PABI Plan - The Sarah Jane Brain Project

Puerto Rico Medical Center / University of Puerto Rico Profile continued
Title/Description Sub‐total Amount for Grant
STATE LEAD CENTER MANAGEMENT
Program Director: $ 68,250
Program Director Assistant: $ 57,537
State Director: $ 191,788
Associate State Director: $ 83,108
State Epidemiologist: $ 127,859
State Epidemiologist Assistant: $ 57,537
State Scientific Investigation Research Coordinator: $ 108,680
State Scientific Investigation Research Assistant: $ 108,680
State Education/Training Coordinator (plus materials): $ 202,135
State General Counsel: $ 153,431
State IT Manager: $ 121,466
State Family Support Coordinator: $ 95,894
State Prevention/Awareness Coordinator: $ 95,894
State Acute Care Coordinator: $ 95,894
State Reintegration Coordinator: $ 95,894
State Adult Transition Coordinator: $ 95,894
State Mild TBI Coordinator: $ 95,894
State Mental Health Coordinator: $ 83,108
State Assistive/Emerging Technology Coordinator: $ 83,108
State Correctional System Coordinator: $ 83,108
State MISC Coordinator: $ 83,108
State Veterans Coordinator: $ 83,108
State Data Manager: $ 83,108
State Public Policy Manager: $ 95,894
State Community Relations Manager: $ 83,108
State Administrative Support: $ 345,219
Charity care: $ 196,706
Human Resources Support: $ 84,000
Training Support: $ 21,000
State Lead Center Office Space Cost: $ 189,034
State Lead Center Transportation/Travel: $ 63,733
State Lead Center Office Equipment/Communications: $ 197,500
State Lead Center Supplies: $ 60,979
Annual and Regional Conferences: $ 32,000
State Brain Injury Association Pediatric Programs: $ 56,202
STATE LEAD CENTER MANAGEMENT SUB‐TOTAL: $ 3,728,717