PABI Plan - The Sarah Jane Brain Project

Summary of PABI Grant Proposal continued
Title/Description Base Annual Amount for PABI Grant
STATE LEAD CENTER MANAGEMENT
Program Director: varies
Program Director Assistant: $ 45,000
State Director: $ 150,000
Associate State Director: $ 65,000
State Epidemiologist: $ 100,000
State Epidemiologist Assistant: $ 45,000
State Scientific Investigation Research Coordinator: $ 85,000
State Scientific Investigation Research Assistant: $ 45,000
State Education/Training Coordinator (plus materials): $ 85,000+$80,000
State General Counsel: $ 120,000
State IT Manager: $ 95,000
State Family Support Coordinator: $ 75,000
State Prevention/Awareness Coordinator: $ 75,000
State Acute Care Coordinator: $ 75,000
State Reintegration Coordinator: $ 75,000
State Adult Transition Coordinator: $ 75,000
State Mild TBI Coordinator: $ 75,000
State Mental Health Coordinator: $ 65,000
State Assistive/Emerging Technology Coordinator: $ 65,000
State Correctional System Coordinator: $ 65,000
State MISC Coordinator: $ 65,000
State Veterans Coordinator: $ 65,000
State Data Manager: $ 65,000
State Public Policy Manager: $ 75,000
State Community Relations Manager: $ 65,000
State Administrative Support: $ 45,000 per employee
Charity care: $ 200,000
Human Resources Support: $1,000 per employee
Training Support: $ 250 per employee
State Lead Center Office Space Cost: $ 31 sq/ft
State Lead Center Transportation/Travel: $ 200 per round trip visit
State Lead Center Office Equipment/Communications: center + employee calculation
State Lead Center Supplies: $ 2,000 per employee
Annual and Regional Conferences: $ 16,000
State Brain Injury Association Pediatric Programs: $ 100,000
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