PABI Plan - The Sarah Jane Brain Project

University of Utah Profile continued
Title/Description Sub‐total Amount for Grant
STATE LEAD CENTER MANAGEMENT
Program Director: $ 106,312.50
Program Director Assistant: $ 88,444
State Director: $ 294,814
Associate State Director: $ 127,753
State Epidemiologist: $ 196,543
State Epidemiologist Assistant: $ 88,444
State Scientific Investigation Research Coordinator: $ 167,062
State Scientific Investigation Research Assistant: $ 167,062
State Education/Training Coordinator (plus materials): $ 231,738
State General Counsel: $ 235,852
State IT Manager: $ 186,716
State Family Support Coordinator: $ 147,407
State Prevention/Awareness Coordinator: $ 147,407
State Acute Care Coordinator: $ 147,407
State Reintegration Coordinator: $ 147,407
State Adult Transition Coordinator: $ 147,407
State Mild TBI Coordinator: $ 147,407
State Mental Health Coordinator: $ 127,753
State Assistive/Emerging Technology Coordinator: $ 127,753
State Correctional System Coordinator: $ 127,753
State MISC Coordinator: $ 127,753
State Veterans Coordinator: $ 127,753
State Data Manager: $ 127,753
State Public Policy Manager: $ 147,407
State Community Relations Manager: $ 127,753
State Administrative Support: $ 530,666
Charity care: $ 291,175
Human Resources Support: $ 94,000
Training Support: $ 23,500
State Lead Center Office Space Cost: $ 279,819
State Lead Center Transportation/Travel: $ 94,341
State Lead Center Office Equipment/Communications: $ 197,500
State Lead Center Supplies: $ 90,264
Annual and Regional Conferences: $ 32,000
State Brain Injury Association Pediatric Programs: $ 83,193
STATE LEAD CENTER MANAGEMENT SUB‐TOTAL: $ 5,454,701