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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 />

North Dakota<br />

Still pending<br />

REGION: Rocky Mountain CATEGORY OF CARE: Adult Transition<br />

Program Director: Still pending Position Title:<br />

Address:<br />

Phone:<br />

Email:<br />

Level 1 Center(s): Fargo, Bismarck<br />

Level 2 Center(s): Grand Forks, Minot<br />

Level 3 Center(s): 0<br />

Number of jobs <strong>PABI</strong> Grant creates in North Dakota: 92<br />

Budget Overview for State Lead Center<br />

State Lead Center Management Sub‐total: $ 4,570,210<br />

Category of Care Management Sub‐total: $ 1,418,802<br />

Case Management Sub‐total: $ 2,672,532<br />

State Lead Center Sub‐total: $ 8,693,544<br />

Indirect Cost to Institution (20%): $ 1,738,709<br />

Administrative Cost to SJBF (2%): $ 173,871<br />

SUB‐TOTAL AMOUNT OF GRANT PROPOSAL: $ 10,606,123

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