PABI Plan - The Sarah Jane Brain Project

CHAPTER 12: Summary of PABI Grant Proposal along with Assumptions for Budget
Here is a summary of the PABI Grant proposal budget along with the baseline annual salaries for each
position and the formulas for other line items.
In addition, attached is a breakdown by state of the variable assumptions:
• % of average salary vs. U.S. average
• the number of Level 1,2 and 3 Centers per state
• % fringe rate for benefits per state
Number of Level 1 Centers nationwide: 130
Number of Level 2 Centers nationwide: 176
Number of Level 3 Centers nationwide: 155
Total number of jobs PABI Grant directly creates in United States: 6,150
Budget Overview for PABI Grant
State Lead Center Management Sub-total: $ 324,126,920
Category of Care Management Sub-total: $ 150,445,553
Case Management Sub-total: $ 285,992,508
State Lead Center Sub-total: $ 762,228,981
Indirect Cost to Institution (20%): $ 152,445,796
Administrative Cost to SJBF (2%): $ 15,244,580
TOTAL AMOUNT OF PABI GRANT PROPOSAL: $ 929,919,357
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