I                     I






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                                                   0



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                                           - A


                                        0

                                         1
                                          w


                B&B iNFmRm^-riot4 & lm&me M^t4^mEmEmT
                            300 "$M=r. @lt=C"B SOULXVARD
               Uowoncn M,&I%Ljnostm, PAAfty"pdo Z077Z 0 Us^ 0 Caml) 24@l 10





                     vt:ZC i 23*1973                                                      qE(iIO14AL MEDIC,-L PkUGRtAH SER<VICES                                                     PMP-OSM-L,FKPJ30-PO3

                                                                                                 PO@T JU@4E-30 PHASLOUT
                                                                                                            t-14P
                                                                                             @yltil3t 7,3
                                                                                                    vu
                    -------------          P N 0 @,R A M   T         I  T L   E   --------------          --@UDGET       PERIOD--       TERM       AL       -PRFSENT--                   VARTAP4CE- -AWAI4()Fr)--
                                                                                                                                           D          -FUNDI14G-        "oposF-2
                                                                                                               FROM         TO                  E                      -AmouNT



                                                                                                                                                        29598tB45                                2.598.845

                    -----------        p    k o     E C  T   T  I  T L E      ----------------            --BUDGET        PERIOD--         TERMINAL         -PRESENT-- PROPOSED      --- VARIAWCE- -AWAf-OED--
                                                                                                               FROM         to               ATE            -FUNDING-- -AMOUt4T     ---                  -.!-.,DUf4T---
              CDOO     PROGRAM-STAFF                                                                           07/73        02/74          02/74        191039709              104-p847           99898-,2         -rol-

              il-UJECT TERTAINATINO DURING SEP.  1973


              :)I,)    MEUICAL  INFO-@TMVICL VIA  [ELEPHUNE   OK,                                3             05/1@        09/7.3         09/73           llbtd4B           31-)082                db#7ob
              t),e7    REC, RADIATION AND DOS-IMETRY PROJECT                                     3             05/73        09/13          09/73           1 10 9  231       489,409                6lo822
                                                                                              17
                      moNTH          SUBTOTAL                                                                                                              2Z7*079           79#491              14'7,t588


              'q!@),TUTt@L@AflUt4i@L ij?iUJLCTS                                                                                                            2279079           799401             1479t)i3ts
                    k@      @AAND       TUIAL                                                                                                                   30*788          1849338         19146*45i)
                                                                                                                                                        193


                                                                                                 K


                                                                                                 Y,
                42-

                                                                                                PK                                 I



                   c,oot                                                                            te,
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                   4@


                                                                                                                 VI(                                    AA 13      CVC











                                                                                                                                                                                                                                                                                                     ;$oft
                            14A@C,i  23#1973                                                                         qE@.,IUNAL  MEDICAL               PRO&RAM  SERVICES                                                                     PMP-OSM-LFKPJ30-PO3
                                                                                                                                                                                                                                                                                                      0
                                                                                                                              POST  JUNE  30  PHASEOUT
                                                                                                                                             )4MP           ULFAIL


                            -------------                 P             fi  A  M    T          T  L  E     --------------                  --BUDGET           PERIOD--           TERMINAL           -PRESENT--           PROPOSED           ---           VARIAt4CE-            -AWARDED--
                                                                                                                                                                 i (i                DAIL          -FUNDING--           -AMOUNI            ---                         A,,,     N     I---
                                                                                                                                                                                                                                                               St  7
                                                                                                                                                                                                                                                             L
                                                                                                                                                                                                                                                                    37
                     4           @LtJA'4't,2                                                                                                                                                             7479137                                       747

                            -----------             P     4         E  C  T    T  I  T  L  E          ----------------                    --BUDGET  PERIOD--    TERMINAL                                      -PRESENT-- PROPOSED  --- VARIA14CE-                    -AWAf4DED--
                                                                                                                                                 FROM            TO                  DATE                     -FUNDING--           -A'IOUNT---                       -A,.OUNT---


                    COOO         PRUGRAf4-STAFF                                                                                                  01/73           02/74               02/74               4b99677               5519178                   61,,5.,)I-                                   0
                    PROJECT  TERMINATING  DURING  SEP.  1973                                                                                                                                                                                                                                         cloA


                    field        IKA              rUK  UTLIVLKY  Ur  HUMT  (,A,(L                             45 VC                              Ul/     li      4)9/  1.3           UIO/  I  i            e-st  ilt)i           el      loii              e#74t)

                             tAOiilH               bU8lUiAL                                                                                                                                                lei#151               2ltO3l                    29120

                    kkUJECT  JERMINAII$4u  UU8114U  NUV*  1973


                    024          filGi@ANT  HEALTH  IN  COLUMBIA  COUNTY                                                                         01/73           11/73               11/73                         7o396         12   9   057   -          4#661
                    oei          @PLC  IXAiNif4U  tUri  TLMLH@  ULP  NUHt)Lb                                                                     Oi/ii           II/ii               I  I/  r:i                    boooo           99698        -          3$898

                             MONTH                 tUdTUIAL                                                                                                                                                13,)396               21   9    955             bv559

                    eRviECI   ILHMIIqAtiNb  UVtilNb  ULLO  191.3


                                                                                                                                                 ol/73           12/73               12/73                 669425              lO2t325                   359900                                      Aflnm
                    ,-13         c       :i                                             i.                                                       01/1-i          i?/    1.3          12/7,i                Jt:p 9  3  13         t)Z9l62                 1693ag

                             MUN17i               SU81(JIAL                                                                                                                                              lue,798               1559087          -        t)e!  9  e,39


                    IQAP  TOTAL  OPERATIONAL  PROJECTS                                                                                                                                                   139#345               198eO73          -        S8t728

                            RMP         GRAN@         TOTAL                                                                                                                                              6299022               7499251          -              1209229
                                     0c)                                                                                   (i I @o 1-7.3




     ip


          - - - - - - - - - - - - --



                        t-A;@C,i  23PI973                                                            PE@-IONAL  MEDICAL  PPOGRAM  SEfiViCES                                                                RMP-OSM-LFKP,J30-PO3

                                                                                                             POST  JUNE'3f)  PHA@IEOUT
                                                                                                                         kMP          UETAIL



                                                                                                                                                                                                      ED       ---       VARIANCE-       -AWARDED--
                        -------------               R 0  G R  A  M   T  I  T  L  E                     --------------   --BUDGET  PERIOD--   TERMINIL  -PRESENT--  PROPOS
                                                                                                                             FRO:I         tu               DAIE        -FUNDING--                 -AmOUNT---                    -A@OUNT--=-                  40
                 -)5                                                                                                                                                             199629928                        1,9,2,,,,                ril,,i74
                P;< o@ i-----------          P  R  0 i  E  c  T   T  I  T  L  E                      ----------------   --BUDGET          PERIOD--           TERMINAL           -PRESENT-- PROPOSED             ---VARIANCE-             -A@ARDED--
                                                                                                                             FROM          10               UAIE                -FUNDING-- -AMOUt4i       ---                    -A-luuNr---
                 COOO                 PROGKAM-STAFF                                                                     @17M               02/@1340/7y          02/74        8549332            151   9   937        7tp2,395

                 PRU,JECT  TERMINATING DURING  NOV.  1973
                                                                                                                                                                                                                                                  r

                 (@21      tML@-@Lf'iCY  MLOICAL  btRviCtb  bYt)IEH  IN  PIMA CUUNIY                                cy,      o    (11.3    lelt3            1171i                  lt3gi8b        4 1 9 ?-9,,i         i69t395
                          Mk)ii[H          bublul"L                                                                                                                            -1"     185        41    9,e9o          3(3*895

                 PHUJLLI           lLtli-IltiAliiiu UURI,ib     utcs  19/J


                 019A         RENAL         DISEASE PROGRAM  FOR  ARIZONA  DIAL@SIS                                 o@       07/73         12/73            12/73            1649295              459770             1189525
                 vilib        RENAL         UibtAbt PKUUKAM  tUH  ARILUNA  IRA                        IA I iUll     OK       u f    (.3    I el  (.3        i el  t-i              41gt34e        e4gode               Z41,fbu

                         M0141H           bUblUi;.L                                                                                                                          2129137              6898se             i 4.3 9, i!

                 HHUjtt,i             ItKMIIiAliliU Uy@i!'4'J  JAN.  1914

                 @4        PHYSIClhN$  NURSES  ALLIED HEALTH--CONTINUING  ED                                        OK       o7/73         01/74            01/74            1689225            252t23o  -             64,005

                      @MONTri             SUDTOTJ,L                                                                                                                          1689225            2529230  -             84*005


                 PmP    TOTAL  UHEH411UNAL  PqUitCfto                                                                                                                        4589541            jodtj(4                9@917b

                        ki4tJ    (:iHANU     IVI,4L                                                                                                                              l93l2t879      5l4t3O9              79a,b7o











      0                                                                                                                                                                                                                                                       0

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                                                                                                                                                                             -                                                                              nonn
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                         MARCH  23#1973                                                              RE,,@IOt4AL    ME:OICAL  PROGRAt4         SERVICES                                                   PMP-OSM-LFKPj3O-PO3

                                                                                                             POST  JUNE 30 OtiASEOUT
                                                                                                                         kMP     OEMA     L
                                                                             .@11417Y
                                                                        IV   ,  i
                 R,%tP --------------            P R 0  U R A M   T  l- T L E               --------------             --8UDGET          PERIOD--           TERMINAL           -PRESENT-- PROPOSED         ---         VARIANCE-         -AWARDED--
                 NO*                                                                                                         FROM         TO               DATE                -FUNDING-- -AMOUNT---                            -AMOUNT---


                   52                                                                                                                                                           294939809                             294939@11)9

                 PkOj    -----------          P  R  0  i E  C  T   T  I  T  L E          ----------------              --BUDGET          PERIOD--           TERMINAL           -PRESENT-- PROPOSED        ---         VARIA,4CE-         -AWARDED--
                 It)                                                                                                         FROt4        to               DATE                -FUNDIN6-- -AMOUNT---


                   COOO               PROGRAM-STAFF                                                                          07/73        02/74            02/74            8379815             136v939             700*876

                   PROJECT  TERMINATING DUR114G FEB.  1974


                   oei        IRAIFiil4U tvtt  I'ILUI@AL  ILLhiqiLiAN@                                                       Ut/fli       velf4            unit  I-+          e- f  9!)be        A  U  tn9!)          ibg-v@,f
                   )35        CONTINUING EDUCATION FOR DIETITIANS                                                            OT/73        62/14            02/74                   669003        @29060               339943
                   036        (;UNiT@Li LOU  FOR  NURt;1(4u HOME PEH@UNNEL                                 VI                07/73        02/74            02/74            105976              @9740                71ol3b
                   o37        COMP PROGRAM FOR  KIDNEY  DISEASE TRANSPLANT                                i& (e-             07/73        02/74            02/74                                 949792               94-j792
                   U36        UNIV MEDICAL  EX(  SLHVICE FUR RURAL ARK                                    'WK                07/73        02/14            02/74            1749090              561,219            1179871                       ri
                   039        CARDIAC REHABILITATION                                                                         07/73        62/74            02/74                  38,54:6        129899               251,647                           L
                   040        HLALIH  bLHViCth LUtibUMtH  LOU PROGRAM @UR AH@                             .004               0111:3       Oe/74            02/74            1469.3@l                                  889143

                          MONTH            @UUTOIAL                                                                                                                         548t4l8             2889913             2599505


                   RMP   TOTAL  OPERATIONAL PROJECTS                                                                                                                        548*418             288#913             259,,5@@5

                         RMP      GRAND       TOTAL                                                                                                                             1#3869233       425t852             960#381




                                Arkansas - Letter of April 11               from    Dr. Silverblatt request-
                                          -mission to continue remote monitoring activities
                         .7        g Per
                                which are apparently being funded                 through CORE.   Request
                                not       approved.

                                r     nsas:     ca
                                                 11 fron     Dr.  Silverblatt to Dr. Margu.11
                              monitoring'equip,en-                            regarding regional remote
                              reconsideration of appeal denial                                           es         requesting
                                                          t.   (See Dr.  Silverblatt's letter f April'Il)'
                              Approved; letter needed.




      40







                                     ?391973                                                                iEi-,IUr44L         FAEDICAL         P@-O@Rti-i         SEK@ICES                                                  PMP-OSM-LI:KPJ30-PO3

                                                                                                                      POST  JU14E  30  Pii4';EOUT
                                                                                                                                   Rmij         DE[All-


                R   p    -------------             p   R   0   b   R   A    m   T  To T        E   --------------                --;IUDGET  PERIOD--                 TERMIN@.1          -PRESENT--          PROPOSED          ---           VARTANCE-           -AWARDED--
    IF          !-40.                                                                                                                    FkO,i        To                   D@,I'E     -FUNLilNG--                  -.@-@OUNT---                      -:..-OUNT---
                                                                                                                                                                                                 195259346                                   19525934&        7E3

                         -----------           P    R    t)    E  C  T      T   I  T  L  F     ----------------                  --HUF)CFT  Pi-:RIUD--               TERMlt4i,.L               -PRFSEtJT-- PROPOSED          ---          VAkJA.',C@-           -AWARDFD--
                                                                                                                                         FROM         TO                   DATE              -FUiiL)114G--          -A!40UNT---
                                                                    of- II      @@ 1-11 L7.3                                                                                    7'4              190149871        6189989                   39@,vE.'12
                 CO(@o       P14CIGHAV@-5                  @               @i                                                                         ul/74                Ol/
                                              TAFF V(6
                                                           ki
                 PROJECT  TEqMINATIt4C,  DURlt4G  MARII  1973
    is

                 U04         COMP  UiAUNU@lb              DEMO  UNI @K  biHOKh                                                           01/13        Ul/74                03/73
                 005         ESTABLISH  A  NUR51NO-DEM@IT  IN  ACUTE  STROKE                                                             01/73        01/74                03/73

                          MONTH  bU8TOTAL


                 PROJECT  TERMINATINB  DURING  JUNs  1973


                 Oln         Puij    ED    PRLN    IN     61     btATE     mt     WU     AHEA     UN CIG  SMOKINB                        01/73        Ul/-14               06/73                                     14t850     -         14-850
                                                                          @/ION
                 01@         HEALTH            SEkvN      AIDE  ED,UC                                                                    01/73        01/74                06/73                                     79364      -          7#3@,4
                 u)IV        PHIMARY         HtALlh@L;AHL          DELAF          WELL          OUNG CHILURF[I                           01/73        01/74                06/73                                     lltO47     -         119047                                       db
                 025         F$TABLISH        A         COU  y  HE4H           INFO           SYSTEM                                     01/73        01/74                06/73                                     99583      -          995@3
                 (J?t)       tItAL I" LAKT ltizol I t@iv ;-uut-  IN  ttxvi(;[L                                                           Ol/  1.3     Ul/14                Ot)/ 1.3                                  lut8io     -         10.610
                 0      27   NEW  URBAN  PRI@@,ARY  C@  SYSTEMS                                                                          01/73        01/74                O(,/73                                    18  9  050 -         1890,10                                     19
                 029         iJt)E    OF     A     @IAIIUAH         u         hu  lu  rctilLVE  PAIlEf4i                                 01/73        (ii/14               06/13                                     9ob3b      -          99636
                 0   3   0   IRSTABLISH       A        CANC        CH         ERAPI'  5UPPORT  PRBG                                      01/73        01/14                06/73                                     9f731      -          'g  9   731
    4w           L)     31   @t--A'3ti  Ut-  LVMt-UIVHIZA!luN                       UMUR  REGibiHiEt>                                    ijl/13       01/14                06/13                                     ltlbl      -          791-)l
                 u32         3TROKE                    REMABILYTATION                                                                    01/73        01/74                06/,73                                    59242      -          5924;'
                                                   t         t,   LUVit>  MAN@TK  IXNO  CUUKO                                            oi/  t.3     Oi/14                Ob/  113                                  3f9f92     -         3f,.[9e
                                                                                                                                                                               State - Letter of                 April 12 from Dr.        Stoneman       and        letter
                    I-T            tk                                             bK                                                                                           March     28     from     Robert     McClure     of Southern            Illinois
                                                                                                                                                                           requesting             approval to  continue Project #21 because                   of       its
                    P,lb                                                                                                                                                   interrelationship with a 'Liational Center for Health                              Services
                                                                                                                                                                           Research      and      Development       grant.       Decision:       find       out      about
                                                                                                                                  6IZ6         @t                          status    of    R&D     grant;     if     funds     have     been     awarded,     April     12
                                                                                                                                                                           request will be approved.   If  the grant has not been awarded,
                                                                                                                                                                           Dr. Margulies will reconsider.
                                                                                                                                        OK
                                                                                                                   u                 OK                                    -1/73
                                                                                                                                                                           Letter from R.  Dion liochner,  M.D.,  President,  Health Delivery                                        nnp.
                                                                                                                                                                           Systems,         Inc.,         requesting..                                                                  n
                                                                                                                                                                                                                     transfer      of      unexpended      balance      of             46
    0                    A reconsideration of             the   Bi-State request from R.  Dion Wochner                                                                     original         $200,000         .,dp-d  in FY 1972  DIS project in Bi-State
                         EDS,  Inc.,  r                                                                                                                              3     RMP-     No     decision     will     be  made      until      further      information      re
                                           equesting transfer of unexpended balance of original
                                      DiS
                         $200,000           project resulted in a denial.   This request was                                                                               the    length    of    life    of    the  Health      Delivery      Systems      is      deter-
                                                                                                                                                                           mine
                                     -by   the RMP per se.   The viability of HDS,  Inc.,  is-
                         not      made                                                                                                                                         d and Dr.  Stoneman,  Coordinator,  Bi-State,  is  called.
                         questionable.                                                                                                                                     (See Mrs.  Silsbeels  follow-up memo of May 10 re this.)





                fAA;--C-i  2391973                                RE61ONAL MEDICAL PROGOA'M SERVICES                                 PMP-,")SM-LFKP,) An-PO3

                                                                       POST  JUIIE  30 PHASEOUT
                                                                               HMP         DETAIL

                 ----------  p  R  U Jt C  I   I  I @L E ----------------     -.dUDGL     RROD--   TE.RMLNAL  -PRF-@EtIT-- PROPOSED  --- VARIA14CL- -AWARDED-
                                                                                 FROM   ..'TO         DATE   -FUI40IN6--  -AMOUNT    ---           -AMOUNT--:


                                                    5i@l tiidt@                  Ol/      Ul/74       06/r3                   3.3 9 3

                 Mk)rqT@t        bUuTUTLL                                                                                    1749604       17496      @4

           P;?Cf,,ECT  TL,-;lf4A[INU ()UPIN(.,    1973


                                                                        T        01/73    01/74       08/73'z                 22t594        22t5-@4
                                        t                                                       4     U8/73
                                             %ir  A  Mcu FIL                              u I/ 1.                             190050        1910@-0


                                                                                                                              419644        4i,644

           IIHU,IF L IIR:4iii.4 I  ii4u UUHI"4t;     t>LP.     J91,3


           034    SYS      APPROACH       DEATH       CERT DATA THRU MED  SYSTEMS 01/73   01/74       09/73                   269135       -26tl35
                 MOt4Ti,          5UBTOTAL                                                                                    269135       -269135

           PROJECT       TERMINATING       DURING        NUV,        1973


           VI t   MKIQU      bi      LUvib      tm-tRb@14L AL btKVILtb    m      Ul/ii    Ul/14       II/   1.1               9li99t).J    -9,3,p,)@3
                            iiE9          tF  *@ATQQ@ PA;;Epi+S                  Oi/73    01/74       11/73                   36tl93       -36,1-'-3
           024    IKAII.3evRiAllUili Ut' lmt RKLMAIKUL AND iLL lNeAN!                         t  4
                                                                        o %e-                                                 let4bb       -le-9    nt:

                 MUIIIH          bUd(UiitL                                                                                   1369604        -      13bv@,4
           RMP  TOTAL  OPERATIONAL  PROJECTA                                                                                 378t987        -      378*987
               RpiP      GRAND       TOTAL                                                                    19014#871      997#976        1696Q'--






















  - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - -- - - - - - -      - - - - - - - - - - - - - - - --- - - - - - - - --- - - - - - - - - --- - - - - -







                                                                                                                       PO@T  @ju,,,4F.3(t
                                                                                                                                            DE f, i


                         -------------                  pR  (@  @i  R      H     T  I  T        L   --------------                --rUDGEt  PEj@100--    TERMIN,,L  -PAESENT--  PROPOSED  ---'JAfN'!A@@CE-  -AwARDED--
                                                                                                                                        F t@0,-                                        -FUtjolt4,,--      -A--u      t4      ---                            -OUNT---



                   1         CALI@                                                                                                                                                                5#3b7tl4O              6439088            497449,@'i?

                         -----------            P       k          C  T      T  I  T  L  E      ----------------                  --jiUUbET            PERIOD--             TERMINAL             -PRESENT-- PROPOSED  --- V4r'IA!4CE-  -t@A;IDED--
                                                                                                                                        FKUM            10                DAIL         -Fut4D       114(i-- -A?".OUU4       f---                                                       4-P,


                   CO(FO     P@iuGRA!,.-STIF            F                                                                               07/73           -j2/74            02/74              2319956              3299876  -               97*92f@

                   i@,@,@O.JECT           TEktAIIA-illfiu DU,?1146  AUG*  1973


                             i-cAPiU  hUbPIIALIZAliUI4  MN@@UIAL  ii,-@ARCilUI4  AREA  b                                                07/73           O,?/   (4         ob/7.j               1 (i 9,  363               302.34                  i9le9
                   0         t4EDICAL               AUDIT A@EA  I                                                                       07/73           02/74             08/73                449857               19467                 23v37Cf

                           MJNT"                 SUBTOTAL                                                                                                                                      559220               22t721                 329499

                   F,YIOJECT               TER'@-lt4rTINU DURINU  DEC.  1973



                   00-,      UKLW  PUZ)IUHAUUAIL  MtUlk;AL  BLHUUL  AktA  IX                                                            0  f/  1.5      uel   I,+         lel7.3             20egit)b               99gb66                      IV294Ye
                   o@)?      CONTINUING  MEDITAL  EDUCATION  A-EA  VII                                                                  07/73           02/74             12/7@                48,732               319740                 lt)t992                                   nnnfl
                   00:3      PthiNAIAL  LHi@l@  AREA  IV                                                                                07/73           l@/ti             iiel   1.3           469,@00              19 9 8  1  9          @b          I
                       7     REBPIRATORY  CARE  AREA  1                                                                                 07/73           62/74             12/7j              lil,020                65,671                 51,349
                   ut,Y      LUIl@LritrA@iVL  fitbeiRAIUR7  UI@LP@L  AHTA  VII                                                          ut/13           Ud/   II+         id/  t  .3           +31,bk!L)            l4tdU9                 e-jl"jl    I
                   0 7t)     ALLIED  HEALTH  EDUCATION'&  COMPEf4DIUM  AREA                                  11                         07/73           62/74             12/73                @6,780               259136                        3#644
                   ti 7,@    11401AN  HLALIH  eKUQHAe-  ARLA  i                                                                         0  I/   t3      file/  14         lel[J                149424               6.3 gb  I  I           IV,141
                   0 7 7     lr4TE,,SIVE         C@'ii-,E                                                                               07/73           12/73             12/73              14@,480                52t542                 9(it938
                   v79       F-AklLt.4uLu  @A@t  t'At-iLilitt>  AHLA  IV                                                                0  I/  113      I el  /.i         lelt4                +Uget?b              1ett34t)               e/941V
                             U--bA@'i  II-JUIAN         ,iEALTii  AREA  V                                                               07/73           02/74             12/73                ;199766              139572                 16,jl@4
                             1--,Lt  LLI(JIL  [:UU@ui?i@IlUii  PHUJLtl                      ARLA  V                                     ut/    i-i      UeII4             leII3                4boUI5               199     t3@b


                                            Al













                                                                                                                              -v






          oil      IN





                                     2391")73                                                              @@E,-lUf44L  MEDICAL  PROGRAt4

                                                                                                                    POST  JUNE-30  PHASEOUT
                                                                                                                                 kMP            DEIAIL

                   PROJ   -----------           p  R  o  i  L  c   I         I  I  T  L  E    ----------------                     8 UD- L@T -P 1                         114AL  -PRESENT--  PROPOSED  --- VARIA@4CE-  -AwAHDED--
                   I                                                                                                                  FROM          TO                DATE                   -FUNUING--          -AMOU14t---                   -A(-!OUNT---


                   0 @,zi 4   14LU4AfAL  1(4iLt4@LYE  PULHONARY                    CAKE  fHAININ(i  Af@k-A            13              07/T3         f)d/74            12/13               S2964b               29OU96                 239552
                                                                                                                                      07/73         12/73             12/73               40o,943              409943
                   I)b   71)  @t@IU,'4AL  TrirAN.-,PLANIATIU14                                                                             7--@                       12/13               @O   9   231         239080                 791@@l
                   O,j    [E  '@,7C-IUNAL  TIAt4@'PLA14TATIO(4  AREA  III                                                             07/73         12/73             12/73               25,y489              lOt4l9                 I 5 9 0 7 0
                   od7i       r-iutqty  VKULU@tHE141                                                                                  @)7/7   -                       i?/7:3              339308               101604                 d29    I.;4
                              PhEVFN'I-lUt-4  OF  IM14U@4IZ41ION  il@'IDNEY                 t,',Ek  IV                                @)7/73        12/73             121    1.3          37t623               329j72                 5  9   5-31
                          @A  - iiii4ti  DI@t.4@L  AUFIIJilt))HAI JUN  HEbluN@L  U@@l(;t                                              1)7/73        12/73             12/73                                    14#elJ
                                              CANCi@k  PtitSICS  C014PONENT  ;-,,EA  1                                                07/73         o2/74             12/73                                    189!382                58*(>31
                          b   @EGIONAL                                                                                                                                                    779213
                              el t..i I . I 11, I C  t% UL  P K A k, I i I I Ut R  A R t                                              u             ieIY3             lel     13          4-t9402              Lt,@o2                 lv,Lot)
                              ti@4LTri CARE@R [@ETE14TIO@4 AL@EA V                                                                    07/73         02/74             12/73               33,y495              ;'8tO42                5 9 453                               nnnn
                              'vuLkJI41LLq  zil@UNL  j@t@LA  iX                                                                       )//t-i        ve/14             ielfj               :> @ 9  f+bb         j9 1 b -i  0           II 9  @i  3b
                              EME,,6LNCY MEDICAL CA@E PLA14NING AREA                              II                                  07/73         02/74             12/73               22t5OO               22i-500
                   1      eV  r-l-iEt<@tiqLY  '-"rL  @-illit.@LLI  1LL'NtwoUkII4  ARLA  iii                                           0 I/  1.3     uel(4             lei     Ii          FS'Yi-44U            oi9b.39                (tog     i
                   131        Tf@@IN114G PROBRAM FUk CO-4tIfJNITY HEALFH WORKE-S                                                      07/73         02/14             12/74               679476               56,533                 l6tQ43
                   1131       TELL  P@tiu                                                                                             07/73         12/73             121    1.3          39#3,26              399t)49                       ?23
                   14G        L014G BEACH E M S                                                                                       07/73         12/73             12/73               t->29200             52*200

                            M314Tti  SUBTOTAL                                                                                                                                                 195079481            919t640                58798al


                   RI-IP  TOIAL  i)ilrkAIIUIgAL  Pkt)JLCI5                                                                                                                                    195b297Ol            9429361                6@Ot340

                          PM,'  @@qhtqL)  JOIAL                                                                                                                                               1#794tbS7           1#2729237             !>22.4?@)




                                                                                                                                                                                                                                                                            Bonn

































         - - - - - - - - - - - - - - -                                                   - - - - - - - - - - - - - -       - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ----- - -


   ----------------------------                                                  ----------------------------------------------




                                                                                                                      'ICAL                   "E@@VICES
                                                                                                    E ;IC@tq@L !4E!j
                           C    t.,3 1973                                                                                                                                                                 @IP-')cH-LF t.          -PO 3

                                                                                                           POI;R         IU'4E   P-IA@i@OUT




                      -------------           PkOl,,R-,xM               T  I  T          --------------              --rUDGEf  PE@IOD--               TERMIN.@,l   -P,4FSENT--  PROPOSED                    --- VARIA.@tF-  -AiAPDFO--
                                                                                                                           F RO,@        f u                 T F      -FU!40ING--  -A"AOUNT              ---



                                                                                                                                                                           4369776                                       416*77b
                           t,14T,-     fiEw  Y  @K

                      -----------         P  k  0  i  E  c  T       T  I  T  L  E     ----------------               --LUUGET           @7EtilUD--           TERM1141-L            -PRE-SEt4T-- PROPOSED  --- VARIAI@;CE-  -,L@iAqt F")--
                                                                                                                           FROI-I        lu               DAT@-            -FUt-ii)lt4G--                                           ou(4,1 ---


               CO@io                                                                                                       01/73         02/74            02/74            251 9 1  0  7      256*82-1                @,.7i3

               P,@,@,;ECT  TERI@ltq4TlNti  OUR114G  JUN.  1973


               i)ot-     "U,4t                                                                                             01/73         1217.1           Ub/ii                    91837          9 9 b  -I/
               jig       HUDEL  RURAL  AMBULATORY  CA6E                                                                    01/73         12/73            06/73i             2it441             21*441
                         .,,,tLL  8ABY  LLit4lLt-                                                                          01/13         121t             UO/      Ii OK      3  9   300          3 t  30  0
                         HEALTH  MAINTE(JANCE  PROGRAM
               0  31.                                                                                                      01/73         12/73            06/73@                   69335          6  9   335                oI7
               i)46      HT@LTH  SYSILM  14UrilH                                                                           0 1  /'73     12113            Ob/fii             I i  gt)55           I if Y.38             1

                       MONI@I           hUUIUI;L                                                                                                                             529469             489651                3,bl7

               P@@),@ECT  TLHMINt@1114t;  DUkIN(i  bEP.  1973


               ')21                                                                                                        01/73         12/73            09/73              139579             209050         -      6t471
                         t4UiSF  CLINICIAt4  T@AINLNG                           &K

                       MOt4TH          SUSTOT.@L                                                                                                                             13*579             209050       -        b,471

               PROJECT  TERtiltq@TItiO  [)U.Rlt4G  DEC.  1973


                                                                                                                           Ul/    1.5    ielli            lel      ii        eogool             4ugool         -    eogoou
               ,1.3 t    @AMILF  e@A(,IIIUL  UUIKtALti  IIHUt3HAil
               04  0     @.iTELLITE  CLI!41CS  IN  RURAL  AREAS                         OK                                 01/73         i2/73            12/73              39   9   190       57  9  81  0   -    18*62(i
                              61                                                                                           01/13         leII3            i  el  i.3         oUv4-il            llylll      -

                       IIL)ti  @i   :)Ut:ilUi@,L                                                                                                                           llvtb?-2           1[4t922       -       55,    ik)o


                      ToT;4L  UiERATIO!4,,L  PHUJLCTS                                                                                                                      165t669            2439823       -       5c,ib4

                      Rtii,     '@R414C)      TOTI,L                                                                                                                       436,776            5009643       -       6398-37
   0                                  -                                                                    I   I                                                                                                                                           -  -0
                                                                   4T                                 17-1-3117-3                      a                                                                                                                     -0

   0                                                                                                                                                                                                                                                          0

                                                                                                                                                                                                                                                             ah
   0                                                                                                                                                                                                                                                          w
                                                                                                                                                                                                                                                           norin
                                                                                                                                                                                                                                                     -          o@0
   9






                                "J:, C!-l
                                                 J. l@13                                                                             --E@'-lOt4LL 14EDICAL PROGRAM SEIVICES

                                                                                                                                                POST JU;4E 30 PHASEOUT
                                                                                                                                                               !iMr'              ULTAIL
                                -------------                     P k 0 b t@ A t4   T I T L Ei                           --------------                      --BUDGET PEi4lOD--   IERM114AL -Pi4ESE14T-- PROPJE@D --- VARIA                                                                     C          A@Al@DE[)--
                                                                                                                                                                    FROM               10                    UZIL                -FU


                                    LU,           0 U / -'Y (I f-I I N-,                                                                                            07/73              02/74                 02/74                 619,137                   319*365                      299*77@@'

                                -----------                 P  ii             E C T           T  I     T L E        ----------------                              --bUUGET       PERIOD--               TERtilf@41,L      -PRESEtqT--                 PROPO'3ED ---',:ApfA--CE- -A@,A@C-Ef@--
                                                                                                                                                                                                             L)14 I E                    -FU:40ING--  -4@      our4       ---                                  C)UNT---



                       ("000        PkUGH4-;-STAFF                                                                                                                  37/73              02/74                 02/74                 3479963                   169#Sli,;                            178#413

                                                                     OU,ilt.16 DEC.  1973



                                                                                                                                                                    07/73              12/73                 12/7@                    16#589                   15OS39
                       @)2          @4URSE  liqAllqlt4C,  FOP  FXP;@NL)ED  ROLES                                                                         t<
                                    LABURAIURI   lliPHUVtIIFI'@l   HHUUHAM                                                                                          u  I/   1.3        ie773-                i  el  I'@@              15,1180                  I:)
                       ,)?-@5       iiUkSE PRACTITIONER-PROBLEM ORIENTED MEDICAL RECORD 0                                                                           07/73              12/73                 12/73          "K        43t620                   43,b2o
                                                                                         CrfqltH  RuLry   MUUNIAi                                                   0   7/   73        i iel 7.3             lie/7,i                  t)t)  t  7(')b           24  9,,)   7fa              .3 1 9       9
                                                                           C- 16;iG e;o:izEt:i..,t7 -@ti3 5ei,E                                                     07/73              1217i                 12/73                    379330                   3@9330
                            I       w            '4,j  riU@rLIAL  @rikhtt)   11,41-AJ  bY!SitM                                                           OK         U for I  .3        IZ7ti                 lel     f-3              elguut)                     I       gun              i4goot)
                                                                                                                                                                                                                                                                                                                             ci

                                  f.iurq  I  ri  @Ud  I  U  I  @',L                                                                                                                                                                          I ti  1         1491        fit)              @3930?



                       ','!P TOTAL OPERATIUNTL PKOJECTS                                                                                                                                                                            2039157                   149t795                       53.3u2l

                                RMP           ,RAND           TOTAL                                                                                                                                                                55lvl4O                   319f365                              2319775



                                                                          30, (cf 7
























       --------------------


                                                                                                                                                                           ----- ----------- ------




                                                                                                                    E, l@;,4@L


                                                                                                                            PUI-T jU;4,-- 30 Pt-i@'----'UUT
                                                                                                                                                  L)L t   1    L



                           -------------              P k  0          R             T  I  T I-  E       --------------                  --t-,UDGET  PE-IOD--                  TERMIFJ. L  -PRE@Et-IT-- P@UPOI@EU --- VARIAI,CE- -AWA@;DF!)--
                                                                                                                                              @ko              TO                 U,- IL              -FuNulfvb--          OU14T---                              -i out4r---
                               t                                                                                                                                                                                                 /Z3           3'
                                   ",.E C T i CU T                                                                                                                                                3 i 2,5 4 9 rC 2@

                           -----------            P                       T     T  I  T  L E        ----------------                         --bUUGLT                         TERM114AL  -PREbEt4T-- PRC)POSED --- VAQIAI.CE-
                                                                                                                                              FH                                                           f4c,--  -4,@UU141                                     -,'
                                                                                                                                                  Oil          10                 L)t, I E      -Fu!,,Ol                              ---



                    C o', @i   it-<@UqAi@.-STAF   t:                                                                                          t)7/73           @@/7-4             O?/74               616*Sbl              177ii75                 439.2
                                   T@,P@4INATli4v  DU-illq(7  JAN.  1974                                                                                                                                                                                                                        noan


                    ole'N  @rbiU;,IAL  Llt$HAHY  bLHV.Ivt)                                                                                    0 7/  -1:3       ol/t4              ol/?4                                        9  9  t,,91             9..- 9
                    'ilea @-'GIONAL  LISKARY  SF-14@ES                                                                                        07/73            01/14              01/74                                              8.766                  @,76,,
                          2    C@UNITY  SJUUIF-@ XKSUNNEL                                                                                     07/13            01/14              01/74                     tj?-9334         -i6     o3btj           4b.91,.                         Y)
                    tj2:-3     COMI@41TY  STUDI@ERSONNEL                                                                                      07/73            61/74              01/74                  !5t)9020            309949                  19.),Il
                               YALI-              bA-NkUt-14@HULUUi               PROOHAM                                                     07/f3            t)1/74             Ol/'14                                     1896@O                                                d,
                    @?-4       YALE-CONi4@bETES                TEACHI146                N CONSULT  PROGRA                                     07/73            01/74              01/74                                      209779                  2t)9771)
                    0          LUf4N  rIU14V@it)LA!)L  FHUUHAM                                                                                07/73            01/14              01/74                                      2l*b32                  21*@,3?
                    043        E@IE;@t.,EN@      HEU          L  BE@.VICES             0                                                      07/73            01/74              01/74                                      39t875                  39*875
                    'j,@ A 1   (,)      F        Ut-         Ht(,IUN@         AcliviliE-b                                                     07/7.i           01/74              01/74               2d8t2l8                43  9  122            24'--, .!)  -)b
                    C,I,@l     OF@E                OF                 kiE(ilON4L@TIVITIES                                                     07/73            61/74              ol/74               272,303                5@9183                220sl2b
                                                                         1%
                            (.iOt4T@i            SUBTOTAL                                                                                                                                             6929875              262t6O7                 410,268


                    ii,P  TOTAL  UPE,44TIUliAL  PROJECTS                                                                                                                                              692gt375             282,6t)7                41(l.21,i-4

                           k@IP        RAND         IU14L                                                                                                                                                  1*3099436       4599782                 84@,@t4




                                                                                                              !zLtt 173
                                                                         4-4.        14@                                                                                          (.13 6L73

                               onnecticut:   Visit fl:.. II-,.  W "lorrisey and four RAG members
                            requesting extension of CizilP  through  September 30 and
                            permission to continue nine on-going activities  (see CRmp
                            list of 4/25/73).    No additional  funds  requested.   Approved.
                            Notification letter  sent by Dr.  Margulies on May 4,  1973.





                                                                                              t@E-lOf4-'.L MEI)ICAL PROijRAM 'z)Lt-VICE@@

                                                                                                      POST  JU14E  30  PHA5EOUT



                -   -------------            P  14 0 6       A 14   T  I  T L L       --------------            --BUDGET PERIOD--   TERMINAL  -P@E$Et4T-- PPOPOSED --- VA@IA[iCE-  -A@,A@UED--
                                                                                                                     FROM          lu              UAft       -FUNUllib--         -A@l                                    Uut@4t---
                                    E                                                                                05/72        08/73            08/7-i          200*000           20ot7lt@                    I         V-36Y-91G

                     -----------         P         i E  C  I      T  I  T L E     ----------------              --r3UDGET      PERIOD--        IEPmltv'.tL         -PqF',E;@T-- P@,OPU@ED ---,'A@IA, CE-
                                                                                                                     FHO-!                         L)4,, I t  -F U@4t) I  @IU--      U '4



                                                                                                                     0-@3/72      08/73            Ob/7-i          200400c)          1919374                ri  6 c'(,



                                                                                                                                                                   LUugvuo           I 1) I 9.6 14


                            -R,14U  IVIAL                                                                                                                          euopuoo           i9i*J/4


                                                                                                                                                                                                                                               nnnn
                                                                                                          (OL3,DI-73

                                                                                              Delax-7are:   Letter of May 1, 1973, from Nasry Michelen, M.D.,
                                                                                              requestin    g.additional month for termination of Delaware RHP
                                                                                              and $8,000.   Denied; letter needed.





































   - - - - - - - - - - - - - - - - - - - - - - -                                                                                           - - - - - - - - - - - - - -  -  -  -




                                                                                                                  I r







                                                                                                                                      PUIT  @jU;iL  3@@
                                                                                                                                                     Ht'i!- I)t I      I L



                            -------------                  P k U            R        M     T   I  T  L  E        --------------                             --i-ODbET                       IERMIli         I-         -Pk@.SENT--         P@,'OPOSED         ---          @@Al@IA,.CL-          -Ai4AHDE'to--
                                                                                                                                                          FkO              fu                    DAIE           -FU(4L?114(,i--        -.,I'         OUi'4T---                          -A@-OUNT---



      th                           1-1-111)                                                                                                                                                                                                                         2996!      92-      7

                            -----------               P                 L  C  T     1   1   T  L  E         -----------------                      --@,UUGr-T              PEtIOC)--              TEPml@@@-L               -Pk@-@ENT--  P@OPO@ED  --- VI@PlAt-LE-
                                                                                                                                                          F tiv -:         tu                    uA[L                                          @UU!i i     ---



                                                                                                                                                          u3/72            02/74                 02/74                 5l8t557                 b.3,, i   3   7           31
                                                                                                                                                          u-i/     le        c,/ f  3            0 t, / t -i               I  9  bsc.,


                        L),,, EC,  T I L      I @4i@ I I li k., L)U@ i  1  4ii  UL  I    1 9 7 -1


                                                                                                              P T                                         03/72            10/73                 10/73                   bS-413                122i723           -           34.31i,
                                                                    y                                                                                     oille            IV/      Ii           lu/      Ii           10,      gb-,Oi         25    t    WOU6   -           tj
                                                                                 !:'IT                                                                    03/72            io/73                 1      0/73           lb4vO26                 22e*416           -           44,45@'-
                                                                      I                                                                                   @e               i  u/   1.3           lul73                 lv799J8                 244  9   6   to   -           4-.,4 9  3c!
                                   FLOr4lDA  N.IUI,'E@
                                                                 TkAi4SPLANT                     PROGRA14                                6)V.,            03/72            10/73                 10/73                 2099301                 277ob96           -           6@459b
                            ri                    r JU14t,        It-CAI'dtPLAI'41   PMU@3              4            RLUXIVA             CPW-             LIJ/     li      iu/IJ                 ii)/    1.3           iolile4                 ebI        gevo   -           ou,
                         @43J      FLORIDA  KID@4E               Tf4AIiSPLANT                     PROGRAM COO'@DINATIO14   OK-                            03/73            iO/73                 10/73-                  439595                  5btO4l          -           9.446                           o
                 I                                                                                                                                                                                   /    Is             4tS,6e/                 t3 3, I) t) 8   -           3@,     2'41
                                                                                                              i,@SE74:F  ;ivF                             03/72            10/73                 10/73                   42*698                  59t9b3          -           17.ei5                          (n           nnnn
                                                                                                                                                          U3/f2            1L)/     13           10/1@                   Jti-951                 4b94Lil         -           9 .  t,@  i@
                                                                          icr-@  e,:i:6                                                                   12/72            lo/73                 10/73                   19*940                  50#702          -           3,,,7:,2
                        L
                                                                                                                                                          Oi/ I e          lo/ /i                I O/ ti                 @etou@                  log le,+        -           Angel
                                                                          :El-, "I 1 NIV6  1      E                                                       09/72            10/73                 I(?/73                  67*659                  75,104          -           7   9    445
                                                             T
                                                                                                                                                          ol/f3            lulti                 I @l / z                                        Llu  9   OU(@   -           eo  s  O[)(t
                                                                                                                                                          09/7@            10/73                 10/73                   569010                  58941b          -


                              !@Oi4T,,  SUt3TOT;IL                                                                                                                                                                          1,4(o59778               lv9249084   -       51B*3'@6



                   14-:1-          JUTAL           U@r-RA]Iuij.@L           PrjJECII-,                                                                                                                                       1,4u59776               1#924tUb4           blti93       )t)

                                                       I                                                                                                                                                                   2t')Lil99o7              L'99179313           8 3!D 9  j,-s  b


                                                                                                                                         Ottial-T3
                                                                                                                                                                                                 Letter  of April  25  from Dr.  Phili'p  Hampton  re                                   extension           of
                        .73.       Florida          Letter  of  April  16  from James  Walker requesti
                                                                                                                                         n                                                       Florida         program         staff.         Send          copy of  denial  telegram  to
              7/lf                 permission  to  use  grant-related  income  for  Project  #46                                                                                                 Dr.            Hampton.
                                                                                                                                 Approved.1'
                                   Community        Hospital  Infection  Surveillance Program.
                                   Florida -         Telegra, requesting  extension of Florida RMP  termination
                                   Tate-to         February         14         denied.





                                                                     @E @loi@4L MEDICAL PROt;R@?4 SEKVIC@'S

                                                                           POST JU-4E 30 P@IASEOUT



                -------------                  M  7 t T L E    --------------     --BUDGET PERIOD--  TERMINAL -P@E5Et-47-- PROPOSED         --- VARIA14CE- -A'wA,@DED-
                                                                                     FROM      10          [)A [E  -FUtlUINLi-- -A!IUUIVF ---



                                                                                                                    19314#83b                  iv374t8@iP

                -----------    F, k     E                                                               -IERMI:4-L -PkEbEt4T-- PV@OPOS@-U --- VARIA:.CE-  -Av@A@DEr--
                                                                                                           onle                                              -C)Utit---



             0  @i             4F F
                                                                                     01/73     02/74       t)2/74      3-)8v887     280.80@,



                T 0 l,kL i)@r. @iA I I,,-;I
                                   L









                                                            L
                                                                                  V-I

   4p

                     Georgia   Requests dated May 8 and May 9 from Dr. 'Gordon Barro'w
                     to-use excess funds amounting to $157,511 to extend Project #52,
                     ImT)roved Primary Care Accessibility, Grady Memorial  Hospital
                     (Equipment), and additional support to  #27,  Co=unity  Hyper-
                     tension Program, through 2/14/74.

                     Action:  a.) Project #52 denied.
                              b.) Project #27 approved-as requested.





















                                                                                                                                              ---------------
   -----------     - ------------                   -------- ------ ---- - --------------------------- -  ----------




                    C @ ?3 y I'@73                                         ;;E.;lOt4AL @EDIC@,L             SF;4'JICFS


                                                                                  POST juiqe 30 P@4A5COUT
                                                                                           HPIP    ULI@IL



            1-  -------------      P P U           H   T I T
                                                                 E  --------------        --t-.UDGET PE,ilUL)--    I F RM 1!4.. i-PkESE14T-- PF-OPOSEO --- VA@@A;:CE- -A-Ak[)Ef)@@
          '40.                                                                                FkO       IU           DA F     -FUt@Ult4ti--  -1.@  OUNT---                -i  UUt4T---



                               LLAwAkE VAL
                                                                              173             07/73     i;2/74       02/74      2i626-314          b229151     9 004 t I ',.i

                -----------        ii w.) i F- c 'r T I T L    E ----------------        --H.UDGET PEKIOD--        IEHI-11!4, L -PkEt)Et4T-- P@,UPOS@D ---,'A@-'IA@CF-
                                                                                              FROI@      U           0,@



                         A    S T A F F                                                       07/73     lu/73        10/73      197GI#312



                TOTAL OPEKATIUIJ;,L PHUJ@CTS                                                                                    li7@;ltJ72       (,-2;, v 1 t@ I


                PMP kikAfqU TOIAL                                                                                               197iltj7@          6220itl    lt,)7L,.e2l
                                                                                                                              130 -t3




                                       3   I    K3                                                           -@E IONAL MEDICAL Pko(;lk4li !:Ek",ICES                                                                                                                                     AW
                                                                                                                       POST  JU@,E  30  PHASEOUT
                                                                                                                                                   UtlAiL



                         -------------              P  q  0         k  A  M      T  I  T  L  E      --------------  ---               bUDG    ET  PERIOD--    TERM114AL  -PRE@ENT--  PF<UPOSED  --- VAkIAI,.CE-  -A@APDED--
      4p                                                                                                                                FKOM            TO                 DATT                 -FUt4UIti(3--                                                 OUIiT---



                                                                                                                                                                                              1,@5,9132                                    6?@.9


                      -  -----------             i'             L      T
                                                                             T   I  T  L    E   ----------------                  --eUDGET            PERIOD--            rEkitl'4!@L             -PRESEt4T-- PKOPOSEL)
                                                                                                                                        F Hopi          10                 t)@l I L     -F   U,4U   I    Nb-- -i@@  @UU(i  I   ---


      7          C    (@?i                                                                                                              (j7/73          02/'74             02/74              3439437               2419679                1         5@l:

                                               1 l@,iii  DU-tl;4,@  F@ bo  1974


                                                                                                                                                                                                                                                                 A-
                                                                 litt*Utir,@v-  tkLit-IL                                                Ul/ii           ue/14              Ud/    I.+           Zit4UU                iggeilr,                 e-tl-
                             @AIANAL  COAz7T  CU@4P@CHE14SIVE  HEALTH  CEriTER                                                          07/73           62/74              O?/74                64   9    @50         949500        -             30*2@,C
                      I      lf,)J-r?UVEJAt@41  OF  Mt;ALIPI-U'Pt                         (2H Ulul-UUY                                  07lf3           02/14              02174                21,458                2b,750                      4.2--ii
                             HLALTI,  ASSIST@NT  T@AINING  II                                                     o K                   07/73           62/14              02/74                349622                57#918        -        23
                  fj&ti      E@it, -EIICY  l-,t-L)IC@@L  L-,ENICE                       M  114  RIAWAI 1       tV (L-                   0'1/73          o2/'t4             02/14                                    191   9   76t,  -      191      7t,t,

                           Mt@N I     @Ud  I  V  4;                                                                                                                                           l,+lt930              3t39 9  I  bty  -      ?4 1     Rt)t>


                                                                                                                                                                                                                                                                                       noon
                     @P  TOTAL  OPTRATIUN"L  PKOJECTS                                                                                                                                         1419930               389vl85                2479255

                         PMP  @RAND  TOT@L                                                                                                                                                    4659367               631   t    064         145,6@7









































                                                                                                                  Tt)t-iit       MFNTCAL       PPnl',qAM       O;:r".ITrt:,@




                                     C--,  23 9 I'@'13

                                                                                                                                   POST  JUr4@  3@',  P,,
                                                                                                                                                 HMP    Dt     I     IL


                               -------------               P  R  0                        T    I  T  i-  E    --------------                          --@.UDr,@T PEi I UD--           TERM114        L        -PPE@F-14T--         PROPOSE-D         ---         VARIAi,@CE-         -AWAROEt)--
                                                                                                                                                     FRO              To                  D;. T            FUiJL)If4G--               Ut,4T-      -                        -fti-@OUN        I---


                                                                                                                                                                                                Y.
                                                                                                                   7@                                                                                      3t,-i3o974                                   3 9  @  93  t  9  i4
                                    I LL I Jo I

                               -----------             P               L    C    T   T    I    T  L  E    ----------------                     --8UDGET             PE@100--              TERMI[4@L              -PRESE14T--  PKUPOSED          ---          VAPIA@ICE-           -AvAi%L)F-ri--
                                                                                                                                                     FHOt4            ju                  D 4L IL         -F                      t-IOU[4 r                                      @)U@41      ---


                      Cono                                 F                                                                                         07/73            u;,/74              02.i    74       19293o9S9                        15995bo      1913494


                      @,-,O,,ECT        TF-@',lt44,TI(46        UU)?IliG        AUG.        i973


                      Ul-i          Ht4LIH  114@U-IMAIlUti  kti-LHHAL                          OK                                                    0171-i           ubl    i.5          uclti               2eetdl4                 et)   .   uuO         eje    t    di,+
                               A    iEALT-i  CARE- AT  H@)t4E                                  (O Y-,                                                07/73            08/73               08/73                                         4vDOO                        .,@1000
                      0 1
                                                                                                                                                                                                                @4.t)04                 t)ouuo                 @3@ 0


                                IAU,41-4  -,@utslul::L                                                                                                                                                                II   8          e9gooo                2.31  0   1   lb


                                                               OUt4ii4t,7       NUV.       iYt.3



                      ')?3          ST       He@RfS        -.-OSPITAL        PRIMARY        CARE                                                     07/73            11173               11/73                 59  9  I  00          32oDOD                   27 9  I  0  0
                      i@e.4         VJLAIU  t@z4@EU  F'@UL'I.LH  UHLLt4lLU  bibi.Lm--                                                                u       1-i      i  I/  t-i          I  I/  1.3          lebv9?3                 4ngooo                   @.i I  9,f  3

                                                                                                                                                                                                              166uej                   7 9 0  U  0         llltO"j

                      PriOiECT                                 UU@QINO        DEC.         i9i.5


                        I    1,@    ILLIt4Ul6       t        IDIIET        DISEASE P.ROG'ADMINISTRATIVE                                              i)7/73           12/73               12/73                 4;,;915b              109550                   2996vb
                        I I  t,,    ILLi@iui@           @iujNt,           ul@Li;@t HRUk3  vKuAti  PHLSLK              V A I I t) Ii                  Of/13            I  z/  113          1  el   ii            b4#b4n                  60,Y@u                 Ifibit
                                                                                                                                                     o7/73                                12/73                                                                43P"22
                        I  I   C    ILLI'@',)IS          @.IDNEt           DISEASE PROG  IT5SUE  TiPl@4G                           c                                  12/73                                     b5     9.122          2192clo
                        I  I   t    ILL114ulb           riUlvty            OibLA@L PhOto  LDULAtiUNAL                                                @)l/t3           121   [,-i          I  el   Ii          eu   9       0          119300                193-41V
                      :j  1   t,    t-iE]LTi  CA.4E  AT  Ho;.iE                                                                   OK                 07/73            It!/73              12/73               103,260                 16#000                   87tF-0





                                                                                                                                   0 V-                                 -7.3





                              C:-, e 3 - I @'t 3                                                            E@,1014AL  MLDICAL  PHOGR,'%14  SE@VICES

                                                                                                                    POST JUi4     E 30 PHASEOUT
                                                                                                                                 IQMP  DETAIL

                     j   -----------            p                                              ---------------                 --BUDGET  PEHlut)--                fEkP,114AL              -PREbEi4T-- i'@C)POSEU  --- VARIA!vCk-  -AwAkDEf)--
                                                                                                                                    FROM           TO                DATE          -FU14Ulf4G--        -A:IOUNT---                             -t@@'OONT---


                            CU @tjU i L-4i 4LU         YPLH I Lt4b I Uti              IIEN]         WK                              07/7.3         le77@             le2(3              I b t 9 t>l 3         !)b t 00  u           o@
                                                                                                                                                                                                                   4@4000
                                                                                                                                    07/73          i2/73             12/73               2169885

                          14014T@ @@UBTUT,,L                                                                                                                                             6749291             1694000              7C,:,92 11


                         TU ],,-L Ot't-r<i,  I  i                     I                                                                                                                    193dygli3e             27bgUUU     I   U@4   9,)   Id

                         PM@                                                                                                                                                                29be3fu2l             43495@O     2   1,3@i  9,+4  1
























      10














                                                                                                                                                                                                                                                                              LI)





     - - - - - - - - - - - - - - - - - -      - - - - - - -                                                        - - - - - - - - - -                       - - - - - - -                                                                               - - - - - - - - - - ---



                                        2-j,lci73                                                         '@@-41ONAL  t4E(@TC@,L






                              2391973                                                            IAEI)ICIL Pil'O @R-, !4 ',ERVIC,Eb


                                                                                            POST  jUt4E.30  PHaSeOUT
                                                                                                      HMP              DLIAIL


              R-iP   -------------        P R 0 u R A N   T  i  T L E        --------------         --oUDG@l               PEtilOo--               TERMlt4..i                -PRE@Er4T-- PROPOSEU  --- lAi41A:@CE-  -AwAV41 )EO--
                                                                                                         Fi@O        ru            D.@ I'E     -FUi4t)ItIU-- -;A   -IOUNT---
                                                                                                   1511-714                                                                                 2
                                                                                                                                                                                                                     0

                     -----------      P     0  i  L  c  T   T   I  T  L  E----------------          --.-UDGET  PERIUD--         TEPMlf4AL                     -PRFSr.t4T-- PRUPOSED      --- VA;4IA:.'CF-  -A@Ai@(jEf)--
                                                                                                         FHUM        TO            L)A T L            -Fut,"DINLI-- -Atiout4i     ---



               C 0 0                   PPOGkA@@-STAFF                                                    01/73       02/74         02/74                  4659968 429#600           !37915b


                           TE@@,IN.@TI?4b  iJUHlr4G  UEC.   1973


                        @gti@.,titiUP%HOvU  mr-@Lit-t  CLi4fEHb       C) v-                                          I el 1.3      12/73           S t)  0   0   1 1 f) 9 0  0  0-  @'i 9 0 0  k@
                 @'4    @tf@,'AL  14LLOG-,i@FT                                                           01/73       12/73         12/73            6   9   495           13,756-          7*2'il

                      M')IVT       i       '@UBTOTi@L                                                                                                     blt495 123*756     -      62#261


               @tlir' U I AL  OPLHA I IU14,-L  P@u@jL@ I                                                                                                   619495 1239(t)6   -      62*2.@l

                      M,,      N     0 1  i4  L                                                                                                           b4ui4b3 !D53    I    bb6-  5.      13


                                         -ct



















                                                                                                                                                                                                                   nail





                                  C-    e3  19 13                                                               -F -IO14AL  14Ei)lCAL  PRO@7R,@14  -,L@IVICES

                                                                                                                         POST  JUt4L  30  PHASEUUI
                                                                                                                                               U
                                                                                                                                                      tiAlL


                ptip      -------------                P  R  0       k      M     T       T   L  L    --------------                 --BUDGET  PEKIOD--                   TERMINAL  -PdESENT--  PROPOSED  --- VAPIAR@CE-  -AWA@DEO--
                    jj                                                                                                                     FROM            I u               L)A It        -FUNUIN@--       -A.'-,5Ut4i        ---


                    I         I t4TE     Uut4T,,@ 1  14                                                                                    07/73           02/74             02/74                   492769998        7739136                     39498*6'e

                          -----------            P     R         E  C  T        T I   T  L   E   ----------------                    --E@UDGET        PERIOD--            TEI@Mlf4.1,L              -PREbEt4T-- PROPOC)LO
                                                                                                                                           Fi.<Um          to                of, I L            -FU@;L)itqL,--        OU[4     f---                              CUt@ T---


                    COOO      PHOU$4;,,;--ST4FF                                                                                            07/73           02/74               LI  7  4               l9lZd#Q94       2 9,)  7  5!1)         829.-@44

                                                                                1973


                    Ur@-"     lm-?,iovE  RkuiuLu',ILAL  ir-Ltljqi(,IAN  lflAi;411-b                            ot@                         0  I/   Ii      Ue/14             lelf     .3           J 1  9  b4.3        J649U4
                    U3@)      Ct'RO:@IC  RESPIkATOk@  DI@E4SE  PROJECT                                          OK                         01/73           62/74             12/73                      9lt422         209946                  7,,@9-76
                                               t'Ul@UN               i         E,'                               PK                                                                                                                            1  C,  14';6
                    ,)-41     @,F o I U),Ji.L                CU;ITI UL-                                                                    (j7/13          02774             12173                3t.s  9   7o3        2d9277

                           mOtiT-,i      ,UcsTUT,      L
                                                                                                                                                                                                 lbB9o28               88%1?7                  7999@l

                    r'PU-.JECT     ]tH      "it4'@1114L3 Uti@l:@t7  Ftb*  1974



                                                                                                                                                                                                              .3      103t773                2 7 3        2
                                                                                                                                                           OeII4             02/74               lle9O4t3              t) I II O,'b            I).    i).22
                    fi'34     '4U@SL  ASSOCIATE  THA114ING  PROGRAM O@                                                                     07/73           02/14             02/74               1649561               299859                  74#7.:2
                    u@@       I  It  EL  I  I  ou@  i-ui       L                                                                           it/ii           uelln             Oe/14               lvb?le?-              4199o9                  =100  in   I
                    0 4 (,,   EiE@?i'ENCe          14F-DlC.5L          SE-@VICES                                                           07/73           02/74             02/74               545,763               75s362                47Os4-'?)
                                                                                                                                                   -i      ue/14             02/14                                                             fo,2[kj

                                               v I ,  I-                                                                                                                                     I t,3t)t) t  I  ?9       39ule59                9i@tdft@


                    m-,iP  TOTAL  OPERATiOt44L  PKUJLCTS                                                                                                                                              lt4749157       478*386                99t),771

                         RMP        6RAND        TOTAL                                                                                                                                               296039151        7769136                     19825P)l@
                                                                                                                                                                                I-LI-30,

                                   Letter from Dr. Mark              Greene,  Salt Lake County Medical Society,
                    /y/7           requesting       continuation       of       Health        Information        Testing        Center
                                   by     Interi6ountain     IL)-IP.     Letter     of      acknowledgement      to      be      sent.


                                                            Request dated May 9 from Dr. Ward B.  Studt                              I
                                         continuation of Diabetis Education Project  through
                                         /74 and to utilize grant related income for support
                                   during extended period.

                                   Action:   Approved as requested.





      -------------
                                                                                            -------------------------                                                          -  --------------






                                                                                                                              i,E lUt4AL @-F-ulCAL P@,U -i"i, @@-@;VICES                                                                                                                             I


                                                                                                                                          PUST joi4E. :jo
                                                                                                                                                                              -OuT



                               -------------                   P k 0          R 4 M  T I-T L E                      --------------                    --,;UDGET               PEQIOD--               TERMINIL                -PRE5Et4T--  PKOPOSEU                                                                         nmnn
                                                                                                                                                                                                                                                                                              -2UUr4T---
                                                                                                                                                            FHO-@             'fu                 I)ATE           -FUNL)INb-              -.41@OUNI


                     t'7           I                                                                                                                        o7/73             -,-2/74                                   1*4189551

                               - - - - - - - - - - -    P  ii                      T     T   I   T  L  E                          ----------------           ----U[)GLT  PERIOD--             TLPMI(4@L                     -PRESEt4'f--  PROPOSEU  ---'IA'41A!,'C--                     -4, A-I)E@j--
                                                                                                                                                            Fi@Om             I u                 DAIL                      -Fut4ulr4@--  -Ai-IOUNT---                                         OU,41 ---


                     cooo          PiOGQAf-,-STAFF                                                                                                          07/73             02/74               02/74                 66 6     81    6        251          227          429.5         @9

                     PPC).JECT   TE-,;-1114@xTIfiii  UU--@lfjj  DEC.   19'13
     (D
                     Oj@           C A I     U   i Z    I  L  U;   U F   t m t      F iq C     H E u I C 11 L  F       I L I      E       O@                07/73             lel7j               1217.13                                                                   1      7 1  Li

                                             -,()8 1  U  I  i  L

     C)              PRO@IECT              lEk                  ou@IN6  FL8.   1914

     0               0   20        HU!.AN  UK,@AN  P,,OCURE,-@ENT  AND  PQESERVATIOT.                                            ot@      '@aD              07/73             02/74               02/74                           49984B          1799@5                    319923
                     o@7           NOkfh  lUiJA  A@tA  HLALIH  LUUCATIUN  PKU@K@M                                               o V,      I     so          ollf3             U2/74               02/74                          69988Li          2ie      9,15o            4(,136
                     C-32          "OSPITAL  BA,-;tD  HOME  HEALTH  CARE  )-ROCiR@'-,M                                          OK                          07/73             02/74               02/74                           3@,743          259313                      7  f  4  3,:
                                      I      I   I       I-   '-"'      @,   ;      r., -1 I  :  ;                                                          o'[/     Ij       oe/74               02/74                                           5'1,      t)42            57 4                             'A
                               MONI"                   @UO]Ul;-L                                                                                                                                                        l5e9479                 123,0.3o                    29.4&li


                     f,tiP  TOTAL  OPERATION@L  PRUJECTS                                                                                                                                                                1529479                 1399748                     12*731

                               R14P         6RAfJD         TOTAL                                                                                                                                                        6339295                 3909975                        44,193?--.@

                                                                                                                                                                                                                                                                                                                            0
                                                               C)                                                             -(3
                                                                                                                                                    t, 173                 K)@
                                                                                                                                                                                                                                                                NJ
                                                                 G,

                               ll)wa  -  Letter  of'April                 17       f,
                                                                                    Om Charles  Caldwell  equesting
                               continuation  beyond  Jun,  30  of  the  Ialp
                               Program                                                                    Perinatai  Care
                                             -    This  request  was  approved  since  the  second  letter
                               from  the  State  Health Department  was  more specific  about
                               entering  into  contractual  arrangements  when  the  Mip
                               Support  is  ended.    A letter will  be ent  to  the region
                               letting  them know  this  request  has  been approved,  but
                               region must  comply with  all  termination requirements  by
                               February  14.
                                                                                                                                                                                                                                                                                                                            0





                                                                                                                              -E If)ii@L I;.EL,,ICAL

                                                                                                                                         P05T JU@4E 30 PnASEvUT
                                                                                                                                                                     DET-AN


                              -------------                   P H 0           k A M  T I T L E                     --------------                     --tiUDGET PERIOU--                       TERMlf4AL -PRESEf4T-- PPUPUBED                                    --- VAPIA.'ZCE-           -A4ARDED--
                                                                                                                                                   @kOM                       tu                    UAIE           -FUi,4ull4b-- -t,@ Utq                   ---                                    .0ut4f---




                                  ---------             P  iZ            E        T      T I T L E            ----------------                        --TUDGET PERIOi)--                       TEkMI(J,'.L     -PkEbEt4T--                 Pi,;OPOSEL)    ---'.'A@IA',CE-    -Av,.@DEr)--
                                                                                                                                                               H                u                   0.4 1 E                                         OUt4T---                               -      outi T  ---





                                                                                -.0u.  1973



                                                                                                                                                               I/    Ii       jti7     ij           Uo/    f.3             tie  g   7.4,+           1    j    9.3@            I e  0  'it3t!


                                4k.)@ll        @)Ur3lUi,L                                                                                                                                                                  odi        t44                                              315L,


                    PKO-'EC I                         I ii4(,  uu@ii4t3  @uv.-1973

                     ")Ibb        fib'.LI'H MrtJ EL) FOq -)UVE14ILE DIABETICS O.(                                                                           07/73             11/73                 11/73                                            9t795     -                  9i79-@

                                                                                                                                                                                                                                                     99795     -                  997'y@
                               M014T@                 UBTOT--i-


                    @E;@)jECT  Tt,.IINill@4b  ULj-lf4G  FLB.   1974



                                                                                                                                                            Of/ii             Ue/14                 Od/1-                ling       itifF           ly,)Inl                             i)@3
                                                                                                                                                            07/73             02/74                 0217t.                 47t250                   1398,40                   3 3
                                                                                                                                                            0  I/   1.3       v2/14                 oc/     i4           111999ii                   1497(if                   91ge?
                                                                                                                                                            07/73             02/74                 02/74                  44q8OO                   40*145                         4.655
                         I       CJ            1 1 t     L.      I I' tUU(-AIIUj'4  rKUbK,,.i@5@                                                            01/13             V2/(4                 k)2/ i                                          5e
                                                                                          tAp tiA,                                                          07/73             02/74                 O?/74                  71,450                   4bt844                    22*6'6
                                                                                                                                                            0      7/73       U2/14                 o@/14                  (al#554                   8      i,2@(i            @3
                                                                                                                                                            07/73             02/t4                 02/'14                                          18   i   7c38@            lt3o7        6

                               @icii,4T       t       @u.JTOT-L                                                                                                                                                          4b29824                    2469975                ZL'19


                             IUTZL  UvcKAlluti,@L  P,                                                                                                                                                                    5.i 5.) 5  6  ts           2610ieb                        ;16L4944C
                                                          IUI@L                     nsas  - Visit  from Dr.  Brown re  continuation of                                        HS/FA        Projects        52,      1   i,62@    9    222           41  7  9  et3b                19406$9,14
                                                                                 53  and  54,  beyond  June  30..- Approved.

                                                                                                                                                                                            Kansas  - A mailgram from Daryl  E.  Johnson  dated May  15  protesting
                                                                                                                                                                                           withdrawal      of      federal      funds       from       hs/ea       project       was       read       but       no
                                                                                                                                                                                            action was  taken.   Message  indicates  that  letter will  follow.








                                                                                                                                                                                                            - - - - - - - - - - - - -               - - - - - - - - -




                                   e3. iyt3                                                                   iE IONAL MEDICAL


                                                                                                                        POST JU14E 30 P@,IASEOUT



             1,4 )j    -----------                 r% .i                                        ----------------                    --bub(.7ET PF-HIUD--                  IEHeiN.8L -pRhbEtil-- f@-(UPU:,ED --- VAklAf@;CF-
                                                                                                                                                                                                                                                                                           Anon
                                                                                                                                          FROM            TO                  DATE         -FO@.lolr4G--               -Ar,,OU-'47---                         n   U;Jt..'T- - -



                           L       I'l  t  C  LUtIL@'t                                                                                                                        ttel I,+                                     t    4                 7
                            r,,-:o  COU@4T@  ;,@UT@l
                                                           TIU@   RO        -Rat4         Ak                                              07/73           02/74               tl2/74                                       5993,,)    -
                                                                 4 P                  g2                                                                      -
                                                                                                  P/P                                     J'I/ 13             /Tt                                                              2ute4l -         2:  %,--i  I

                                       Ud i     I                                                                                                                                                9@4it@,i5             7t-st."    149         1  bt)  t4,  c



                       I @-I t,L       i "41 1 t,-,4   L                                                                                                                                     lo@@@,4@344                      94b,?55           7@.

                                                                                                                                                                                                 9 3     7@ 6    -1       C'@ 1  3  0               JUO.(@6t






                                                                                                                                                                                                                                                                                           nnnn













































                                                                                                                                                                                                                                                                                           n@An



    - - - - - - - - - - -



                             C@, e',     1     3                                                             t,E@@IONAL I"@Et)IC4L                                                                                                    P - Ci  t@ -L  K P,  I i,    0





                                    C@@  23,DI973


                                                                                                                                        POST         jLS@4@_
                                                                                                                                                       H@IP    GL    I


                              -------------                  H  Q  U.        k        t4     T   I   T.L          --------------                     --@iUUGET  PERIOD--                     TE.P@AIN,  I        -PiRESEt@4T--  P@IOPOSED  ---'@ARIA@,CE-
                                                                                                                                                           @HO               To                   0 ii T E.      -FUI@JUI(qG--          -A          -OUI'47'---                          -A,-CUNT---
                                                                                        +                          31=73                                                                        -                                                                     .  - -     @  -A     - .1 -
                     33                                                                                                                                                                                                       lw644t733
                                            -----------P                 E       T      T  @T  L  E           ----------------                       --t,,,UofjET  PEt,!Jb--                                             -Pkt--SF-14T--  PPOPOSLL)  --- VA@-IA!,.Cf--  -A  Ai,f@@Fi",--                                    nnzn


                     C 0                           b T,4     F                                                                                             13/72             j@/74                (@?/'[4                                                                             9

                             I C T  I E-@'     1 P4   r I!   6  f)     I         U C-



                                                  U!@                                                                                                                                             oh/   1.3              t,')   '.4,J 1)          7@      @%io

                               M!ji   t@,   '-,UI31UI   L                                                                                                                                                                  .9 @'4.3  fj           tbgi@O

                     P R Ly-,l E  1   i F fN  i c4    I I 4 L,  0 U   kl@,4      L P      1910


                     L12@        TWO  W!,,Y  tOM.'-!  SYSTE@-',  IN  A                 VA!@IETY  OF  SETTI!41,'@S  bV-                                     08/72             Ol)/73               cj9/73               122w9l7                 l@3,286                      191-,.-il.

                                                                                                                                                                                                                       122,917                 103#266                      1       i I

                     P@'?O.jECT  TEnt,,It4@,TI14L,  DLIkIl@,5                  OCT.       1 9 -i'3


                                                                                                                                                           O!D/    te        I U/  1.3            IO/   /.i              !)V  t  t)bb             t 0   1  ot)


                                                                                                                                                                                                                                                  10*105                    I    4.n@

                        Li,)L c I   i t       I i,4 @, I I 1-4 L) J -,,(I 1-4 uUtL.       191@
                                                                                                                                                                                                                                                                                                                            0
                                                      PP@C)B   FO@  i:i@tERG  t-iED  SE@RV  P@i@Scit@t4E[-  4wt(,                                          09/72             12/73                12/73                14b,148                 107,244
                                    4T                                                F-
                                           :sut3TOT,         L                                                                                                                                                         l4dtl48                 1   0'7    t'244             4@).9@'4


                                                                                                                                                                                                                       39,)    bt)    1        356OU2@                      .3 4 .15,3 t,






                                                  239lj73                                                                                @.,E:@IUNAL  I-AL@,ICAL  Pi4(j@.iR,  @4  @,LifVICES                                                                                                            r@P,i

                                                                                                                                                    PUST  JU14L  30  PHASEOUT


                                    -------------                    P,  R  0  6  k             @i     el            L  E           -----------                              --BUDGET  PERIOD--  TERMINAL                                     -PREbEf4T--  PROPOSED  --- VARIATJCE-  -A"oARDED--
                                                                                                                                                                         FKOM               I C)                  DA I E                       -FUNVINO--  -AtiUUf4i



                                                                                                                                                                                                                                                li3o2t523                                          193029li23

                                    -----------                 p  R  0           E  C      T     T   I   T  L  E        -------                                  --oUDGEl'                PEHIOD--                @TERMit4@',L                -PRESENT--  PROPOSED  --- VAi@EA@@'--E-
                                                                                                                                                                         F I ON,,           lu                    L);@ I F        -F   u@@u   114(;-    -      f@l 0 U  t74T---  -


                            COOO     PROGRAi-i-STAFF                                                                                                                     01/73              0   2/7   4           0   2/    74                    2179156         44()   i   2t,,i

                            PROJECT  TERIIINATIIIJG  L)U,RIIG  DEC.   1973


                                                                                                                                    IV
                            OoeA          NtNNLbtf,   VPLLR-V   t@L@10iiAL  Hr-ACirl  AUti'ityv                                                                                    Ii       id/      Ii           ielli                    eovot)l                  bifeoj          -          34   9    b-lb
                                                                                                                                                                         10/71              12/73                 12/7@                                             26  ,  o  o  o  -          209000
                                                                                                                                                                         otlf2              lelti                 I?Iti                                             3t)9el3         -          3-),        -i@
                                                                                                                                                                         01/73              12/73                 12/7@                                             12  9  0  0  0  -          12qooo
                            0  3i  i3     RttiABILIIAI,lViq  PitUll-INt  IjHU@HAti  IAUKimt-A@ILHN                                             MA 1,@@                   0  1/73            lelli                 i@/  ti                  eu @:)Oo                 40*@00          -          eotooo
                                                                                              Ef,                                                                        01/73              12/73                 12/73                                             609        000  -          -,D.]OOO

                                       MONTH  SUBTOTEL
                                                                                                                                                                                                                                           49,)167                2309976

                            PROJECT  TERMINATI14G                        OU.QING  FEB,   1974


                            U20b          Ll,ltr(k--Eil@y            (,qtutt.;AL            @tkViLt                                                                      ullie              oe/14                 ue/14                                                             -        lo@gve(i
                            027B          @AEHFIA  PROGi4A@-   STAFF                                                                                                     07/72              02/74                 02/74                  1   61   9   547         329t242           -        167,64S
                            O,et,C        'HE@AL I H. bCitl'4Ct  @ULA I JUN  UNiVL@-lbi I                                  U@   t-i@AlfqL Of@                            Oilte              Lie/14                02/14                    IJ9250                 3409@00           -        I      1.30e-)t)
                            02@B          FAMIL'F                PRACTICE                RE@IDE;@CY                                             tre_                     07/72              32/74                 02/74                           1569543         251911o           -        lOOtF,67
                            .03U8         PEL)IA[HLC              i'@UH-)t.,              AbbUCIAIF                                                r-                    07/72              02/74                 02/74                                             5b99g4          -          5b  9  9   ),f
                            032H          NUKSE  @-ilDWIFE'r'@Y  SEL(Vl(;E                                                                                               07/72              62/74                 02/74                                           1419300           -        141   9   30   0
                            U3@H          rt-tfi             IIU,<BINU             i@u4U@U@LUUk2iP4  liUML  @itALIH  @UTNLY                      OR                      U7/?2              Ud/      14           oe/t4                                                             -          33,      tp,?@


























          - -  -  -  -  -  -  -  -  -





                                    1 i73                                                      E', IU@4AL


                                                                                                      Pos,,r  )U!,it-  3@)  Pi,zi'@Li)UT


                     -----------         P     U i  L        T    T  i  f  L  E   ----------------                                                                  -PkE@ENT-- PPUPO--,ED ---"A@@IA14CF- -Ai-A!,[)E,')--
                                                                                                                    F?tO-@       T 0             L)@ TE      -FUtjD    114(i-- -t  OUI,4[ ---                                               Atfl"


                     C   @t(,IUi4tL  Al-PHOA(;fl  TO  l(i@LRVICL LUUUA110i,4                 kal@t      014         1) -// 12    Ud/ 14          O@/ 74                                          -
                -j4
                   @tC   liVALTli Ei)UCATI(,Ill  L@AR@IING RES@,)URCE CE@4TER                                       U7/72        02/@4           OP/74                             21li4OO       -     211#40(;
                     C   @ittLitl LUU(,i@IlUr4  t-ILLL)  @Ul')'UHI           r@ rf C;                     m-        07/1@        @,21 i4               @4                            !34.et)o    -

                                 zU,3TUI@l-                                                                                                                            4059340  197019999        -


                     TOTI)L  UrE@Alio.'4;@L  P,iUJEC'fS                                                                                                                534t5Q7  lt932,975        -

                            @-RANU  T@:)TiL                                                                                                                          611tt,',7  29379#234  -  1#567,b77



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                                                         ty
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                                       v

















                                                                                                                                                                                                                                             40



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                                                                                                                                   ----- - -----






                              I';,, C4     2 3 - L'i 13                                                                      @E  IUN4L  mLbICAL                                  jEt4VICES                                                                 @@tIP-OSM-LFKPj@o-PO3

                                                                                                                                      POST  JkJt4E  30  PHASEJUT
                                                                                                                                                     HIIP             DE(AIL


                   ;"4p       -------------                 P  R  0  b  R  A  M                 I  7  L  E       --------------                    --BUDGET  PERIOD--    TERMINAL  -PRESENT--  PROPOSE6'---VARIAliCE-  -AWARDED--
                                                                                                                                                         FKOM              fu                   D A T  F--     -FUNUING--                      -At;@UUt4T---


                     44                  YLIrl                                                                                                                                                                             195309571                              195-,@-         tSIl
                              -----------              P                L        T     T        T  L  E      ----------------                      --BUDGET  PEt4lOD--                     TERMIN-AL                      -PkEbENT--  PKOPO$ED  --- VAPIA,@ICE-                      -At,'APDEC)--                     onsil
                                                                                                                                                         F r% O'l          iu                   DA (E          -FUtIOING--            -4@                                            -4  OU14T---


                                                                                                                                                         i)7/73            12/73                12/73                76dt7lb                   93,7L-@                 669@9'@@

                                                               L)Uklt,4fo  -iLP.   1973



                                                                                                                                                         ut/ii             vj/  I   j           Uly/    Ii           1.5  I  g:Dc).3               q  I  jjl           1je.dji


                               mofq  I  @i  @Ut$ I  U  I,-  L                                                                                                                                                        137956@                           4ol3O           1329633

                    e@  OECT                                   uuqlflb  ucr.   1973
                         u


            OK         35@              SJ  BaLTI@iU@-E  COMMUNITY                     HEALTH                                                            07/73             10/73                10/73                         619952           1 0 9 0  0  0                   51#9@12
                                                                                                      CE14TE@
                                                                                                                                                                                                                                               d4   @   t3l4
                                                                                                                                                           11    1.5       1  U/  1.3           IU/I                                                                   le                                              nonn
             6k@ ',042           PEDIATRI               4UW@,E  P@,CTITIO,@4@                                                                            07/73,            10/73                               1              66,913                   89000                   58o9l@3
                                   tiONT,i         -@Uf3TOT4L                                                                                                                                                        277oO39                   42,814                  234,225


                              i(Ji@iL  Oi-'EkAllu@q@,L  eHUjtCft,                                                                                                         Di                                         41,+9602                  4   1   9!D44                 9      6
                                                                                                                                                                            a
                              Hm@       @llq-M'JU       IUI@L                                                                                                                                                      9         Iti-ig@         I,+o 9  ec)v         I  9  U.3  (9   t)46
                                               V\                                                     1 311-73



                                                                                                                                                                                                                                                     @/@f              1-7










                                                                                                                                                                                                                                                             - - - - - - - - - - - - - -






                                                                                                                                                                                                                                                                                                     anal
                                         23-19'73                                                                                      r4ELIC!,L                       SEk'@ilCES                                                           MP-OSIA-LFKP.)30-PO3
                                                                                                                               PO@r  .)Ut@E   30  Pt@.'A@E6UT
                                                                                                                                             i4MP  DF  Ftt4L
                                                                                                                                                                                                                                                                                                      0
                   Rmp       -------------               P  R  0                       T       T       E   --------------                  --,iUDGET             PERIOD--             TEkM]@4,,t   -PkESEtqT--  PROPOSED  --- VAW)Af@CE-  -AWARDED--                                                  ol@
                                                                                                                                                                                     DATE          -FUtIL)lt-46--        -.         out4,r---                       -ie-,UUNT---


                                                                                                                                                                                                                                                                                                      0
                                                                                                                                                  i)7/73         @)2/74              02/74                                 19004PI37--                    I-P(104tl37

                             -----------             P               f       I     T  i  T  L  E       ----------------                    --l@UDGET  PERIOD--    IEHMI[@AL                        -PREbENT--  PF--OPOSED  --- IIAPIA@4CE-
                                                                                                                                                  F H O,',i      T o                 DATE          -FUtjUlNb--                     -AMOUNT---


                     cooo        PpubKA;-.-STAFF                                                                                                  t)7/73         02/74               02/74               457i,846              553t59b                   9 5 9 7,@@
                     Pt@0-;FCT  TEki,@lfq,@tTli46  UUkl.'4G  DEC.  1973                                                                                                                     OL

                     x@@21       HIUM                              PMU6RAM&W                                                                      07/13          12/73               12/13               12b948b               139fdoz                   1-3t3lo.;
                     032         ?,IODEL  @iO-;PlTAL  CEAI,.NING  CENTEK                       4L                                                 07/73          12/7:3              12/73                 159514                15,035                           479
                                                                                                                                                  0 7  /  13     ILI/73              12/73                                       9:j 9 -1  41  -         9.3 9  t4  1
                                                                                                           CR-g-                                  )I/73          12/73               12/73                 179229                lbi737        -           I  9@,  @8
                     O,+ U       HYPEHIFN@JUN  CUt4lqUL  PRUURAM                                                                                  1)7/   (.3     lel'13              12/73                 24tu8i                31  9   4e.2  -               li,341
                                                                                                                                                                 i2/73               12/73                 249799                259902                        iti@13
                                                                                                                                                  t)7/73
                                                                                                                                  I)Ifi           01/13          lel'ti              12/1-3                                      80917b                  80,)17@@                        1

                               MONT@4             '.iUBTOT!L                                                                                                                                             208     1 0  9        4D4t8l4                 19(,,7
                     PROJECT                  TERtlIiNAFI(@u DURING        FEB.  1974                                                                                                                                                                                                                 O@

                     033                                                                                                                          07/73          02/74               02/74                 35ip673               45t727        -         lOvO54                                       0
                               V,ONT@I             'SUBTOT4L                                                                                                                                               359673              .459727         -         109054                                         APR,


                     t?slp  70TAL  UPtRAiIUIV"L  PHU,@t.Cl@                                                                                                                                              24jt78e               45L)tb4l                @(io 9 7@@4

                             HMP       u.RANu        )'Ql@-L                                                                                                                                             7UIpb2T                I-tD()4,j-137
                                                                                                                                                                                                                                                                                                      0
                                                                                                       -,7q                                         of
                                                                                                                                                                                        (O (SO (7






                                                                                                                 @E,;10iii@L  @IFL)ICAL                          @,@VICF-5

                                                                                                                          POST  JU,TJL-30  PHA'@@-uUT
                                                                                                                                        ilMP          UETALL


                          -------------                                                                                                                                                                                                                                                    npnn
                                                                  6  R  A  M    T  I  T  L  E          --------------                 --BUDGET  PERIOD--                   TERMINAL         -PRESENT--          PRUPOSED           ---           VARIA14CE-           -AWAPDED--
                                                                                                                                            EB1314          lu                DATF                  DltqG--  -AKOUIAI--                                     -4,,oUr4T---


                                                                                                                                                              ljq
                                                                                                                                                                                                       ltl589626                                    191@bs626

                    P@oi  -----------             P  R  0     -i  E  L  T       T  I  T  L  E      ----------------                   --8UDGET  PERIOD--                  TERMINAL                    -PRESENT-- PROPOSED         ---   VARIA14CE-                  -Ae@A@@DED--
                                                                                                                                                            tu                DATE                   -FU!4DlN,-- -Al- UlJtil      ---                                       F---
                    l                                                                                                                       F  R  O,'l


                    C  ,G     PROGRAM-ST,',@F                                                                                               07/73           U2/74             02/74               323  9  1   05         69,913                       2@3.li2
                                                                                                                                                     -                                                                   35t4OO                  J5 1 4 0  L,
                    L
                    )g@
                       j 0    o@  VLLUVML141   @IA                                                                                          o@lt3           U'@173            09/13

                    )-@@ojEcT       fLktililAllf4U       UUI-iiNU        UL;I.        1973


                    042       140DEL  i3-UkN         C;:, E                                                                                 07/73           10/73             10/73                                      37t965                  3 7 o 1) Ai 5
                                                                                                                                                                                                                                                                                           nhgh
                            MONT,I           '5UdTUT:@@L                                                                                                                                                                 37v9B5                  37,)9

                    PR'),IECT            TERkilf4ATII,4G  OURI(4(3        NOV.        1973


                                                                                         i I IALS-                                          t) I/  7.3      II/t.1            II/(.i                                     34      gi64            34,,j@,4


                                                                                                                                                                                                                                                 34.3,4
                            MUNI'L              @udlUIAL
                                                                                                                                                                                                                         34*Jb4


                                                   it,4u  LJUHL(;qi5      UL(-.       191i


                                                                                                                                            07/73           12/73             12/73                 869976               42gb5(i                 44il26                                                     rj:
                                                                                                                                                                                                                                                                                                            7
                    011-1@         I LL)P;                                               t)            v@                                   uflf3           lelli             1  21  f.3            I j t Li t$ ti       t t 9 t) f I             3*     t@t,
                    039       SOUTHC@AST  14ICHIGA4  HFG1014AL                       CANCER  PROCRA14                                       07/73           12/73             12/73               li4oD93                78,,835                 3 5    5   F

                                                                                                                                                                                                                                                 -44,4
                                                                                                                                            07/73           12/73             12/73                 66gooo             1009480                   -
                            t@@ONT,i     SUr3TOTi      L                                                                                                                                          4189743              37-59824                  42,9i9                                    nano


                           JUIAL  UttkAll%Jl4A@[  t-HV@LCIZ)                                                                                                                                      4id974.5             44b,17J                   -Y   4   J'@

                                                   TUI@L                                                                                                                                          741#84LA             55394tib               I dt5.3,



                                                                                                                                         1'73
                                 00- Iz  'M vws                                                  o v,








    ------------------
                                                                                                                     -----------  -                  -------                                     ------            ---   --------------------------






                                  i:391 @73                                                        t4E@,1014,'@L  t@,EDICAL  Pi@OGR@@M  '@ERVICES

                                                                                                            P 0 @  J U       30  PHA,:F-OUT
                                                                                                                        kl@P         DEI@IL



                       -----------                 k  0      k                             --------------             --40DC-ET  PERIOD--               TERMli4',L       -PRESENT--       PROPOSED       ---       VAF@jA!-@CE-       -AWAf@CiED--
                                                                                                                           FRO.@          TO                fall TE    -FUNDING--              -A@4OUtIT----                    -,5.mOUIqT---


                @7                                                                                                         07/73          )2/74             02/74             li,!;63*303            6979053           86692'),,@
                                                                                                                                                                                                                                                             0
                       -----------          P             E  C  T     T  I  T  L  E    ----------------                     --@-UDGET PERIOD--          TERMliq;,L            -PRESEtqT-- PFIC)POSED       ---       VAkIA14CE-        -A.*AVDED--         nnn@
                                                                                                                                           u                DA I E                             U U,V  I  ---                                                 C)
                                                                                                                           FRU,',



                C 0    0                         F                                                                         07/73          02174             02/74           497t251                  126t332            37@@,,919

                PPO,JECT            TE@@-'INAIIN@, DUqlNb      AUG.        1973


                                                                                                                           01/1@          ots/  (.i         ua?t-i            jt), 2 7  t         4  9  e-jo          34 i, i)4 I
                                                                                                                           07/73          08/73             Ob/73             429898              7  9   959          34,939
                                                                              file  L;6i:                                  01/13          Ud/   1-i         U8/   Ii          3b,)OUR                 2i,012          33993(i
                C,33      PRECEPTUR  TkN@,  BLAC@  14ED '@N'D  DENTAL  STUDEN'TS   C)r,                                    07/13          08/73             08/73             209220             lb#020                     4#200                r-

                        MONT@-I     iUSTOT     -,L                                                                                                                          135,397              28,281                   107,116

                PROJECT       TERM114ATING       DURING        DEC.        1973                                                                                                                                                                              0


                0 Ij                                                                                                                                                                                  tt)oc$                                                 O@
                OIYA      @ENAL  DIS  T@tqc,  DIALYSIS  tTkS  TF<ANSPLANTA_TJON ov,                                        o7/73          121'73            1    @7i        145,684              64,816               30     tsda
                        MOliTii          $Ua.TOT4L                                                                                                                          173t947              77t384               96,563

                PROJECT       TERMINATIi4C)       DURIF@G       JAN.       1974
                                                                                                                                                                /7.S
                -Ji;i,'   '@tIVAL  Ul@  IMI@U  UIALI@@@  Clfqb                kIA(it)@LAIIA I I UI,4    oK                 ol/(j          U17                                                    ovqeot)              J@9   14t)
                   I      @'-FGIONAL-  CA14CER  PROGRAM
                                                                                                         OK                07/73          01/74             01                709990             759099
                                                                                                                           01/13          UFTI4             01    14          3? p '/ L) 4       et$400                b 1 3 t) (+
                                                                                                                           07/73          61/74             0     74          62  9   631        309706               319Y,2@-







                                                                                                                    d-t





                                                              i-,EGIUNAL  flE@.,ICAL  il,4rj6R;@(4  SE-,,VICES                            K@l,)'@,O-PO3

                                                                    POST  JUNE  .30  P@IASLUUT
                                                                            PMP           DE'FAIL

          PRUJ -----------   H U  i  E  c  T -7           -------------   --bUUGEt  PEKIOD--   IER14INAL                  -PRE@EN'(-- PP@UPOSEU  --- VAtqlAI,4CE-  -A@!AiiOE5--
          I                                                                   FROM     TO        DATE              -FUNUING--         -AMOUt-iT--- -Af;,OUNI'---


                                                                              u  7/  1-4 Ul/14   01/14       639361       67     9-126 1  t),  2.ib
                                                 -CARE                        0     7/73 Ul/74   01/74       769249       64ilOO       12.149
          02(-  R--GIONAL  RU"AL  HATLKNAL  INFANT
          027   tTHUKE  HFHA8lLitAllUN  @ISILM                                07/'13   ul/14     O I/ 14     4ii 9 591    3u999@       1 1
                                                                              0     7/73 01/74   Ol/'14      42 9 651     189900       2@977@l
           .,i gkiC          1,11T.
          u3e
                                                      i iiEE.   -.@-LiLD      07/7j    Ul/14     01/74       .3!i,000     36tt,40       I p 5 -4- C@
          034   PATIE14T  AND  STAFF LO  SELECTTD  CHROt4lC  DISEASES                  01/74                                           16,6,,6
                                                                              07/73              01/74       43  9  1   43 26t467
                "Ul4f  tiU  MLI@L  VHUV U@
                                                                                       Ul/14     0 1 7 4
          v  it)                      E                                       cj7/73                         Jb   t    622 16943b      I

               MOt4l-i  SU811)11--L                                                                                 63btl53       4()b@056 1 7 i  i),?i


          4@!P  TOTAL  OPERATIONAL  PROJECTS                                                                        9459497        5709721        374977E)

              PMP  ,:RANU  TOTAL
                                                                                                                    19442t748        6979053        745t6-)5

















































  - - - - - - - --- - - - - - - - - - - - ---- - - - - - --- - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - -




                              C"  23flQ73                                                           @Ei@ltiNAL  ;4EDICAL  P-i)@4RAM  SERVICES                                                             @!4P-OSM-LPKP,)3(!-PO3
                                                                                                                                                                                                                                                            C)
                                                                                                             POF,T                  P@L@SEOUT
                                                                                                                         PMP           DETAIL


                                                                                                                                                                                                                                                          ninn
                          -------------           P     0      R  A -m    T  I  T  i.  E    --------------             --',,UDGET  PE@IOD--    TERMIN@il,  -PRESENT--  PROPOSED  ---VARIAi4CE-  -AWARI)ED--
                                                                                                                            FkO,          TO               DATE        -FUNUI.NG--                -.t,@@OUNT---
                  09            Ss ou@ I                                                                                            6- a.                                      2tl48iO99
                 Pd.")j   -----------        P  k  u  i  E  c  T    T          T  L  E  ----------------                 -,-,UD(i@T               PERIOD--                TEk@ilr4Ar--PRESENT-- PROPOSED  --- VARlAfiCE-  -A@qAIDEC,'--
                                                                                                                            FP.O@M        Tu               DAIE                 -FUNDING--         -AHOUNT---


                  C900           PHOGR-l@l-i-@STAFF                                                                         (17/73        12/73            12/73               19114tlul            41IT136               703tO?3

                  PRUJECT                 TERMIN411146 DUQING        JUL.         1973


                  U@@,i     CAHUIUVA@CULA,-  LUUCAJIUN ANU LVALUAIIUN   SFK                                                 Ol      i.-3  u'?/   13        07/7-i            bgl.5lb              biO9l             64i4,@4

                          -m 0 h@    --)Ub IO 1,  L                                                                                                                          U9957b               5q@!91            84*4,,i4
                                                                                                                                                                                                                                               r          n n Pyn
                                                                             1913
                  PRO@JECI           tER@4111AIINti OURIN(I     AUG.
                                                                                                                                                                                                                                                               0


                  026       T@AINING          OF          COMMUNITY          HOSPITAL NURSES       0) V-                    07/73         08/73            08/73             28   1 7  4          3,647             2 4  S;?   7
                                                                                                                                                                                                                                                     _
                  043-"     OlAt3ETES  IN  CriLUHLN                                                OK                       07/73         U6113            06/73                                  bt2o5               5,    2(@5
                  064@      RIOINSTRU@,@ENT@-.TION-                                                  OK,                    o7/73         b8/73            1)8/7j            28t343               4t245             24.il98
                  Ot)b      NE  MiStUUHI  COUP  CVP             PROJECI                                                     07/13         U6173            08/73             64@689             10vb      I         b4ti2t-l
                  087       REG         EITERGENCY          SERVICES          QUALITY UP(3RADING                            07/73         08/73            08/73             6696'JG              8t744             769@12

                          MONT-I             SUBTOTAI-                                                                                                                     206   9    812             321,402           174,410
                  PROJECT  TER@           iINATIIqG DURING        SEP,         1973                                                                                                                                                                            0
                            IMPIIUVLMtNi  Ut  VMAHMACtOll@AL                   bLHViCh-S                                    07/ii         09/1@            O Li/ /.i                              8      ")6        d@'elILI

                          'HUNFH          -@UBTUIAL                                                                                                                          339336               89108

                  )'H[)JFLT            )tHMINAtIN(7 UURIIV7-1)tC.          19-13
                                                                                                                                                                                                                                                           (D




                                                                                                                   @E-,IUN-,L  VIEDICAL                                     'jEkVICES                                                   i-MP-;.@SM-LF KPJ:';O-PO3

                                                                                                                            POST  jUl@E  30  PHASLUUT
                                                                                                                                           k(PP           U@IAIC

                   P     J -----------             P       0  J  L  U  I         i       i  L  E                    --------            @-bUUbLT  PLkluo--                     IERMINAL  -PRESENT--  PHUPO@LO  ---VARIA14CE-  -Ak!Ai4DED--
                                                                                                                                               FkOt4           TO                   DATE        -FUtiDING--                     -AMOUNT---                        -A@@'.DUt4T---


                   tlb(,       UULti-41  14UR@L  UUIHL@.Lt'i                                                                                   u f 7  f-i      ld/f@                I  e7  tj                                 e3teit)                 40901b

                             MUNI;I             '.,UbTU1,L                                                                                                                                                                                            4       @o@tb

                   f@L?OJECT                 lEt4.4lN4iiNU UURI14b  JAN,  1974



                         3     G,@EEN  HILLS                                                                                                   07/73           01/74                011/74                                    189300  -               IC,  9   30L)

                             MONTri               SUBTOTAL                                                                                                                                                                    181300  -                   9     300

                   P.@,I)JECT               TEk@',INATI14G DURING  FEB.  1974



                               ,ii  t--,LUUU
                   1)4b                                                                                                                        Oflti           Ue/t4                oe2f@
                        @4     PEDIATRIC           i@URSE      ASSOCIATE  bt<,                                                                    @@@7/73      62/74                02/74                     5BP799          !2o,418                 4&  9  3-'-;l

                             MOt4TH               SUBTOTAL                                                                                                                                                    5B#799               1029720            43i921


                   RMP   [OIAL  UPLHAIJUN;.L  PHVJLCib                                                                                                                                                       4bUt433               18996@6          d fit  t,  I  I

                           RMH        UKAIIU         IUIAL                                                                                                                                                li@(@g!D94               6OUt994                 91-ilbuu



                                                             VK@                 Vq T3.










                                                                                                                                                                                                                                                                                                 orrn


















     - - - - - - - - - - --- -                                                                - - - - - - - - -



                                                                                                                                                                                                                                                                                                 nmnn    ii
      -     -                          ?3,34:,73                                                                  REGIONAL  @IEOICAI-                                      @-,EkVICES                                                  PMP-OSM-L;7KP,l@;(@-PO3                          -          -      ,





                                   2 3  I;:, 3


                                                                                                               POST   jUh4E. 31,  P,,ASLOUT




               P,,P     -------------                                                          -------------             --BUDGET  PEklO
                                                    @i  U      i@              I  T   1,   E                                                     D--         TERMIN@,T         -PRESENT--         PROPOSED          ---'@IARIAICE-          -AWAHDED--
                                                                                                                              I-Hu           tu               D,,,IE      -FUNDIN6--                -A@-@OUNF---                    -P.,.@OUNT---
                                                                             7@
                             OUt-4TAlt4  STATC,                                                                                                                                     10 1-50 t7Z                     2      I     1  4
                                                                                                          7L3                                                                          9t3l4
                                                           E  C  r    T  I  T  L      E                        ----   --     ziUD(3FT        PEf;IUD--         IERM114AL         -PRESE14T-- PROPOSED       ---       VAI?lAiJCE-        -A4,A'@I)ED--
                                                                                                                              F I-" 0        10               t)A IL            -FU14L)INb--          -AMOUNI---                              OU14T---



                            P@IOGRA;i-STkFF                                                                                   o7/73          Ol)/73           09/73                111029101             36696@3        73@.446
                            DEVELUI'!IE[qi                                                                                    oolt-3         ubl7@            Ofi/7J             bi975U              129538                4@.@j,'

                 @r- ),)ECT  TEq@4INi4i INU  !)UH114(7  FEB.  1914


                                                                                                                              07/73          01/74            02/74              8 0 9,  760         409859                39.9.@l
                   i-       @iw  I                  li@r, I ik)fq                          f-;w I iki r  nt                   u  I/  1.3     12/li            02/14              b3t9ol              3199bo                -i   y -. r-
                 (123       REGIO!4AL      HEAL,TH        TRAI14ING        NETWORK        bK                OK                07/73          08/13            02/74              509366              -69395                419991
                   2  A     tmtHUL14CY  MTUICAL  @t@ViLtb  -  IUAHU@                                                          01/1@          Ud/73            Ull//4                 1089000          6 9      o        luegooo
                                                                                                                                                                                                       @o 0
                                                                                                  K                           07/73          08/73            02/74              b,+@,  a  5               99U31           459154
                            EMERGENCY        NEDICAL.SEKVICES  -                    (40NTANA

                          MONTH           SUSTOTLIL                                                                                                                                  3579232         96,235             26u4997


                 @MP  TUTAI  OPLHATIUNAL  PHUJECTS                                                                                                                                   3tf9232         96*235             2t)   v   997

                        HMP     @:IRA(qL)     IOIAL                                                                                                                                195219083             47594?b     I Yu 4 t)
                    ,Dc,o tt           N@.5    @A                                                                                                 9173




                            Mountain         States    Letter    of    April    11    from    Dr.    Gerdes
                            requesting permission to use grant generated income
             L11,9173    tO    continue    Project     #2R     -     Coronary     Care     Training,     to
             7/01
                            its scheduled completion date of Ilay 31.   Approved.
                            Mountain States - Letter of April 12 from Dr. Gerdes.
                            requesting continuation beyo-id June 30 of activity
                            "Indian H:alth Careers - Nevada".   No additional funds
                            were requested.   This was approved.






                                                                                                                                                                        E  V I C E S                                                                          P        P o 3
                                                                                                                     F  @lU@4AL  fiEUICAL                                                                                               @!AP-@),;M-LFK
                                                   t 3


                                                                                                                             POST  JUt4E  30  PHASEJUF
                                                                                                                                           RHP            ULTAIL
                            -------------                   (4  0  u                         T  L  E     --------------                  --BUDGET  PEKIOD--                    TF-@M114AL  -PRESEt4T--  PKOP@ED                               VAitlAt,,CF--  -A,4ANDED-
                                                                                                                                               FRUM            TO                  OA [E        -Fuf.4ulNG--  -A@@OUNi--'
                    6ti         t44  S.4uSUFFOL,@                                                                                                                               'S 0, ('(73
                                                                                                                                                                                                      22499,i7
                    P,4i)j  -----------             P  R  U         E   C  T      T      T  L  E     ----------------                    --bUDGET  PERIOD:-                    TEPmlt4,         L         -PRESE14T-- P@@OPOSEU             ---
                                                                                                                                                k@,            10                  L)  I L          Ol,U I Iq b            IU   4      ---                             UU!4



                    CDOO        PROGRAH-STAFF                                                                                                                  i)2/74                                                       45Ot9lil
                                                                                                                                               09/72                               02/1@              62lt4Ol


                    PRO,JECT                   TERFAINATIN@ DURING  FEB*  1974


                    001         Lo                                                                                                             U9/id           ve/ir+              Ud/14                 9.3      Jee       131gebu                   .3 i     @@o
                                              t@                Tq @E       EVAL  AND  REFERRAL                                                09/72           02/74               02/74                                      419666
                    002         NASS    A  U%  F  rC)  tL   K Sv I'l t                                                                                                                                   509000                                         t@o334
                    00,i        DFV  u@                                   bLL@  8REAbi  EAAMINAIJON                                            og/?e           Oe/14               Oe/(4                 t I 9  B!:)2         IU9194                    1  9  6.)b
                                                                                                                                                                                                                                                                                                   noR
                    004         i4EC>  MED                                                                                                     09/72           02/74               02/74                 36,190               309158                    bti-@32
                    0    @        UIl@l'Ult-Hi4tU                         IUN I ti        f                                                    09/12           02/14               02/74                 349619               469166        -         13 9  5"+  7
                    009         REGIONAL  OR                        RMATION  NETWORK                                                           09/72           o2/?4               02/74                                      869000        -         860000
                    u   Ie      Pt,'U        NUHbt        YHAL         lfi@LK INAINJI90  FHUQHAI4                                              09/ie           02/74               02/14
                    jl3         DEV  OF  AAFPT  OF  COM@NITY  MEDICINE                                                                         09/72           02/14               02/74                                    1289020         -       12A9O2O
                                N               UFVUL,,        HLO        UHO                                                                                                              14                                               -         3Jt7bb
                    tf  14        W@T)AU                                         DONOR  PRUBRAN                                                091te           02/14               02/                                        33976b
                                SMor
                    066                     S   WITHDRAWAL  WOR6s@                                                                             09/72           02/74               02/74                                             5t478  -           5   4 7  9

                              MOI-4Tri             SUBTOTAL                                                                                                                                           2b5,)983              64OolO3                 354     1



                    R;4P  TOTAL  UPtRAlIGNAL  PRUULCib                                                                                                                                                2b599b3               b4Otlu3                 3b4,11,@@


                            R@tP        ORANU         TOTAL                                                                                                                                           90liJ,44                   190919064          lbjolf)o




























                                                                                                                                                                                                                                                                                                 nimn



      - - - - - - - - - -  -  -  -  -  -  -  -  -  -  -  -  -                                                                                           - - - - - - - - - - - - - - - - - - - - - - --- -






                                                                                     i-E@-lOt4lL MEL)ICPL PPOr7R4t@i '-ERVICFS                                                               KP,il,!)-I,03


                                                                                             POST  jUi4E 30 PHASEOUT
                                                                                                       qMP       DLI,IIL



            kmp     -------------        P R 0      R          T  I  t I  E   --------------          --,,UDGEr PEKIOO--          I ERMI F4     -PRF.SEN-r-- PROPOSER) ---VAOTA'!CE- -AWAkr;Fn--
            140.                                                                                          FkO,!        TO            D;,TE      -FUNL)ING--        -@,.,OUNT---                  -',-GUNT---



                                                                                                                                                      ki
                    --------          P   k      F-    T    T  I  7  L E   ----------------           --mUDGET PERIOD--           TERMINAL      -PRESE14T--     PROPOSED .---VALqIA ,('F-                                 a 0 n
                                                                                                          F@,O@l       T u           DAFE       -Fut@DING--         -AmOU14T---                           T---


              CP,)O    PiiOGRA@4-ST;,F    F                                                               09/73        od/74         02/74              476*500         5179178         38.@,78                           0

              P;,9jECT TEk;41,4.4TINb DURING SEP.  1973
                                                                                                                                                                                                                          0

              u 0      i4LbRAbKA PhOiLCI  @Ok         HLSPJRAIURY THERAPY   OK-                           o9/12        u9773         1,@9/73                          5@,fl8            S,., . I I L$
                                                                                                                                                                                                                          0
                     MONitt  @udf4JIAL                                                                                                                                55flib                 1 I ti

              PROJECT          TERM@NATiNk, UURING DEC.  1973

              00i      CHADRON COMMUNITY         HEALTH     EDUCATION COINSORTIA                          09/72        12/73         12/73                            589479     -      58*479                            0
              00@      rLARNEY CUMMU1411Y        HTXL Ili   LUUCAIIUN CUN5UH11A                           09/f2        12113         12/t3                            469lbO     -      4b.   IDi)

                     MOt4iH bUi3tUlA@                                                                                                                                   1059229  -    Ion    .22,4



                                                                                                                                                                                             -447
              @mP TOTAL OPERATIONAL           PROJECTS                                                                                                                  1609947          160.,

                    RMP     6RAND     TOTAL                                                                                                             4789500        "6789125            199i625



                                                                            YV                                                                                                   16LS6 76                                 (D
                                                                                                                                                                                                                          0








   a                                                                                                                                                                                                                      4v

                       .                                                                                          @ @ W,@@
                                                                                          I




                                                                                                            ,E;.ION@L @--iDlCtiL F'kU@@P t4  @f-hVICES                                                                                                                         069P

                                                                                                                    POSI  JtJ,,4L, 30  P@iAS#-UUT
                                                                                                                                 liMP I)T[AIL


               k-ip      -------------               p  k   0   6   R   A   M   T   I     L  F-  --------------                --bUDGET  PERIOD--    TERMINAL  -PRESENT--  PROPOSED                                          --- VARIANCE-  -AWARDED--
                                                                                                                                     FROM           iu                  DAIE       -FUrIDLNG--  -A@@i    q              ---                      -,,,I.,Uufqf
                 4.?           F.,   'Ei-.SF-YD                                                                                                                                              2969bt766                                e!969897,@)B
                         -----------           P     R        F  C  T        T      T  L  E   ----------------                 --t3UDGET            PERIOD--            TERMINAL            -PRESENT--  PkOPOSEt)            --- VARIA,4CE-  -A@-,A@.DED--
                                                                                                                                     F-@iom         iu                  DAIE              -FrJNDII46--  -A@@OUNT        ---


                 COOO                    PROGRAM-STAFF                                                                               04/72          (12/74              02/74            833*901          193339130            -           499-229
                 9000       DEVELOPOtNi  TI-UF                                                                                       04/12          01/74               ol/   74         1 30   0 0  0       20-,      50      -      7:).    1.,O

                 PFIUJLCV  lthMINAliNo                 uuo?ltq(7  @EP.       197.3


                                                                                                           ii@@G                     0    4/72      IJ9/73              09/73             809294             il3,380                  339,0,4f-

                          MONT,,L             SUBTOTAL                                                                                                                                    809294             1139380                  33.)08@.                  r-

                 PI?OJECT                  TERMINATING DURING  NOV,          1973



                                                                                                                     PLA             Ol+/   Id      i I/ f .1           I I/ f .3         e(gloo                4e99UO         -      i@9@0(i
                                                                                                                                     04/72          11/73                 -11/7j          539400                719334         -      1  7  9  934

                          MOt4T,i             SUBTOTDL@-                                                                                                                                  8Ov5OO             114t234           -      33v734

                 PROJECT                  TER@IINATLNG DURING       DEC.        1,973



                            'At I'lli f I                                                                                                           i el  /.J           I,,/ii           e5i      944U       445@5@O                  tib
                                                                                                                                    104/id
                                                                ik@:F@itu           vuai          I      p,@              it:             4/72      06/73               12/73             56,000                56,0000
                                                                                    :E                                               U4/fe:         I-'114              i    1.3          logebu                Jbilt()               eetn2k"
                                                                                           V(P

                          I-IONTti  buB      U      AL                                                                                                                                   3e9o690             b4Ut320                     elof!-IL@
                 PQQJECI   I @M114AIif4Li  UUHINB  JAN.                      1974








                                                                                                                                                                                                                                                                               nnnn











                                - - - - - - - - - -                                                                                                   - - - - - - - - - -





                                                                                                                                                                                                                                   -PO3
                                                                                                    RE',ION',L  @-iLL')ICAL  PkOCR@t4 SE@4VICES


                                                                                                            POST  @U@4L  30  PHL-"EC)UT
                                                                                                                        kHp         ULI@IL


                                                                                           ------------
               PROJ     -----------          FH@,,),LLT                r  I  I  L  P-                                 --HUUBET  PE,?IUD--              TERMLNL  -PREZIE14T--  PROPOBED ---VAJilA,,-CE-  -hi*AkDED--
                                                                                                                           F k O'-.      TO               DATE        -F@)NOING--            -t,.-Ot@14T---                     -e.@.,OUNT---


                                           -MLUI@JL         tkVICL@  iLAN                                                  vi t/ ),le                                                                       -                 -)b
                 ii e .i -   tMt@(.,t]'Jt;r               Z)                                                                             ulII4            ol/(4                   44#llb                             2393,
                 030       COMMU14ITY  BASEUHEALTH MANPOWER                       DEVELOPMENT                              07/72         01/74                              214flbo            2609000        -      45,
                                                                                                                                                            c 417
                                                                                                                                                                ,3
                         MONT,!  SU8TOTAL                                                                                                         -                         2b7q275           326947.)        -      6LIg   l@,@5

                 PkOjECT  TER;,IINATING DUKING FEB.  1974

                            -JL: OAN  HEAL I'h  CU14PUiiF-NT                                  (D K,                        04/le         U2/-14          (U-e/-(4@          2459404                         -      3b   Ig   3et"
                           CUMMUI-4lTf  flEi,LTH  IMPROVEMENT  PROJECT  -(9 <                                              04/72         01/@4           @12/7,             6it393OO          95010bo         -    331 I-
                             @r,@'   IT                        (;,.Pw!Ar CA                                                                                                                                 -
                                                                                                                           04/    f?     j I/ 11  4       Oel                    1998,i4
                         MONT@I  @UUTUIAL                                                                                                                                   ad@159b               It@144Z3U -      73t@ 9

                 @t-#iP  TOTAL  OPERATIONAL PROJECTS                                                                                                                     196319357          2t7O89b34       -     19077t277

                               GRANO TOTAL                                                                                                                               2,595t256          4v2479514       -     lt652t256
                       Db                          b




                                    4 New Jersey - Letter          of April 16 from Dr. Florin              with
                                      three requests:  a.) A request to continue full                       operation
                                      of Project #13 at Middlesex Hospital beyond June 30 was
                                    - denied; b.) A request for continuation of Project #17 -
                                      Regional Blood Fre6zing, denied; and c.) Request to
                                  7-  reallocate $7,500 from Project #14 to allow Project                          #25
                                      Primary Pheumati@ Heart Disease Program to continue
                                      through December 31 was approved.



                                               erse        Request from Dr.         Alvin Florin dated May 11 for
                                        transfer of surplus funds to :Lnftiate cancer conference for.-
              61181-7-3                M.D.s.

                                       Action:  Denied.












                                                                                                                                                                                                                                                          nano





                    '@@A@C,i 23-1@ii3                                                 @-E,-ION@L l@l'@JIC4L              li @@,L,,,VICES                                                              -Pi)3

                                                                                              PUST JUi4E 30 PkiASEjUT
                                                                                                         @MP       ULIAIL


                                                IV
                    -------------          P k 0 0 k     A M  @T I T L      E  --------------          --BUDGET PERIOD--            TERMI,',IAL       -PRESE@4T-- PROPOSED --- VARIA;4CF-          -AiVAP-DED--
                                                                                                            FROM,       lu             L)A I E                        -AIIUUt4T---


                4        @E   'EXICO                                                                                                                    lf4e5tl42                         19425911,2

                    -----------       P    R      E C  f     T     T L E    ----------------           --BUDGET PERIOL)--           TERMIN,,,L                    P40PUbEO --- vARTA@-,CE-
                                                                                                            FROV,       lu             Ut@ It


              Ci)00      PPOGRAI-:-STAFF                                                                    07/73       02/74          02/ 7  4       391t&44          1579@,154         234, -I.-
              @@U LI U   IJLVLLUI'Mti4i. t)fkt,@                                                            071(3       id?f-i         1 le  't.3                       t)l   9949

                           lLk[4114411140 Duliiiu UEIC.  igi:j


                I,,      E@TEDCENCY MEDICAL SE.-@VICE It4@        RURAL AREAS                   0           07/73       12/73          12/73          63Ot374          415t955           214t4l@@
                                                    II f NtALiti    LOUCAIIUN Stt)!Emb  Vic,                0 I/ 1.3    121(i                          ej 9 (Jt>l
              'Jeo       toultitat)lt@tv LUMMUN                                                                                                                             luf998         e i
                                                                                                            07/73       12/13          12/7j               6,463          69,,463

                   ;,@f)iqT-i       SUBTOTAL                                                                                                          7229688          496v4l6           2209472


              @14P YUJAL UPLHAIIUNAL PRUJtLih                                                                                                         722#888          4961416           226@4(k

                    RMP     OHA14U     IUIAL                                                                                                           1,11497:3e      7Ubt4l9           4 k@'4 I


                         fit                                                                     0 X,


                                                                  o
                                                                                                                                                      130173
                                                                                                               vi

                         ew Mexico       Letter from James Gay of April 12 requesting
                         permission to extend      Project #25       Health Education for
                         the Public through September 30.  No additional funds
                         requested.  Approved on the basis of impact.
















                                                                                                                    - - - - - - - - - - - - - - - - - - -









                                                                                                       PO@,f  ,@U.'4L  30  PHAS@OUT

                      -------------           P  R O-O'k A t4         T  I  T I-  E    --------------            --iijOGET         PERIOU--         TERMINAI.         -PRESENT-- ppop951    ) -.!-@@AHIA@@@CE- -AWA,'JDFI)--
                                                                                                                      FkU@4        To               OATE              -FUNUING--


                           'Eil  yor@                                                                                                                                  390069994

              P',4    -----------         P  R  0  J E     C  T    T  I  T  L E    ----------------              --;,UDGET  PEilIOD--   TERM114AL                    -PREbE(4f-- PI<OPOSED --- VA.@lA@,CF- -A@@41"@)EC--
                                                                                                                      F@Oi-i       TU               DA(E              -FUNUING--    -Al@IOU@4T---


                                                                                                                                                                                     6759t)5!)
                  r[loo   PRtl)(,Rti-i-STAF F                                                                         01/72        02/74            02/74           bZ9v593@
                                                                                                                                                    12/1@           2ec39778
                                                                                                                                                                                                                                              noon
                             TEi,,'IlNiAlINb OUHli4G        AUO-  19-13
                Pilo.)ECI



                  1 7     REGION4L  STROEE PROGRAM                                                                    01/72        06/73            08/73           45Ot8lO          6429547  -               191.737

                        MONTH SU13TOT@,L                                                                                                                                    I  o     642t547  -               1915737


                H7i>  TOTAL  Ut-tKAIIVI'4AL 11,NU,-itiCI5                                                                                                           450,810          64e#547               91    1-37
                      RMP BRANO T9t@L-@                                                                                                                                l92V99l8l        lt6l4926S        4 U!:) 9 1,; 2
                                                                                                                                                                                                                                           -lo





























     dPr.






                                                                                                                                                                                                      -KPJ-,,(i-F")3

                                                                                                 POST  JUi4E 30  PtiASEOUT



                                                                                                                                          ti
                                                                                                               U'D  ly PERIOD--         TEIRM I  t4
                   -------------          p  k U      p A H   T I  T L E         --------------             --,3  6E                              AL  -PRESENT-- PKUPOSED --- VA!41A;ICE- -AWAPDED--
                                                                                                               Fx()m        lu                 UAIF   -FUt-,IU114(i-Z         -AMUU14T---


             @)f,     14ul.   -  C@IOLI@@,                                                                                                                    ?94909236                        294@.j*2-@,t,

           p       -----------        P k    0     E  C  T   T      T L E    ----------------             --bUDGET PEKIOD--             TERt-1114AL          -PRESENT-- PROPOSED      ---  VAr(TA@,iCE- -AeiAl-DEL)--
       -i,)                                                                                                    FROM         lu                 DAIE         -FUNI)IN6-- -b@4OUNT      ---


                COQQ  P@UGRA-4-STAFF
                                                                                                               o7/73        I                     3        8859879                 59t556       826*3?3


                   TOTAL UF'TRAIIUNAL eHUi@-Cib                                                                                                            8bb9879                 599b@6       l@2t- 9  3@3

                   RPIP ,@KA14U  IVIAL                                                                                                                     dd!Dtdf9               b9ttpbb       6ebij@j

                                                                                                                                  Telegram     from Dr.    Estes, Chairman,
                           I\Iorth Carolina       Letter    of April'10     from    Dr.    Simmons         North Carolina
                                                                                                           Regional Advisory Group, requesting that Dr. Patterson
                           Patterson requesting the use of $1,000 for a Joint                              be' retained on the staff through August and additional
                      -3   Conference Committee on Medical Care.   This was approved.
                                                                                                           funds to accommodate this.   Approved.
                           North Carolina - LeZter of April 10 from Dr. Patterson
                           and Mr. Fultz, Assistant Comptroller of Du@e, requesting
                           extension of P-IIP     termination   date   to    November    30    and
                           additional   funds.    Approval    was    given    to    extend    the-
                           termination date one month through September 30.
                           aaair-ional funds      to accommodate the extra month are
                           also approved.







                                                                       I%,Ortheast Ohio       Letter of April 17 from Dr. LaMaida"
                                                                         I\rOrtheast Ohio              Deferral for study and recommenda-
                                                                                               Ap
                                                                        hensive u..Ith       C.,,,PrOval to e
                                                                                                                 Xtend   Lorain      Cou, ty Compre
                                                                                                                                 f    paQ
                                                                                                   contract beyond       life o


                        ,44 10 /VI -M                                 t4








                                                                                                                                                   - -- - - - - - - - - - - - - - - - - - -  -  -






                            C;i  2 3. 1    7 3                                                                        MEOICAL  PdObR4t4           SERVICES                                                    L.MP-OSM-LFKPJ30-PO3

                                                                                                               POST  jUNe  jO  PHASEOUT



                       -------------            P  @4  U             t4   T  I  T  L  E     -------------                       --BUDGET  PERIOD--   TERMI@L               -PRESENT--  PROPOSED                   --- VARIAi4CE-  -AWA@'DEf)--
                                                                                                                               FROKI          To               DTTE        -FUNUI14(i--            -A:,OUf4T ---



                                   Ek@4  14EW  ENUL,,14,,
                                                                                                                               0     i73      12/73            12/73             5879159            337t446               249-7t,3

                       -----------          P  R  i        L  C  T     T   I  T  L  E    ----------------                       --BUDGET 'PERIOU--         TERMIt4AL               -PRE$EtiT-- PROPOSED           --- IARIA@;CE-  -A'iA@@'DE@)--
                                                                                                                               FROM           TU.              DATE                 -FUNUING-- -Ab-IOIJr4l ---


                COOO       PRUGPA,,-;-STAFF                                                                                    07/73          12/73            12/73             204  9  1  68      2049564                59.5-4

                PROJECT  TERMINATlilu  DURING OLC.  1973


                oot)       KIUNEY  UlbEA@L                                                                                     U?IFJ          12/73            let t i)                     51              6gt38                I..267
                                                                                                                               07/73          12/73            12/7               66t228              26t486               39,74@                  1
                007        INCREASING  CAPABILITY  OF RURAL                       AMBULANCE          o)4                                                              31.,.,/
                0   09     HIGH klt)K  IN@ANI AND MOTHERS  PoRbRAM,-L-                                                         u If  1.3      LrIti            lel7                          0        199553               12tc-@37
                                                                                                                                                               l@i l@IP332 9 09
                Oil        REGIONALIZED,RESPIRATOR?  DISEASE  PROGRAM                                                          07/73          12/73                               @6,875              17  9   690          1 9 9 1
                                                                                           1        AM
                                                                                                                               0   7/7.3      12/73            12173              44t8t32             29    t5'?b
                                                                                                                               07/73          12/7@            12/73              74,478              32  9   919          41,5@39
                                                                                                                                                                                                                          127vo42                                   G
                         MONTH-sUBTOTAL.'                                                                                                                                        2599904            1329862

                                                                                                                                                                                                                                                                   flflofl
                H@.ip.ToTAL  UPLRAIIQNAL  FRUJEClb                                                                                                                               25?9904       i    1329862               127 ,,,i 4  2

                       HMP  t;,HA14U  IOIAL                                                                                                                                      5e4i,012           3JI944b               I ot) 9  be.b






    f@3








                                                                                                                                                                                                                                                                   nnon




















   tn






                                                                                                       -@E'.I(if4,%L  VEIJICAL                       '-E@?VICES
  AN)
                                                                                                                PF)ST  JU'JE  :3u  Pr'ASEOUT                  @zt                                      /73
                                                                                                                             HMP  OE  A


             P@,4P    -------------              P  R  0  u  R  A  H   T  I  T  L  E          --------------               --8UDGET  PERIOD--                 TERMINAL         -PRESE14T--         PROPOSED         ---         VARIAt4CE-          -Af.'ARDED--
                                                                                                                                 PHUM           10                ()A f E     -FUtiUlt-46--        -AMOUf4         ---                     -L.@UUII


                                                                                                                                 04/72          11/73             11/73                 19936t69B   293609493           -             4e3.7rS
                      -----------           P  R  0  i  E  C  T   T            T    L    E----------------                         --BUDGET PERITJD--         TERMlr4AL                -PRESEr4T-- PROPOSED         ---         \?ARlAI,CE-         -A@'AkDEL)--
                                                                                                                                 FHU,L          lu                DA-[F            -F(J;4DIC4(@-- -it@-;OU[41 -  -  -                           u     T-  -  -


               COOO       PRC)GRA@,,-STAFF                                                                                       04/72          11/73             11/73                    8369668           190539362        21496        @4
                0 V 0     UEVtLUPt4L(ql  @lA@F                                                                                   o4/le          ug//j             U9/ii              doguou               24f949                  '+.i4@,



                                                                                        E5 OK.                                   04/72          07/73             07/73              t>3i,800             92967o                28  9  67  C,                t-7
               )76        @COIAPRETIENSIVE  EMERGENCY  14ED                         SERVIC
                       ;INTK  SUB                                                                                                                                                    639800               929670                28,87C,
                                             TOTAL

                                                                                                                                                                                                                                                             d)
               PR6jECT                  TERMINATING DURING  SEP*          1913


                                                                                                                                 04/    12      09/    ii         09/13                                   45tbb6                45,65b
                               1.  F  Wr  A  I  T@  INI T                                                                        o4/72          09/73             09/73              279083               489101      -         219016
                                                                                                                                 04/    12      U9//J             09/    13          2Y9o83:              -44  t  333 -           7 9
                             P-O','A'44                                                                                          04/72          69/73             09/73              279083               3t95oO      -         1 0  9  41  7
                                                                                                               t
                                                                                                                                 U4/id          vv//J             U9/1-3                        -         49i,0.39    -         49 9  V,3  i
                                  rAl                                                                                            o4/72          09/73             09/73              25  9  1  96         @39052      -           7@6'6
               u                                                                                                                 04/    te      09/    ti         09/   1.3          JUtb44               43tbJO      -         I;'- @ b  bt
                                                                                                                                                09/73             09/7@                                   43,295      -         I -?, , 2@, 5
                                                                                                                                 04/72                                               259000
               u 0 li     CUMMU[41   I    y    E3AbtU  HLIH  LU      CON.50HTI                                                   04/    12      k)g/  (.3         09/    ii          -,blob  2  2         .309    U31 -           t  I  e@,9
               069        COMMU@JITY             BASED HLTH  ED                CONSORTIUM                                        04/72          09/73             09/73              @5,000               31,250      -           692@f,
               Ulu        CUMMUNii7             bAbLU i9L I ti  tu   LVN@uKiiu                                                   t)4/id         V91   1.3         U9/ii              e:)tuuu              dlie@O      -
                                                                                      :J      IB(/73









                                                                                                                                                                                                                                                                       Anne










   - - - - - - - - - - -                                                                                                         - - - - - - - - - - - - - --- - - - - - -                                            - - - - - -  -  -








                                                                                                                                                                                              R@4P-OSM-LFrP,)30-PO3
                                2341973                                                       ,E@iIOr4tL  ?4EDICAL PROCiRAf@, '-ERVICES

                                                                                                     PO,T  iUl9E  30  Pk-l@.SEOUT
                                                                                                                 PMP       ULI'AIL

                             ----------- p            L      T    T  I  T   L   E ----------------             --@@iUDGET PERIOD--            TERMINBL              -PRESENT-- PROPO!>ED      --- VARIA@,oCE- -AWARDED--
                                                                                                                    FkO-,)       TO              DATE              -FUND114G-- -4!,OUNT     ---                   -.@@-:OUNT---


                         Corif4Ut4i I  f ti @,LL) 'fL I  H  tO  corq@oii  1  IU@4                                   04/1?        ug/1.3          ug//3             eg,153            jU9U37     -
                ()7@     COIIIIU.IQITY   6,.,.iED    'iLtH     ED     CONSO;,Tium                                   o4/72        (,9/73          09/73             259000            31t;l@o    -         bs  2-@r,
                0 1.3    C@ttlUil I I  7 ts,.-@Er) tiLiri tU (;01,4@UHIIUflij                                       @04/12       UV/'13          09/73             elt749            30$34?     -         :7 t b 9:3
                Z)'l 4   COliMUt4l  I  t bi%,FD     @IL'TH     EL)     COt4S@TIUM                                   04/72        09/73           09/73             299052            38977o     -             99718

                       @4c)t4f.i  --,UdTOTi@L                                                                                                                          345v865          5699436 -           2239571


                      TOTAL  OPtqAIIUNLL PKOOECIS                                                                                                                      4O9p665          6629IU6 -           25e;441
                      Rte,@@ (RAN[)  1'0'[AL                                                                                                                        192tabt333        lt74Op4l7 -           47@tvh4








































                                                                                                                                                                                                                                           n N V,@b


        - -     - -- ----                                                        trrll.
                                                                                                                                                                                                                                                 I -





                                                                                                                    ;4iE;)IC@L                  SF@l-"VICES


                                                                                                             POST  JUl.'E  '-:-O  PHASE4.juT



                       -------------           P  H  0  0  R  A  M           I  T  L  E    --------------              --bUDGET  PEKIOD--   TERMlt4AL  -PRESENT--  PROPOSED                                   --- VARIANCE-               -A'6AkDED--
                                                                                                                            rko;l          fu               DATE       -rUNuING--  -AI40UNI               ---


                7                                                                                                                                                        19323952(i                              1  9   3239,-2@;

                  )j   -----------          P  k  f)  @j  E  C  T     T  I  T  L  E    ----------------                --HIJD,5ET  PERIOU--             TEKMINPL               -PRESENT-- PROPOSED            --- VARIA,-,,@CE-            -AWARDED--
                                                                                                                            F tiu",         u               L)A I E    -Fu,,,Iu  I  fqG--                                                  OU@4T---            "W

                    COOO  PROGHA,I-STAFF                                                                                    07/73         02/74             02/74        191349074                    204$758             929s3l6                 -07


                @4H  YOTAL  UPET@AIJUNAL  PHUJtC[b                                                                                                                       19IJ4%074              204 9 7@8                 92vpjlb

                       RMH (@RAliU IUIAL                                                                                                                                 I 9 1 34 9 0  (4        eO4i[@8                 9cvljlt,













































   -------------------------------



                                                                                                  r-E@;1014AL       rAEt)ICAL        PROGRAII        @ERVTCES                                            tKP-OSM-LrKP,13(i-PO3






                                                                                                                                                                                                                                                                  LI 3
                                                                                                                            L                                                                                                      r4P
                                                                                                                         POST        JU!4&@        F-HASEUUT                                 hD
                                                                                                                                                                                             r
                                                                                                                                      HPW'
                                          0-o


                                                                                                                                                                                                                                                                                         Anon
                          -------------              P  k  0        R  A -M    T  I  T  L  E         --------------                 --b(JDGET  PE@loo--                  TEptill4AL                -PPESEt4T--  PqOPOcFD  --- VA@IAIICE-  -Awfk@,DED--
                                                                                                                                          F     @Uii      lu                 UAIL               -FUiqi)11-4G--  -A@@-      OU(,oT---                              U 1'4 T---


                                                                                                                                          o7/73           08/73              06/73           ltO329967                   9OtV5l              C.4 4 f .'C, 1 6
                                 L

                                                 P  k  u        E  c  T    T  I  T  L  E         ----------------                                    PEKIUD--            TFR@,IN,@L               -PRESE(-4T--  Pkl')PO'3ED      ---         1 A  C E -
                                                                                                                                          F    hul-I      to.                UAIF          - F U N D I !'J (3   -ju -OUr4l       ---


                  COOO         PmUo@.',-@-STAP F                                                                                          07/7-i          (18/73             08/73                     6059406           519865              553,541                                      A@&

                               r                        UUt4lf4b  AUG,  1973


                               k-U@IMU,411 T   lliAit'll@4U  tVK  Ut\LAMUliA  Al-ItJVr-ikl'-Jk.E                                          ui7ii           udiii              Ud/    1.5            i493bi                i j 9 9.e                    4e,@
                               OKLAT@OMA  PEDIATRIC  NURSE  ASSOCIATION  PROGRA14                                                         07/73           06/13              08/73                 5@,491                99alt5,              4  7  9  676
                  Beef         INVIA14  14A#t@@IIAL  A14L)  (;HLL                  A                                                      07/73           uct7 -I i          08/7j                 J09.109
                                                                                                                                                                                                                                                     ot)li
                  029          HEALTH  SEKVICES  EDUCATION                     ACTIVITIES  ADA                                            07/73           08/73              08/73                 539345                99245-                   4'4):IOU

                           MOI@T-I  SU8TOTAL
                                                                                                                                                                                                       2l5v396           389186              17?i,210


                  i@;lil  'TU'FAL  UPEHAliUNAL  FRUJLcjb                                                                                                                                     -z-i     9     9b           38#186              177,81V

                         RMP  bRANU  IOIAL                                                                                                                                                             820960?           90  t   051         7 j 0  7 -'i I


                               Okilahioma - Letter of
                    111-7,3                                       April 13       from Al      Donnell'requesting
                               transfer of funds  to              support personnel for the one month
                               extension.   Approved.






     31
























      -----------------------                                                                                             - -----------------------------                                               --------




                                                                                                                                       r






                             a 3 I   t3                                                                                         ICES

                                                                                            PUST JUliE  iO P@IASEL)IJI


                                                 r

                    -------------        p    0     R A M   T  I  T L E      --------------          --BUDGET PERIOD--           TERM114AL -PRESENT-- PFOPOSED --- VARIAt--CE-                 -Ai!AHDED--
                                                                                                         F @-c U r-i  ru-           UAIE       -FUNUiliG--           -A:'.OUNf---



                                [El,                                                                     01/73        0 6/7  3      6-2/74              5469032    596i@92            $092@@@

            P!      -----------      P  k 0      E C T      T  I T L E    ----------------                --@UDGET PERIOD--      TERM114-,L        -PRE,:-)ENT-- PROPOSED                      -A%4APDEi)--
    4)      I                                                                                            FHU,I        lu            U@IE      - F U f4 L) I I 4     -A-'OUi4i---


                                       'F                                                                                                               26Uv563    342tO69
                  COOO PkOG@iAr      -STAI                                                                  11'73     ut2/73        02/74                                             61       @6
             PQOJECT                                                                                                                                                                                                  nnnn
                             TE!4@lN@Tlt-4G OURI14G AUG,  1973


              @@'de   t-tiiIIAKY  TARL @NALTZ)lb                                                         ui/1-i       udi   ii      Ub/   [,I       ibt[!Du         ejouuu               i   ebj

                     MOiqlri        @U8(UIAL                                                                                                        @@9750          ejlooo                 492@(i

              '@UJECT                      UURI[lb ULC.      1973


                                              ANCE                                                       01/73        12/73         12/73           24tOOO          489000      -     249000
                 I    EDUCATIONAL ALLI
              ;),J 4             LAKT@ HUMT (:Ailt                             go,      o                             1 --I!4       j eltj&-        I I 9 50 0      @59OU0     -      I I , t),u u
                     MUIIIH         @UdlUIAL                                                                                                        41gbOO-         djtooo     -      4lt5OO                            4,6


             R@4P TOTAL OPERATIONAL PROJECTS                                                                                                        @O   9250      1069000     -      45.750

                    RMP  (-RAND   TOTAL                                                                                                               3409813      4489069     -      127,2-,6
                                                                                                                                                 WL ritt.
                                                                                                                                          7
                                                                           o ie-
                                                                                     7                       -T




                                                                                                                            /so


                                 OK                                                                                                                                                                                     4@o


                                       rl








                                                                                 - - - - - - - --- - - - - - - --- - - - - - - - - - - -  -- - - - - - - -




                                                                                                                               T f,@






                                      :!t--C          @3@l@73                                                                                              REc@@lOi4AL             i@',EOICAL  PPQ(-7Rti4 SERVICES                                                                                                     RMP-OSM-LFKPJ30-PO3

                                                                                                                                                                        POI,T  .)tj@4E  3o  P@iA'@,EUUT
                                                                                                                                                if                                                   Ur i t, IL,


                                      - - - - - - - - - - - - -                 R   1)          R          14      T   I   T   L   E         - -  -  -  -  -  -  -  -  -  -  -  -  -    --s-@UDGET         PERIOD--         TERMINAL          -PRESENT--                                      PROPOSED        ---        VARIANCE-        -AWARDED--
                                                                                                                                                                                                FRU@L                TO                         DATE                   -FUNDiNC,--            -,A.'@-OUNT---                                           -A!iOUNT---


                                              @)UT,-                                                                                                                                                                                                                      290869765                                                  29086976@-.

                                      -----------                     P      k             E  c  T            T  I  7  L  E                         ----------------                                           PER10t)--                  TERMINAL              -PRESENT--                    PROPOSED      ---      %IARIAI-4CE-       -AV@Ai@DED--
                                                                                                                                                                                                F K O,-.             lu                         ()A! E                            -FUNDINb--  -AI40UN'f---
                                                                                                                                                                                                                                                                                                                                                                    OUNT---



                            C- Li   ci     P-@OC7@A@,-STAF                      F                                                                                                               0    a/    73        (,2/74                     02/74                    749,1
          "D                                                                                                                                                                                                                                                                          2 91            1 25        441                623,66h
                  -P,@@,JFCT.                                                   UURING      DEC*       1973


                            ,@,@nA         tltmUUIALibiZ)   LUI4111'iUIN(i   LUULAliU!4                                                                                                           o        Ij        lelij                      1  II/   i.5                !,+I-        lbo            e9gb4b                         449914
                                                                                IN DIALYSIS                                                                                                     f)6/73               12/73                      12/7@                       859000                      46t5OO                               1 5 (@ o
                            t)5L-E!        HOME                         T,@AINING
                            'i t) n, i)    litliUULALytit)   -    IRANbiLANI                                           UNII                                                                     UO/l       Ii        IdII6                      lell@                                                   de   9   t>   ei               41%9,V

                                         MONII                         @UbIOI.,,L                                                                                                                                                                                        224p3f2                        98,gb9                       1 LI t>   4   t,-.3

                                                 lLklilliN;Alil'4G   UUiii                                        9      t4


                            -j42           HE'ART/STROKE  IMPLEMEN!ATION                                                                                                                        06/73                02/74                      02/74                       869595                      369307                         5o9288
                            t)45                                                                                                                                                                uulfj                V--I(4                     )el (4                      iotooo                      I e 9 t).3e                    I
                            ki 4           5TATEwIDE   LABORATORY-                                                TRAINING'                                                                     06/73                62/74                      02/74                       28,703                      17     9     790               lo99l3
                            ij to I        FILAL       I        tl        LUMMUI" J. AILVI'D@                                        tUOLA!iUil                                                 ut@                  V-d/       14              ve/       '4                o5gge5                      4e9699                         4@
                            ,j@9           -?@GIONiiL   C.C.U.   LINK4G@"                                                                                                                       06/73                o2/74                      02i74                       L'6,500                     10,337                         1691f,,3
                            ul3u           4-HILURti@lb                      O-AH Ulo-RtblaiNAI@l                                                                                               09/ii                Vetfl+                            I  if                                            ebtu4@            -            eOto@4
                            U5-,           @EGIONAL   610ENGINE8RING-SOPPORT                                                                                                                    ob/73                02/74                      02/74                       63,)244                     25    9     9139               37,2S5
                                        Mo('4T,i                         SUBTOTAL                                                                                                                                                                                                                                                                                                                           @@n
                                                                                                                                                                                                                                                                         3009967                      1619798                        139911-,9
                            k"P   TOIAL   UPLRAIIUNAL   Fmo@tcls                                                          40 1%                                                                                                                                          bebt339                      2tiOg/67                       264ibY@
                                                                                                                                                                                                                                                                                                                                                                                                 nnnn
                                      RMtl              ,kANrJ              [OIAL                                                                                                                                                                                        LI 1 4    4   6   6          J66ge0b
                                                                                                                                2,1 al            17-3                             t\)  o  uw




                                                                                                                                                                                                                                                                                                                                                                                                           link




                                                                                                                                                                                                                                                                                           - - - - - - --- - -





                                                                                      MEOICTL              @EKVICES                                    RMP-OS14-LFKPJ,'30-PO3
                                                           7L                    POST  JU,'@iE 30 P@ASE(.'UT
                                                                                          KMP     ULIAIL


                 -------------     P R 0      k A M  T   I T L   F        -------------- --dUD6ET PERIOD--       TERM114AL -PRESEfAT-- PtioPOSED --- VARIA(4CE- -AWAROED--
       -Nu.
                                                                                            Ptium      iu           DATE     -FU14UING-- -AMOUNI



            57       ,)UT,- DALITI,                                                                                              717*833                          717t833
           p     -----------       R 0 I E C T  T        T L E          ---------------- --BUDGET PERIOD--       TERMlt4@L       -PRE5Ef4T-- PKOPOSED                                        anon
                                                                                                                                                       --- VARIAVICE- -AviARDED--
                                                                                            F RUI-I    tu           UAIE        -FUNU114G--    -A@IOUNf---                  0 U t4,i,



            COOO   PRUGRAM-STAFF                                                            f)7/73     12/73        12/73        3889444            46v88O        341,b64

            PRO-JECT TER',,4INATING DURING DEC, 1913


             0 e   Ll--I@ ANU I-LA@,r% fiLALirl r-UUIAILUi;4 A114U @tHVJ@t  k.IR  LDic.     ul/ij      @ei 1.3      jelti        lit)tuuu          fboiib        joli)e4
                         t@ENC@ NEUICAL SEKVICES'-                                                                                                                                 @r*. - I
            L, 0'4 EME@                                                                     07/73      12/73        12/73            509000        279500        22#500

                  M014TH  @UBTOTAL                                                                                               1659000           106%416       58,524


            ?@MP JUIAL UPLRAILUNAL      PHUJLIlb                                                                                 lbstooo         IOZ;,4f75       5tjob24
                 RMF' i:kAND JUIAL                                                          V/                                   5539444          lb39356         400.086                    n
                                                                                                                                                                                              Ann
                                                                                    .12

                                                                        n


                                             IV


































                                                                             - - - - - - - - - - - - - - - - -
                 -- - - - - - - - - - - - - - - - - - - -


                                                                          @?F-'IONAI. MER)ICAL OPOCR4M SF-IVIC9'S                                      @'MP-OSM-LFKP,)'--,O-PO@              nann







                                      23tl973                                                                  i@C:.@IONAL  MEDICAL  PRU(,RAM  SERVICES                                                                        PMP-OSM-LFKPJ30-PO3

                                                                                                                        POST  jU@IE  30  P@IAF-EOUT
                                                                                                                                     t4mi,        uEl',alL


                           ---- --------              p  k  o        R      @4    T  I  T  I-  L                   --------------  --AUDGET  PE141OD--                  TERMINAL  -PRESENT--  PROPOSED  --- VARIATCE-  -AWARDED--
                                                                                                                                         F'k 0           10                D4TE          -FUNUING--                   -AmOUNT---                      -A"OUNT---
                                u   @u@. iA@4f4A                                                                                                                                              89lv662                                           89)9662
                 P". c  i                                            C  T     T  i  T  L  E                      ----------------  --'@LJDGET  PERIOD--                 TERMlt4AL                -PRE5El4T-- PROPOSED  ---VARIAtICE-  -AWARDED--_
             -T                                                                                                                          F@jf,           10                DATE                  -FUt4DING--          -AMOUNT---


                   cooo        PRoG@@Ati-STAFF                                                                                           09/7?-          12/73             12/73              74lt990              7089760                       334230

                   @i:f)-)ECT                            DURIt4(3  DEC.  1973


                   (@i2l       E141E'qObIURAL  IHENAFY  THAININB                                                                               te        ip-/I@            i@/ii                                   129924-1-41@l -           1  I  Z5,@
                       31      FAMILY  AND  COMMUNITY  @ED  DENTT-L                                                                      cg9/72          1LI/73            12/73              12a984O              1239532       -                  6@e

                            MONT7-i  -@USTOT,@L                                                                                                                                               1359769              138*313       -                2,544

                                                                                                                                        /A-
                           TOTAL  UPT-RAFLUNAL  PROJE@15                                                                                                                                      l@t7b9               1389313                        etb44
                                                                                                                                       ri
                                                                                                                                                                                              877t759              8479073                       30gb86
                           RMP  @,,RA14D  TOTAL








                                                                                                                                                                                                                                                                                    nnnn
                                                                                          1-73


                               Su   uehzna   alle,.t  Telephonic request                        from Susquehanna
                               Valley
                                                  d            ed   in     May'4     memorandum      from      Roger      @filler
                               and     Eileen     Faatz      requesting      permission      to      continue      two      hs/ea
                               planning projects  (           -' @ 40                  through August 1173.
                               Approved;  letter ne
                                                              'te
                                                             C
                                                             e                                             "7





                                                                                                                                                                                                                                                                                     10






                                 23i 19-13                                                          RE .,Iijtl@L  MEUICAL                       ',EKVICES

                                                          ;L                                                POST  JUI4E  30  Pt4AS@OUT



                       -------------           P  R  0  6  R     A  4   T  I  T  L  E      --------------              --BUDGET  PERIOD--               TERMINML  -PRE-El4T--  PROPOSED  --- VARlAf4CE-  -AWA@DED.!-                                         APRA
                                                                                                                            FhL)m          IO               DAIL        -FUNUlf4G--  -A@,tUU147--



                                                                                                                                           -                02/74
                          TENI-  tEE                                                                                        07/73          1,12/74                                              5369708

              P,@ ii j -----------         P  R  0  J  E  C  T   T  I  T  L  E         ----------------                     --i3UDGET PERIOD--          TERMItitL  -PRESENT--  PROPOSED  ---VARiA@',CF--  -A-?]Ali[)ED--
                                                                                                                            FkUm           lo               1)4,Tt     -FUN01116--                -A@OUNT---


               -000       PROGRAIA-STARF                                                                                    07/73          02/74            02/74                lt8O6966l      3969732          194@)999?9"

               P@;',@;ECT  'TEk!'4lt4AT114U  DURING  DEC.  1973


                    I     @o,L I Uii  11 A @ t\  I- n Lt '4 I tR  uEnul4b 1 RA     -1 Ulq  H y P t R I t I't I 017 -oe_     ii     12,     i27ii            IC/  (.3         ilet4Ou             4(934e                   9 @i Tti-

                                  !ZudlulAL                                                                                                                                  1  12  9  400       419342               65 q  (]!)d

               H.@UJECT  l@-RInlilAliNb           DURING  ktB,-1974
                                                                                                                            07/73          02/74            02/74               >L@1179562       709631               46  9   931
               u@y        El)  PKVbHAtq  PUR  HUZIV  !HyblttLb  AI'JU  MA@4AOL@@                                            01/ti          Ud/              ud/14                  etig@ji       ieeg   00-i            0 *'de  d

                                                                                                                                                                             14!)  9  19'S
                        ML)('41 0-I  @Ud I U I kL                                                                                                                                                9i!90.34                  b3tiny


               R14P  TOTAL  OPERATIONAL  PROJECTS,                                                                                                                           258tl93            139#976                   ll8t2l7

                       @14P  @,RAND  TOTAL                                                                                                                                       29U649854      536v7O8                 195289146



                       (C?
               (,C)                      0 (<                                                                                                                                                                                                               nhnn
                       qo























                                                                                                                    - --- - - - - - - - - - - - -



                                                                                                   ilr-..TOtlftf    MEI)TRAL     PPOCPA;,A     @.--PVTr@:'-r,





                                            23-19-f3                                                                                              tIEDICAL                          '@EKVICES                                                                    RMP-OSM-LFXPJ30-PO3

                                                                                                                                         PUI-T   :U@@,F-  jO  PHASEOUT




                               -------------                 P  k  0  u  R               m    T   I  T         E,----7      ----------                --t,,UDGET  PEKIOD--                     TERMINAL            -PRESENT--             PROPOSED             ---             VARIANCE-              -AWARDED--
                                                                                                                                                                                0                  DATE'-          -FUNDINO--                         -A-,40UNT---                        -AtiOUNT---

                                                                                                                                                              u

                               -----------               P  R  1")        E     C     T  T   I   T  L  E       ----------------                             I J'L@ C@ E. TPEI@IOD--            'TE@'@
                                                                                                                                                                                                     MINAL                     -PRESENT-- PROPOSED               --- VARIANCE-                         -AWARDED--
                                                                                                                                                              t@U@,i          lu                   DATE                        -FUNDING-- -AMOUNT          ---                            -AMOUNT---


                                              A,-.-    ILi:                                                                                                 ob/73             12/73                12/73                         364-9191                   7397b9         2909422


                               IFCT                               DU,41146            AUG.
                                                                                            1973


                                                                                                                                                            Ob/     1.3       @odli3               0131     73               ?'#99b                  3    9    229             t) o  7,-  7
                                                                                                                                                            OC-/73            08/73                08/73                     99128                   29729-                          6.,@99
                                                                                                                                                            tio/    113       Ubl(3                043/     73               89@63                   29656                        I, 7 @,li 7
                                                                                                                                                            06/73             08/73                08/73                     7v620                   39171                            41449
                                                                                                                                                            oo/f3             uglt3                U8/     1.3             ebgt$41                   81,483                  17977-14
                                                                                                                                                                                                                           57t4O6                                            419310
                          7   4i                  CO(4PkEHENSIVE RENAL,PROGRAM.                                                                             06/73             68/73                08/73                                             16,698
                                                -   I    II',,",    6'                -f--i--E-                                                             UO/13             ug/      Ii          us/     1.3             it-)boo                   t)gouo                  I'd   @    @00
                                                NIT          AND CO,'4TlNUINO  ED               IN  MED  REH@8                 0 KN                         06/73             08/13                08/7@                   3@,571                    9v920                   23i651

                                 MONT,-I              SUBTOT,@IL                                                                                                                                                                  169*633                   519486         1189147


                      ,,,iP  I   V   i   kr   Ui'r   iiA   I   I   Olit-L   VHVItt,   I                                                                                                                                                         71  9  @136                1 I t3 I I     I
                                                           IUIAL                                                                                                                                                                  5J39Be4                 1125tess         4U8t569


                                                                                                                                                                                        lh        o@as           As         noted         before,         approval was  given  to  Texas  to
                                                                                                                                                                                                  continue with  contracts                     72-1,  72-2,  and  72-4  on April  17.                                         0
                                             9'Z                                                                                                                                                  GMB  is  Preparing  a  telegram  informing  them of  decision                                                                    t
                                                                                                                                                                                                  and negotiations  have  already b
                                                                                                                                                                                                                                                           egun.














                                                                                                                                                                                                      t





                                                                                                                                                                                                                                                                                                                                            n fin n
                                     C         @:3 1 9 @'3


                                                                                                                                              PUST   JU4E  30
                                                                                                                                                              Kmt,               ut!AIL


                              -------------                   P  R  0  6  R  A  m               T   I   T  I-  E       --------------                       --@iUDGET  PER10r)--                       TERMII@'AL             -PkESENT--             PPOPOSED             ---              VA[41A[4tE-              -AWAr4DED--
                                                                                                                                                                   F Hoti             iu                    L,'A I E        -FU@,JL)ING--                     -At-IOUI-4t---                           -AmOUNT---



                        p          T   I         --TE                                                                                                                                                                         599039097

                     p        -----------                 P  k  0           E  C  T         T  I  T  L  E         ----------------                                 --@',@UD,@ET                        TERI-IINAL                      -PRESEt4T--  PROPOSEU               ---  VARIAI,'CE-                          -AWARDED--
                                                                                                                                                                   F I-, 0 Y*"        lu                    L)A IL                     -FUNDit4G-@  -AMOU14T             ---                           -A,@OUNT---


                     Cooo          P i4 U G R A  i   S T;, E F                                                                                                     i@17/73            02/74                 02/74             2il3B9961                    280*000                            198'389961

                     Pi@(-) )ECT  TE@,,IINATlt4G  DURING  DEC,   1973


                                                                                                                                                                   VI/ii              i  Z/   1.3           le7      /.I                   Z@q!u4u         141   i,    fbf.)
                                     u,. T  r,@  I I                                                                                                               @7/73              1     ;1/73           12/73                            1829536'                 889655                      939881
                                    4t-I  FLI,,L4i4U  @EBIONAC'  rii)NEY  PHULk@jm                                                                                 07/73              le273                 12/73                          41OP656         llzp5uo                    2969IS6
                                                 -)"'WO6                         ;iF-F'.t!E-P','@.                                    @-'@IES                      07/73              12/73                 12/73                           76t727                    28*777                      479950
                                        T  r-14,11
                                                   i          w                                                                                                    ol/,Ij             12/73                 12/73                           73oOO6                    29o9O3                     43#103@

                                                                                                                                                                                                                              l9oo2t965                    4019601                    601         g.50'f



                     @4,',P  TOT;AL  OPERATIO(-4AL  PROJECTS
                                                                                                                                                                                                                              ltoO2t965                    40lt6Ol                    6019364

                                                                                                                                                                                                                              3914lt926                    6819601                             294609325
                              RI.IP  i-RA!40  TOT/iL


                                            (ot                                                                                                                                                                                                                                                                       d-L                  Worm

                                                                                         OK
                                                                                                                                                                                                                                                                                                            CI,8b




                                                                                                                                                                                                                                                    ttoz     Of     April     12      f
                                                                                                                                                                                                                                                    aye-d     until      a      b     rolu Robert M,rpby.
                                                                                                                                                                                                                                                                                etter  understanding  of  th
                                                                                                                                                                                                                                                    nt  of  the  problem re  known.                            The  statee
                                                                                                                                                                                                                                                    Pril  30  is           not       -.dert-.d       and        the        need d
                                                                                                                                                                                                                                                    requirements                                                           @furph@
                                                                                                                                                                                                                                           n    rmed  that          I  visit  maY  be  made  to  straighten
                                                                                                                                                                                                                       Ott                                                   is  lot  understood.    Mr.
                                                                                                                                                                                                                                           these  complications.
                                                                                                                                                                                                                                                                                                                                               IRA











                                                                                                      - - - - - - - - - - - - - - - - - - - - - -- - -






                          L'391973                                        kE@1014AL f-'@EDICAL            S@,RVICES                                   V@MP-OSM-LFKP,)30-PO3

                                                                                Pu@T @U@4E 3@, PriA-@LOUT
                                                                                              (iE1,4LL



           .R @,i p-------------                   M   T                                                                   ;-PRESEt4T-
                                                          I T    E  --------------      --@tUDCiFT PERIOD--     TERMIN@L                 PROPOSED --- VARIANCE- -A.A@6ED-@
                                                                                            1-@O      T On        DA h,@,@N'-FVNDIN      -Af-OUNT=-                  -A,@OUNT---
                                                                          c
                                              foL
    I-)     4                                            Y, C,                 LO                                                64a-9572                       642,572
                  -----------    P   R     E  C  f   T I T L E   ----------------       --BUDGE1,     PERIOD--      TERMIIQAL      -PRESENT-- PROPOSED ---VARIA14CE- :AWAP
                                                                                                                  DATF-         -FUNUING-- -AMOUNT---      I
                                                                                                                                                                                  v

            Co,@U      @tiUbkA;I-STAFF                                                      07/73     01/74       01/74        421  9  250      194t692        226i,558

            PRAO,IECT                 DuHlNG   OCT.  1973
    I_)
            U14     E@-@t4@;Et@CY LU@UNIHY CAHL          K,                                            t. 7't 3                 41 9  lbb        13gb77          i@.b78

                           @UtilUi@1,L                                                                                                        1.3 9 5 (I
    'D
            RMP TOTAL OPERATIONTL PRUj'ECTS,                                                                                       279155        13t577         139578

                                                                                                                                                                             Co
                 RMP    &RAND     TOTAL                                                                                            4489405       2089269        2409136


                                                                                                        Letter of April 25 from John Murray re Tideivater EMS contract
                                                                                                        Ifith Virginia @IP:  continuation of contract approved through
                                                                                                        Octo er 31.  Telephone call to be made to Dr. Perez (Nash);
                                                                                                        letter  to  Dr.  Perez  to  follolq-with  copy  of
                     %3                                                                                 to Dr. Murray.                                transmittal letter



                                                                        vv

                                                                                                                 L-i L-z


    L)





                             C,-  e3tl   13                                                                                                                 @,Ei@VICES                                                 RMP-OSM-LFKPJ--O-PO3

                                                                                                                 POST  JUR@E  @O  P@IASEOUT




                       -------------              P  N  0       R  A  M   T  I  T  L  E        --------------                --BUDGER  PERIOD--                 TERMINAL  -PkESENT--  PROP05ED                         --- VARIAi,4CE-              -AtvAilDED--
                                                                                                                                  FROI.@,         10                 uAiL        -Fui4ulNb--  -A'IOU(4i              ---                         -@UUN      f---



                           I',,  HI I 17  014  DC  -,El 1-1                                                                                                                                 196349287                                1983492d7

                       ------------          P  R  0   i  E  C  T        T  I  T  L  E     ----------------                  --BU(jGET  PERIUU--                TE[4@ill-4fL               -PRESENT-- PROPOSED         --- VARIA@@CE-               -4v4A@@DED--
                                                                                                                                  FhU@@           I ii               UAIL                                                                        -,UUN   I   ---



                           P@0,3li4-    @-Si    AFF                                                                               03/7,"          @,@?-/74           U2/74                  l9l6Ot299         19504,1102        343,;--,j3

               i,@<L),iECT     TEi@     '@li4AT]Iqb  bURING       DEC.  1973


                                                                                                                                                                                                                                        t:>
                                                                                                                                                                                                                         -
                                                                                                                                                                                        239491            1549364        -        3i)i-873
                           COMP@Li.iEN,.IVE          KIL)t4FY     DISEASE  CONTROL  PROGI@Ai4                                     03/72           02/74              12/73              1
                                                                                                                                                          4          1
                           Cut'IFtit@';tt4z)lvt      rIUI@tl      UlbF-A@  LUIQIHUL  @'RULIHAM                                    ujlte           uell                                  199418              Z49188       -          4 p 7 7
                           CO@-@P.      i,,IDNE.-@       DISE.,SE CONTROL  PROi@k,'-)4  COM@,.  HO@-IE                            03/72           02/74              12/7               .889221           1 1  0  9  273 -        22to,2
                                                     rlut4ty      UibF-AbL  CU141HUL  P@'U@-H,4,m                                 O.J/    12                                                                409036       -               1,928
                                                                                                                                                                                                  01,

                         Mt)i,41t,      @,Utslul,,L                                                                                                                                     3i3i8l3           41.J9O2O       -        99s,213

               t',@LIJECT            It@iI@111cliNu  UUHit4u      JAI@.  i9'?4
                                                                                                                                                                                                                                                                             aQnfl


                                                                                                                                  03/72           02/74              01/74                                  55t834       -        5 5 i f@'  4
                                                                                                                                                                                        i3itbeo           euzt3db        -        61)

                         ;',ONI,-i        @UbToli@L                                                                                                                                     13.iga2b          259fel9               12b43@j

                                                          itq(7       FLB* 1974



                                                                                                                                  03/72           02/74              0-2/74             95p370              959370
                   1            6L             .. ....                                                                            OJ/72           02/[4              U2/74                                  989360                9af3t)e

                        ilotilti          @Ut3TUTiL                      Letter of April          24 from Charles W. Garrett, Metropolitan                                              959370            1939730                 9803!do
                                                                         Washington,       D.C.       R4S       C'Oordin@ting       Committee       requesting       release
                                                                         of funds for IMS          planning        contract.'        Letter        of        acknowledgement
                       TOTEL        OPE-RAl'lOt4/.L        PIRO,,        to be sent.                                                                                                    543     9,009     8659975          -    322,966

                                                                                                                                                                                           197039308, -2937oiO77          -           @666o,7@9
                       Pi-i;l    I,PAC,D     TOTIAL
                                                                                   @t,                                                                                              Hetr                                     Letter of Kpril          11   from     Dr.     Mayle,
                                                                                                                                                                                            Chairman, Regional Advisory Group,  requesting permission                           to
                                                                                                                                                                                                                                Disapproved.
                                                                                                                                                                                    proceed with alS contrace.
                                                                                                                                                                     Metropolitan-WashinRton, D.C.                     Letter dated May 14 from Walter A.
                                                                                                                                                                     Scheiber of the MetropolitTn Washington CounciI of Governments
                                                                                                                                                                     providing      further      information      on      MD
                                                                                                                                                                                                                           CRmp EMS planning contract.
                                                                                                                                                                     Mr.  Scheiber's letter provided nothing new that would preclude
                                                                                                                                                                     the previous decision.   It has again been denied.




     - - - - - - - - - - -                                                                                                              - -- - - - - - - - -                                                                                                    - - - - -  -  -  -



                              14                                                                                                                                                                                                                                              noon






                                                                                                                                                                                                                             nonn
                                                                                        @.E(.ilONAL  t,',FDICtL              SERVICES                                            kMP-OSM-LFKPJ30-PO3


                                                                                               POST
                                                                                                                uLi      -It.



                     -------------          p
                                                            M    T  I  T  L  E  --------------          --@,UUGET  PE@<IOD--         TE14MI14,-L          -PRESE14T--          PROPOSED           @--V.AqlA@4CE-           -Al4ARDED--
                                                                                                             v K-0,      10             DARE       -FUNDI?iG--         -Al,'OUNT---                  -A@.,,QUNT---

                   @4 S H I! 4 t, T 0 t4 A L A S                                                             07/73       02/74          02/74       297319044           4399514              29291953(,@
             p P-@ i -----------       P  R  u     E  C  T    T  I  T  L  E  ----------------                  --BUDGET PERIUD--     TERM114AL                 -PRESENT-- PROPOSED  --- VARIAI@CE-   -AWARDED--
                                                                                                                                        DA I                -FUND114G--          -AMOUNT---          -A@@iUU14T---


               C O,,@  0PRO(3RAt--STAFF                                                                      07/7:3      02/    74      02/74       192909028           297,429                  992,599                      0
               PR@O      ;ECT      TEi4r-ilNATlNU      DURING.      AUG.      1973                                                                                                                                           nflnti
                                                                                                                                                                                                                              0
                        t'tUlfklHl(;  lUL@-,UI'4ART  U15LAbL         OK                                      0     t.3    el    I"      fit3/   Ij   Ott it),724         101@ll            ;3t),  I  @i

                                                                                                                                                         '159IL4         109571            65915,i

               PRUIECI          fEHMINATit4@ uUkII4(i,   FE8.,    1974
               f) 4-5   ALAS-.A            HEALTH MANPOWER  COMMISSIO14                                      07/73       02/74          0'2              679581          659000              29
               I                         -                              t f:                                                        -"21@                b.31
                             11 ii             '   '                 IV  ri                                  ullfi       U2     4                                 9      "1847             .39,1
                                        E  S-PEC@
                        STRO-     N-U-R@                                                                                                02/74?           6,067          42,667            26,400
               (@47            E                                                                             07/73       62/74

                      VUNT@4          -,UBTOTDL                                                                                                               199t677   13lt5l4            689163
                                                                                                                                                                                                                              0
                     TUTAL  OPLHAIIUR@,L  PHUJECIS                                                                                                            275,401   142tO65                  133v3l6

                           ,;-4AND     TU)AL                                                                                                        115b5w429           4-4@t,     14  191259-)

                                                                                                                                                                  r%
          qn                                                                                                                                                               L,
                                                                                                                _u

                                                                     yv



                                                Letter of April 20 from Dr.  Sparkman.             @ban
                                     ect   approved for continuation beyond June 30;              a di@tional
                          ds to be negotiated.   Request to broaden restriction on staff
                   T  activities denied.





                             C, I e3        1 3                                                        E;, I Uto@L        I C '.L                         CC S

                                                                                                                               :if, P@@,@tSE@)UT
                                                                                                                                        1 L



                                                                                                        -------         --e@ODGET PERIOD--                TER1411@AL -PRESE14T-- l@w@(,POSED --- VAF@lAi-JCE- -A@4AHL)E
                        -------------           P R 0 b R A           M@   T I T L E        -------
                                                                                                                              @Rom          lu                OAIL        -FUIIL) l@-- -At@@,t)UNI ---



                  5     el                                                                                                                                                      607t38O

                  --Ij  -----------          P  R  0       E  C  T     T   I  T  L  E    ----------------                                                                      -F-1@ESEIqT-- FIPOPO@)F;)  --- Vt4F-,IA@@CE-
                                                                                                                              F I, ui       lo                04@ I t-          -FUr4L)iNb-- -A@-@UUI'41    ---



                C:l                      S T Af f                                                                             @7/73          2   7  4         0 2/7 4                337s785           191iii99             1459@,Ab

                        @,-CT  TEt-l@li'JL@T114(,  DU@lt46  FEB.  1974


                                             Ur @ICL  bL[:r-AVULI  @LtiViLr.                                                  @l/ii         ue/14             Ud/ I,+            44tio@             @-i 9  2.3@ -                t)4
                           NULTI-UI@IT  CO@iHU,41CATIONS  FACILITY                                                            07/73         02/74             02/74              36,208             379613      -          7 9  4,@5

                                    -08TOTi@L                                                                                                                                    749393             909852                    169459


                        i 0 1 iL  Uttr?A I lOi4@L  eRUotC I b                                                                                                                    l4s393             9utbb2               lb@4t)7-

                        kt-IV  -@Ai@U  IUIAL                                                                                                                                         41?9118            2829751              129t427






                               West V-rgin'a         - Letter from        Charles Holland         of April 4
                               requesting @38,000 to support Project #11 -                        School Health
                               in Rural Communities in Upshur County.   This request was.-
                               denied'.. Firm support is not available at this time.
                                                                                                                                                                                                                                                                nnfin






















                                                                                                                                                                                                                                                                onnn



                                                                                              - - - - - - - - - - - - - - - - - - - - - -




                                                                                                     cF'@-TOP4AI.    MFOICAI     PPnr-Qt,.@i     czff





                                  23t!973                                                          FE@-ilOtJAL  tiEDICAt.  P,'ROGRAII  SERVICES                                                         RI@P-OSM-LFKPJ30-PO3
                                                                                                                                                                                                                                                      7
                                                                                                           POST  @U,4t-  -io  P,@A@i:OUT
                                                                                                                       HMP         UtlAiL


                        -------------            P R 0 (i il        m   T  I  T       E   --------------  ---            iUDGET  PERIOD--   TERMIN,,T  -PRESENT--  PROPOSED --@VARIAt4CE-  -A@?ARDEI)--
               NO.                                                                                                         Fho@.,       lu               DATE        -FUt4i)ING--              -AtOUNT---                    -A!IIUUNT---
                                                                                                            to
                 41  @@E4-;TE(@f4  PEt4N5YLVA141A                                                                                                                            198249916                               198249916                           -0
               p@n')    -----------         P  R  0 i  E  C  T       T  I  T  L  E    ----------------               --ILUDGET  PERIOD--              TERMINAL             -PRESE14T-- PROPOSED  ---VARIANCE-  -AWAPDED--                              nonn
                                                                                                                           f Hull       IV               DAIL              -FuNuil4b-- -A@IOU[41      ---


                 C(@   00  PROGRAM-STAFF                                                                                   07/73        12/73            12/73                 765fB69            ll4tl66             641,6li3

                 @@C,,,ECT          TE"@,IINATINC, DUtlIlIr,  IEP*  1971


                       (A  -itAVL@.(   (,Quill   rLif,117    bjuuy                                                         o 7/ t-i     uglin            09/13                  4Utljb         9 9  1  92         iij     Y940
                     I'tb  BFT@VER          COUNTY LIPID     STUDY
                                                                                                                           07/73        09/13            09/13                 @gt-544              79846         219(,95

                         @IONTH           SUBTOTAL                                                                                                                             69,j662            17,#033         52t644


                        rol'A:iL  UPttiAIJUNIIL  PhuiLcis                                                                                                                                       1 II VJZ3         5eib44
                                                                                    nil      Ay
                        RMP     L7kAt4U     VUII;L
                                                                                                                                                                              bi!59551           131t?.24              694t327
                                                                                                                                                                                                                                                       nnnn
                                                                                                                                                                                                                                                        !O

                           (L






                                                                                                                                       v








                                                                                                                                                                                                                                                        10-






                                                                               14EL)JC/,L         :,Ei'VICES                               PMP-OSM-LFKPJ-30-PO3

                                                                          POST iUiiE 30 Pti4SLUUT
                                                                                       t) t I ;@ I L


                -------------    P R 0 (7 R A M@@ T I T L E   --------------     --6UUGET PERIOD--. TERM114AL -PRESENT-- PROPOSED --- VARIANCE-7 -AWARDED--
                                                                                     phu@@     tu         DAIP-   -FUrlUiNb-- -AMOUNT---                  -A,-@UUNf
            7                                                        'S @7.3      -
                                                                                                                    ?936OY230

                -----------   P @i t)   E c T  T I T L E    ----------------     --PIJC-GET PERIOD--  TER@ilt4-'@,L -PREciENT-- PPOPO'--,ED --- VAPIAr.iCE- -A'@;Ai@DEO--
                                                                                     Ft,Ull    lu         [)A I E


           C                5 f F                                                    07/73     02/ 74     02/74       343t878      179#661        164#217







                                                                        yy\.-s

                        'O      Vk !>
                                                 o K-
                                                                                                                   v                                              LI
                          Letter 0
                                 .-f Ap@:LI,24 from John Hirs@ii
                                                              boech re continuation  0
                                             B and 37.  D "                          f
                                                        _.Tried.  Lette@be-s@nt.














                                                                                                                                                                             quiz;,,