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PABI Plan - The Sarah Jane Brain Project

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<strong>Brain</strong> Injury Association of Wyoming Profile continued<br />

Title/Description Sub‐total Amount for Grant<br />

STATE LEAD CENTER MANAGEMENT<br />

Program Director: $ 56,875<br />

Program Director Assistant: $ 80,685<br />

State Director: $ 268,951<br />

Associate State Director: $ 116,545<br />

State Epidemiologist: $ 179,301<br />

State Epidemiologist Assistant: $ 80,685<br />

State Scientific Investigation Research Coordinator: $ 152,406<br />

State Scientific Investigation Research Assistant: $ 152,406<br />

State Education/Training Coordinator (plus materials): $ 164,995<br />

State General Counsel: $ 215,161<br />

State IT Manager: $ 170,336<br />

State Family Support Coordinator: $ 134,476<br />

State Prevention/Awareness Coordinator: $ 134,476<br />

State Acute Care Coordinator: $ 134,476<br />

State Reintegration Coordinator: $ 134,476<br />

State Adult Transition Coordinator: $ 134,476<br />

State Mild TBI Coordinator: $ 134,476<br />

State Mental Health Coordinator: $ 116,545<br />

State Assistive/Emerging Technology Coordinator: $ 116,545<br />

State Correctional System Coordinator: $ 116,545<br />

State MISC Coordinator: $ 116,545<br />

State Veterans Coordinator: $ 116,545<br />

State Data Manager: $ 116,545<br />

State Public Policy Manager: $ 134,476<br />

State Community Relations Manager: $ 116,545<br />

State Administrative Support: $ 484,112<br />

Charity care: $ 275,847<br />

Human Resources Support: $ 84,000<br />

Training Support: $ 21,000<br />

State Lead Center Office Space Cost: $ 265,089<br />

State Lead Center Transportation/Travel: $ 89,375<br />

State Lead Center Office Equipment/Communications: $ 197,500<br />

State Lead Center Supplies: $ 85,513<br />

Annual and Regional Conferences: $ 32,000<br />

State <strong>Brain</strong> Injury Association Pediatric Programs: $ 78,814<br />

STATE LEAD CENTER MANAGEMENT SUB‐TOTAL: $ 4,937,023

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