PABI Plan - The Sarah Jane Brain Project

Puerto Rico Medical Center / University of Puerto Rico Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 91,328
Level 1 Center Field Specialist(s): $ 73,062
Level 1 Center SJB Family Specialist(s): $ 498,650
Level 1 Center Administrative Support: $ 82,195
Level 1 Office Space Cost: $ 29,506
Level 1 Transportation/Travel: $ 25,929
Level 1 Office Equipment/Communications: $ 33,800
Level 1 Supplies: $ 33,721
Level 2 Center Field Specialist(s): $ 87,675
Level 2 Center SJB Family Specialist(s): $ 284,943
Level 2 Transportation/Travel: $ 15,052
Level 2 Office Equipment/Communications: $ 26,600
Level 2 Supplies: $ 11,802
Level 3 Center SJB Family Specialist(s): $ 106,854
Level 3 Transportation/Travel: $ 4,680
Level 3 Office Equipment/Communications: $ 11,400
Level 3 Supplies: $ 3,372
CASE MANAGEMENT SUB‐TOTAL: $ 1,420,568
STATE LEAD CENTER SUB‐TOTAL: $ 6,326,555
INDIRECT COST TO INSTITUTION: $ 1,265,311
ADMINISTRATIVE FEE TO SJBF: $ 126,531
STATE LEAD CENTER SUB‐TOTAL: $ 7,718,397
TOTAL JOBS CREATED IN Puerto Rico: 84