PABI Plan - The Sarah Jane Brain Project

Sarah Jane Brain Family State Lead Center of Excellence
For the state of
Pennsylvania
Children's Hospital of Pittsburgh of UPMC
www.chp.edu
REGION: Mid‐Atlantic CATEGORY OF CARE: Acute Phase
Program Director: Rachel Berger, MD, MPH Position Title: Pediatrician
Department: Pittsburgh Child Advocacy Center
Address: One Children’s Hospital Drive, 4401 Penn Avenue, Pittsburgh, PA 15224
Phone: 412‐692‐8664
Email: rachel.berger@chp.edu
Level 1 Center(s): 2 in Philadelphia, Pittsburgh, Harrisburg
Level 2 Center(s): Philadelphia suburb, Lehigh Valley, Pittsburgh suburb
Level 3 Center(s): rural regions in central PA
Number of jobs PABI Grant creates in Pennsylvania: 136
Budget Overview for State Lead Center
State Lead Center Management Sub‐total: $ 6,400,094
Category of Care Management Sub‐total: $ 1,762,569
Case Management Sub‐total: $ 7,029,147
State Lead Center Sub‐total: $ 15,223,810
Indirect Cost to Institution (20%): $ 3,044,762
Administrative Cost to SJBF (2%): $ 304,476
SUB‐TOTAL AMOUNT OF GRANT PROPOSAL: $ 18,573,048