: $ 172,719<br />

State Reintegration Coordinator: $ 172,719<br />

State Adult Transition Coordinator: $ 172,719<br />

State Mild TBI Coordinator: $ 172,719<br />

State Mental Health Coordinator: $ 149,690<br />

State Assistive/Emerging Technology Coordinator: $ 149,690<br />

State Correctional System Coordinator: $ 149,690<br />

State MISC Coordinator: $ 149,690<br />

State Veterans Coordinator: $ 149,690<br />

State Data Manager: $ 149,690<br />

State Public Policy Manager: $ 172,719<br />

State Community Relations Manager: $ 149,690<br />

State Administrative Support: $ 621,788<br />

Charity care: $ 311,205<br />

Human Resources Support: $ 188,000<br />

Training Support: $ 47,000<br />

State Lead Center Office Space Cost: $ 299,068<br />

State Lead Center Transportation/Travel: $ 100,831<br />

State Lead Center Office Equipment/Communications: $ 197,500<br />

State Lead Center Supplies: $ 96,474<br />

Annual and Regional Conferences: $ 32,000<br />

State <strong>Brain</strong> Injury Association Pediatric Programs: $ 88,916<br />

STATE LEAD CENTER MANAGEMENT SUB‐TOTAL: $ 6,546,314

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