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PABI Plan - The Sarah Jane Brain Project

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<strong>Sarah</strong> <strong>Jane</strong> <strong>Brain</strong> Family State Lead Center of Excellence<br />

For the state of<br />

West Virginia<br />

West Virginia <strong>Brain</strong> Injury Association<br />

www.biausa.org/WVirginia/<br />

REGION: Mid‐Atlantic CATEGORY OF CARE: Rural/Tele‐health<br />

Program Director: Michael Davis, CBIS‐CE Position Title: President and Senior Case Manager<br />

Address: 405 Capitol Street, suite 612, Charleston, WV 25301<br />

Phone: 304‐345‐7757<br />

Email: mdavis@brainman.com<br />

Level 1 Center(s): Morgantown, Charleston<br />

Level 2 Center(s): Huntington, Parkersburg, Wheeling<br />

Level 3 Center(s): 0<br />

Number of jobs <strong>PABI</strong> Grant creates in West Virginia: 99<br />

Budget Overview for State Lead Center<br />

State Lead Center Management Sub‐total: $ 4,940,653<br />

Category of Care Management Sub‐total: $ 3,436,767<br />

Case Management Sub‐total: $ 3,155,704<br />

State Lead Center Sub‐total: $ 11,565,125<br />

Indirect Cost to Institution (20%): $ 2,313,025<br />

Administrative Cost to SJBF (2%): $ 231,302<br />

SUB‐TOTAL AMOUNT OF GRANT PROPOSAL: $ 14,109,452

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