PABI Plan - The Sarah Jane Brain Project

University of Washington / Harborview Medical Center Profile continued
Title/Description Sub‐total Amount for Grant
CASE MANAGEMENT RESPONSIBILITY
Level 1 Center Manager(s): $ 338,066
Level 1 Center Field Specialist(s): $ 270,453
Level 1 Center SJB Family Specialist(s): $ 184,5839
Level 1 Center Administrative Support: $ 304,259
Level 1 Office Space Cost: $ 54,611
Level 1 Transportation/Travel: $ 55,800
Level 1 Office Equipment/Communications: $ 61,600
Level 1 Supplies: $ 98,819
Level 2 Center Field Specialist(s): $ 243,407
Level 2 Center SJB Family Specialist(s): $ 791,074
Level 2 Transportation/Travel: $ 23,760
Level 2 Office Equipment/Communications: $ 39,900
Level 2 Supplies: $ 32,766
Level 3 Center SJB Family Specialist(s): $ 296,653
Level 3 Transportation/Travel: $ 7,020
Level 3 Office Equipment/Communications: $ 17,100
Level 3 Supplies: $ 9,362
CASE MANAGEMENT SUB‐TOTAL: $ 4,490,489
STATE LEAD CENTER SUB‐TOTAL: $ 12,946,269
INDIRECT COST TO INSTITUTION: $ 2,589,254
ADMINISTRATIVE FEE TO SJBF: $ 258,925
STATE LEAD CENTER SUB‐TOTAL: $ 15,794,448
TOTAL JOBS CREATED IN Washington: 108