PABI Plan - The Sarah Jane Brain Project

West Virginia Brain Injury Association Profile continued
Title/Description Sub‐total Amount for Grant
STATE LEAD CENTER MANAGEMENT
Program Director: $ 68,250
Program Director Assistant: $ 79,675
State Director: $ 265,582
Associate State Director: $ 115,085
State Epidemiologist: $ 177,054
State Epidemiologist Assistant: $ 79,675
State Scientific Investigation Research Coordinator: $ 150,496
State Scientific Investigation Research Assistant: $ 150,496
State Education/Training Coordinator (plus materials): $ 193,382
State General Counsel: $ 212,465
State IT Manager: $ 168,202
State Family Support Coordinator: $ 132,791
State Prevention/Awareness Coordinator: $ 132,791
State Acute Care Coordinator: $ 132,791
State Reintegration Coordinator: $ 132,791
State Adult Transition Coordinator: $ 132,791
State Mild TBI Coordinator: $ 132,791
State Mental Health Coordinator: $ 115,085
State Assistive/Emerging Technology Coordinator: $ 115,085
State Correctional System Coordinator: $ 115,085
State MISC Coordinator: $ 115,085
State Veterans Coordinator: $ 115,085
State Data Manager: $ 115,085
State Public Policy Manager: $ 132,791
State Community Relations Manager: $ 115,085
State Administrative Support: $ 478,047
Charity care: $ 272,391
Human Resources Support: $ 99,000
Training Support: $ 24,750
State Lead Center Office Space Cost: $ 261,768
State Lead Center Transportation/Travel: $ 88,255
State Lead Center Office Equipment/Communications: $ 197,500
State Lead Center Supplies: $ 84,441
Annual and Regional Conferences: $ 32,000
State Brain Injury Association Pediatric Programs: $ 77,826
STATE LEAD CENTER MANAGEMENT SUB‐TOTAL: $ 4,940,653