PABI Plan - The Sarah Jane Brain Project

Title/Description Sub‐total Amount for Grant
STATE LEAD CENTER MANAGEMENT
Program Director: $ 5,605,499
Program Director Assistant: $ 5,212,523
State Director: $ 17,375,076
Associate State Director: $ 7,529,200
State Epidemiologist: $ 11,583,384
State Epidemiologist Assistant: $ 5,212,523
State Scientific Investigation Research Coordinator: $ 9,845,877
State Scientific Investigation Research Assistant: $ 9,845,877
State Education/Training Coordinator (plus materials): $ 17,366,876
State General Counsel: $ 13,900,061
State IT Manager: $ 11,004,215
State Family Support Coordinator: $ 8,687,538
State Prevention/Awareness Coordinator: $ 8,687,538
State Acute Care Coordinator: $ 8,687,538
State Reintegration Coordinator: $ 8,687,538
State Adult Transition Coordinator: $ 8,687,538
State Mild TBI Coordinator: $ 8,687,538
State Mental Health Coordinator: $ 7,529,200
State Assistive/Emerging Technology Coordinator: $ 7,529,200
State Correctional System Coordinator: $ 7,529,200
State MISC Coordinator: $ 7,529,200
State Veterans Coordinator: $ 7,529,200
State Data Manager: $ 7,529,200
State Public Policy Manager: $ 8,687,538
State Community Relations Manager: $ 7,529,200
State Administrative Support: $ 31,275,137
Charity care: $ 17,313,204
Human Resources Support: $ 6,150,000
Training Support: $ 1,537,500
State Lead Center Office Space Cost: $ 16,658,968
State Lead Center Transportation/Travel: $ 5,682,633
State Lead Center Office Equipment/Communications: $ 10,270,000
State Lead Center Supplies: $ 5,373,861
Annual and Regional Conferences: $ 1,664,000
State Brain Injury Association Pediatric Programs: $ 4,836,694
STATE LEAD CENTER MANAGEMENT SUB‐TOTAL: $ 324,126,920