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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 />

Wisconsin<br />

Children's Hospital of Wisconsin<br />

www.chw.org<br />

REGION: Midcentral CATEGORY OF CARE: Prevention<br />

Program Director: Elizabeth Moberg‐Wolff, MD Position Title: Associate Professor<br />

Department: Department of Physical Medicine & Rehabilitation<br />

Address: 9000 W. Wisconsin Avenue, Wauwatosa, WI 53226<br />

Phone: 414‐266‐3085<br />

Email: emoberg@chw.org<br />

Level 1 Center(s): Milwaukee<br />

Level 2 Center(s): Marshfield, Lacrosse, Madison, Eau Claire, Wausau, Green Bay/Appleton<br />

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

Number of jobs <strong>PABI</strong> Grant creates in Wisconsin: 112<br />

Budget Overview for State Lead Center<br />

State Lead Center Management Sub‐total: $ 5,683,796<br />

Category of Care Management Sub‐total: $ 1,605,237<br />

Case Management Sub‐total: $ 3,459,371<br />

State Lead Center Sub‐total: $ 10,780,404<br />

Indirect Cost to Institution (20%): $ 2,156,081<br />

Administrative Cost to SJBF (2%): $ 215,608<br />

SUB‐TOTAL AMOUNT OF GRANT PROPOSAL: $ 13,152,093

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