PABI Plan - The Sarah Jane Brain Project

University of Tennessee Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 424,733
Level 1 Center Field Specialist(s): $ 339,786
Level 1 Center SJB Family Specialist(s): $ 2,319,042
Level 1 Center Administrative Support: $ 382,260
Level 1 Office Space Cost: $ 46,455
Level 1 Transportation/Travel: $ 82,146
Level 1 Office Equipment/Communications: $ 89,400
Level 1 Supplies: $ 115,032
Level 2 Center Field Specialist(s): $ 135,915
Level 2 Center SJB Family Specialist(s): $ 441,722
Level 2 Transportation/Travel: $ 15,633
Level 2 Office Equipment/Communications: $ 26,600
Level 2 Supplies: $ 18,582
CASE MANAGEMENT SUB‐TOTAL: $ 4,437,305
STATE LEAD CENTER SUB‐TOTAL: $ 11,962,724
INDIRECT COST TO INSTITUTION: $ 2,392,545
ADMINISTRATIVE FEE TO SJBF: $ 239,254
STATE LEAD CENTER SUB‐TOTAL: $ 14,594,523
TOTAL JOBS CREATED IN Tennessee: 106