PABI Plan - The Sarah Jane Brain Project

Center for Disabilities / Sanford School of Medicine of The University of South Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 243,782
Level 1 Center Field Specialist(s): $ 195,026
Level 1 Center SJB Family Specialist(s): $ 1,331,050
Level 1 Center Administrative Support: $ 219,404
Level 1 Office Space Cost: $ 37,643
Level 1 Transportation/Travel: $ 53,253
Level 1 Office Equipment/Communications: $ 61,600
Level 1 Supplies: $ 68,116
Level 2 Center Field Specialist(s): $ 58,508
Level 2 Center SJB Family Specialist(s): $ 190,150
Level 2 Transportation/Travel: $ 7,665
Level 2 Office Equipment/Communications: $ 13,300
Level 2 Supplies: $ 7,529
Level 3 Center SJB Family Specialist(s): $ 142,612
Level 3 Transportation/Travel: $ 4,680
Level 3 Office Equipment/Communications: $ 11,400
Level 3 Supplies: $ 4,302
CASE MANAGEMENT SUB‐TOTAL: $ 2,650,018
STATE LEAD CENTER SUB‐TOTAL: $ 9,131,405
INDIRECT COST TO INSTITUTION: $ 1,826,281
ADMINISTRATIVE FEE TO SJBF: $ 182,628
STATE LEAD CENTER SUB‐TOTAL: $ 11140314
TOTAL JOBS CREATED IN South Dakota: 91