PABI Plan - The Sarah Jane Brain Project

Medical University of South Carolina Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 132,208
Level 1 Center Field Specialist(s): $ 105,766
Level 1 Center SJB Family Specialist(s): $ 721,854
Level 1 Center Administrative Support: $ 118,987
Level 1 Office Space Cost: $ 42,845
Level 1 Transportation/Travel: $ 27,072
Level 1 Office Equipment/Communications: $ 33,800
Level 1 Supplies: $ 48,966
Level 2 Center Field Specialist(s): $ 190,379
Level 2 Center SJB Family Specialist(s): $ 618,732
Level 2 Transportation/Travel: $ 23,263
Level 2 Office Equipment/Communications: $ 39,900
Level 2 Supplies: $ 25,707
Level 3 Center SJB Family Specialist(s): $ 309,366
Level 3 Transportation/Travel: $ 9,360
Level 3 Office Equipment/Communications: $ 22,800
Level 3 Supplies: $ 9,793
CASE MANAGEMENT SUB‐TOTAL: $ 2,480,800
STATE LEAD CENTER SUB‐TOTAL: $ 9,465,046
INDIRECT COST TO INSTITUTION: $ 1,893,009
ADMINISTRATIVE FEE TO SJBF: $ 189,301
STATE LEAD CENTER SUB‐TOTAL: $ 11,547,356
TOTAL JOBS CREATED IN South Carolina: 97