PABI Plan - The Sarah Jane Brain Project

Still pending Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 234,707
Level 1 Center Field Specialist(s): $ 187,765
Level 1 Center SJB Family Specialist(s): $ 1,281,498
Level 1 Center Administrative Support: $ 211,236
Level 1 Office Space Cost: $ 37,914
Level 1 Transportation/Travel: $ 53,300
Level 1 Office Equipment/Communications: $ 61,600
Level 1 Supplies: $ 68,607
Level 2 Center Field Specialist(s): $ 112,659
Level 2 Center SJB Family Specialist(s): $ 366,142
Level 2 Transportation/Travel: $ 15,340
Level 2 Office Equipment/Communications: $ 26,600
Level 2 Supplies: $ 15,166
CASE MANAGEMENT SUB‐TOTAL: $ 2,672,532
STATE LEAD CENTER SUB‐TOTAL: $ 8,693,544
INDIRECT COST TO INSTITUTION: $ 1,738,709
ADMINISTRATIVE FEE TO SJBF: $ 173,871
STATE LEAD CENTER SUB‐TOTAL: $ 10,606,123
TOTAL JOBS CREATED IN North Dakota: 92