PABI Plan - The Sarah Jane Brain Project

University of Washington / Harborview Medical Center Profile continued
Title/Description Sub‐total Amount for Grant
STATE LEAD CENTER MANAGEMENT
Program Director: $ 68,250
Program Director Assistant: $ 106,491
State Director: $ 354,969
Associate State Director: $ 153,820
State Epidemiologist: $ 236,646
State Epidemiologist Assistant: $ 106,491
State Scientific Investigation Research Coordinator: $ 201,149
State Scientific Investigation Research Assistant: $ 201,149
State Education/Training Coordinator (plus materials): $ 355,942
State General Counsel: $ 283,975
State IT Manager: $ 224,814
State Family Support Coordinator: $ 177,485
State Prevention/Awareness Coordinator: $ 177,485
State Acute Care Coordinator: $ 177,485
State Reintegration Coordinator: $ 177,485
State Adult Transition Coordinator: $ 177,485
State Mild TBI Coordinator: $ 177,485
State Mental Health Coordinator: $ 153,820
State Assistive/Emerging Technology Coordinator: $ 153,820
State Correctional System Coordinator: $ 153,820
State MISC Coordinator: $ 153,820
State Veterans Coordinator: $ 153,820
State Data Manager: $ 153,820
State Public Policy Manager: $ 177,485
State Community Relations Manager: $ 153,820
State Administrative Support: $ 638,944
Charity care: $ 364,071
Human Resources Support: $ 108,000
Training Support: $ 27,000
State Lead Center Office Space Cost: $ 349,872
State Lead Center Transportation/Travel: $ 113,400
State Lead Center Office Equipment/Communications: $ 197,500
State Lead Center Supplies: $ 112,862
Annual and Regional Conferences: $ 32,000
State Brain Injury Association Pediatric Programs: $ 104,020
STATE LEAD CENTER MANAGEMENT SUB‐TOTAL: $ 6,565,838