PABI Plan - The Sarah Jane Brain Project

Oklahoma State University / Center for Health Sciences Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 253,306
Level 1 Center Field Specialist(s): $ 202,645
Level 1 Center SJB Family Specialist(s): $ 1,383,052
Level 1 Center Administrative Support: $ 227,976
Level 1 Office Space Cost: $ 40,919
Level 1 Transportation/Travel: $ 53,815
Level 1 Office Equipment/Communications: $ 61,600
Level 1 Supplies: $ 74,043
Level 2 Center Field Specialist(s): $ 121,587
Level 2 Center SJB Family Specialist(s): $ 395,158
Level 2 Transportation/Travel: $ 15,443
Level 2 Office Equipment/Communications: $ 26,600
Level 2 Supplies: $ 16,367
Level 3 Center SJB Family Specialist(s): $ 148,184
Level 3 Transportation/Travel: $ 4,680
Level 3 Office Equipment/Communications: $ 11,400
Level 3 Supplies: $ 4,676
CASE MANAGEMENT SUB‐TOTAL: $ 3,041,451
STATE LEAD CENTER SUB‐TOTAL: $ 9,579,172
INDIRECT COST TO INSTITUTION: $ 1,915,834
ADMINISTRATIVE FEE TO SJBF: $ 191,583
STATE LEAD CENTER SUB‐TOTAL: $ 11,686,590
TOTAL JOBS CREATED IN Oklahoma: 98