IN





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                 B&B INFORm^,riom & lm^ae MAkmAkinEmE@
                            300 "Imoc M=n=L"n BOULXVAMD
               UPDOBE$T M,&RLUOOtM, Man 040 ZC'77Z 0 USA 0 CZC 1) 24@ 1 1 0




                      MARCH 2691973                                                         i U N E 3 0   P H A S E 0 U T                                                  RMPS-OSM-RWK ---- POI

                                                                                               R M P   0 E      T  A  I L

             RMP     -------------         P P   0  G R      m   T  I  T L E     --------------           --BUDGET PERIOD--            TERMINAL       -PRESENT-- PROPOSED ---VARIANCE- -AWARDED--
             NO.                                                                                               FRO@-       --TO-'-     --DATE'-       -FUNDING--,-@AAOUNt-;--                           -AMOUNT---
             21      --N6RT4L-AND!;                                                                          04/72        l@73           10/73        1#9369698             29252#384          3159686


             PROJ    -----------        P R o    i E   c  T   T   I   T L E   ----------------            --BUDGET PERIOD--            TERMINAL       -PRESENT---PROPOSED --- VARIANCE- -AWARDED--
             Io ti                                                                                             FROF4-     --TO-  -         -'DATE     -PUNUING---        -AHOUNT-;-----                 ---A -MD -U -N-T-
             cooo   PROGRAM STAFF  ACTIVITIES                                                                04/72        10/73          10/73                         1-9034'95@4        -f9-O347@504
                     -DEVELOPMENTAL ACTIVITIES                                                                                                                                        -   123-512-
             DOOO                                                                                            07/72        04/13          04/73                                123t5l2          9
             OIOR- DIAL ACCESS                                                                               04/72        06/73          06/73                             34,552--         34 .   552

                     -NURSE REFRESHER COURSES
             017                                                                                             04/72        03/73          03/73                             25iOOO           259000
             oig'--?4oBILE-@4LTH UNIT                                                                        04/72        06/73--         --06@73                          39t@83--
             025-----INNOVATIONS  IN-PUBLIC-HLTH NURSING                                                     04@72--       --06@73       -66/13

             o@!-I-CCU-EDLtCAT-ION                                                                           04/72        06/73          o6/73                             309583           3o9583
             028-@'W@rAN-HLTH-'CARE-SERVI@S-LUTHERAN DEACONESS                                               0-4/72--'--03@73--- ---03/73-'                            ----,259000 -        25tooo

                         -ni                     -ANT--PROGRAm
             o3o        m           -crANS--ASSIST                                                                                                                     -----2    i@60       2   94   0
             05-1          L C-AND--PT-EDUCATION-COMPREHENSIVE                                               04/72--03-/-73-----03            -li                          29*811           29-)Sll
             033---'R@D-rC-AL-UNIT-OUTPATIEN'T- ST- LOUIS PARR                                                        -04@72---03?73-----@-0-J@73                                           -259-00-0-
             035--CORORARY-CARE-EVA-LUATION'-                                                                o4-i7@       06i?3--O-6-/73---                                                 3    -,Z50

             03@--@YS-1-Cr-AN- NU-RSE--ASSISTA-t4T                                                           04/72        03/73          03/73
                                          'TOW14 ST I:OUIS-     COUNTY                                       04/72        b3/73       --'03@73--
             037
             038--OPERATION-MEDIHC---                                                                        04/19        -03/73-------03i-f3                            ---2@, 0 0 O--    --@@o
                    -JOIWRECRUITMENT           OF            PHYSICIANS                                      04/72        -04@73         04/73                                      --             o@o
             046
             042---@INNESOTA-MED  INFO SEKVICE                                                               04/72        06/73          06/73                             4-69-24  7 -     40 IF  247

             044 -  NURSE-ASSOCIATE ADULT HEALTH                                                             04/72        06/73          06/73                             34t423     -     34t423

             o45---CERV-ICAL-CANCER           MORTALITY           STUDY                                      04/72        06/73          06/73                             28t358     -     28,358
             046'@D--AUDIT-OUTPTIENT                        MINNEAPOLIS                                      04/72        03/73          03/73                             259000     -     2@

             047 --EXPAi4D-RAISE                                                                             04/79        03/73          03/73                             219195           21#196
             048---NURSE-ASSOCIATE PROGRAM GERONTOLOGY                                                       04/72        0.3/73         03i73                             319127     -          itl27










                                                                                                I Di C,     n  0                   II T




                   MARCH 26*1973                                            i U  N  E  3  0  P  H A S E 0 U T                                RMPS-OSM-RWK ---- POI

                                                                              R M P    0  E  7  A I L


                          @z--P-R--O -J E c T  T-r--T L E           ----------------------- BUDGET     -PERIO  TERMINAL -PRESENT        -0-Fi6POSE@-@-Vkk i-AN-CE----A-W-AR-D-ED---
           ID                                                                                FROM   -TO             DATE   -FONDINO::      -'AMOUNT---              -AMOUNT---
           050     HOSPITAL STAFFING METHODS                                              04/72     03/73        03/73                       2
                                                                                                                                              5t          @5tooo
           051     RHEUMATIC FEVER PREVENTION                                             04/72     06/73        06/73                       359799   -   359
           05.2----MODEL-HEALTH-S@-STEM                                                   04/72     03/73        03   73                     28  472  -   28
           053     MEDICAL AUDIT HOSPITAL BETHESDA                                                                                           259000. -,
                                                                                                    03/73        __o@/73
           055     EQUIVALENCY AND PROFICIENCY TESTING          IN NURSING                04/72     03/73        03/73                       27#630   -   27s630
           056     MEDICAL AUDIT OUTPATIENT VIRGINIA                                      04/72     03/73        03/73                       239645  -    239645
           057     MEDICAL AUDIT HOSPITAL MILLER                                          04/72     03/73        03/73                       129992       129992
           058     CAREER MOBILISTS IN BACCALAUREATE NURSING PROGRAM                      04/72     06/73        06/73                       289147   -   289147
           059     AREAWIDE CORONARY CARE COMMITTEE                                       04/72     06/73        06/73                       31  9250-    31#250
           068     COMMUNITY   BASED   HLTH   ED    CONSORTIUM                            04/72     06/73        06/73                       339629  -    33#629
           069     COMMUNITY BASED HEALTH ED CONSORTIUM                                   04/72     06/73        06/73                       299167  -    29ol67
           -0 7 0  COMMUNITY     BASED HLTH  ED CONSORTIUM                                04/72     06/73        06/73                       299167  -    290167
           071     COMMUNITY     BASED HLTH  ED CONSORTIUM                                04/72     06/73        06/73                       349125  -    34#125
           072     COMMUNITY     BASED HLTH  ED CONSORTIUM                                04/72     06/T3        06/73                       299167  -    299167
           073     COMMUNITY     BASED HLTH  ED CONSORTIUM                                04/72     06/73        06/73                       289318  -    289318
           074     COMMUNITY     BASED HLTH  ED CONSORTIUM                                04/72     06/73        06/73                       369188  -    36 io I
           076     COMPREHENSIVE       EMERGENCY MEDICAL SERVICES                         04/72     06/73        O@/73                       86t5l8       869518

           ---@OTAL-OPER-ATIONA@PROjECTS                                                                                                                      9395


                   TOT-AL- RMP                                                                                                          29252-9411  --Z-i252-9-411





                   MARCH 26tl973                                               U  N  E 3 0  P H A S E o u T                                  RMPS-OSM-RWK   ----    P01

                                                                               R   HIP -0 E  T @A -1 -L

           RMP   -------------     P R 0 6 R    A m    T I T  L E       --------------  --BUDGET PERIOD--  TERMINAL -PRESENT-- PROPOSED ---VARIANCE- -AWA_RQKD--
           NO*---                                                                           FROA-   --!O---     ---@ATE                                               -AMOUNT---

           70      OHIO----                                                                09/72     06/73       06/73                    19123#859       -191239659


           PROJ  -----------     P R 0 i E C    T   T I T L E       ----------------    --BUDGET PERIOD--       TERMINAL -PRESENT---PROPOSED --- VARIANCE-.-AWARDED--


                                                                                                                                                          -631- -9-@8
           Cobb -09-OGRAj4---ST-.4FF--ACTIVITIE-5                                          09/72     06/73       06/73         1#134*074    51i@@126
    limp   f)odd- DEVELOPMENTAL ACTIVITIES

           ool-  OTTAWA VALLEY-COUNCIL FOR CONT           EDUC                             09/72     0(3/73      06/73-           29,590        2t590

                                                                                                                                   -        166-   776-     69920
           00-2'-- Cdi4PUTER-ASSISTED-INSTRUCTION                                          09/72     06/73       0 61 7.3 -    159*856


                   TOTAL OPERATIONAL PROJECTS                                                                                    189#446    1969366         69920



                   TOTAL RMP                                                                                                                6989492---@-62-5to28







































                                                                                                                           -                             -  -,     -  ,    . -            I- .1

                   UADrw @A.1071                                            j U N E 3 0  P H A S E 0 U T                                         RMPS-OSM-RWK ----    POI






                   MARCH 2691973                                                i  U N  E 3 0  P     H A  S E 0 U T                                  RMPS-OSH-RWK ---- POI

                                                                                   R K  P    0 E  T  A I  L

           RMP    -------------      P  R 0 6 R A M      T I T L E     -------------          -- BUDGET PERIOD--   TERMINAL        -PRESENT--.PROPOSED --- VARIANCE- -AWARDED--
           NO,,-                                                                                FROA----TO--                                                                   -AMOUNT---

           48      OH:FO  A@eV


           PROJ   -----------     P R 0 j E C T        T I T L E    ----------------         --BUDGET PERIOD--  TERMINAL -PRESENT-- PROPOSED --- VARIANCE---AwARQEQ---
           ID i                                                                                                                                                                -AMOUNT-

           coo6  PW6GAkm-8TAFF-ACTIVITIE!i                                                   ---OlIT2--  ---d6/T3          o6@T3     7i-i-#986-    -5959                   2

           ooo6- DEVELOPMENT4L ACTIVITIES

                                                                                                                         --O@/73                     73-9767--
           DOSA  UNIV CONTINUING-ED RESOURCES UC                                               '01/72-----06/73                        -96-@519                     22975i

           0058- UNIV CONTINUING         ED RESOURCES-UK                                      -01/72---   --06/73        -06@73-         98-967

           OOSC-UNIVERSITY-CONTINUING-ED--RESOURCES-UL                                         0 I-/72 ---O-6'/73--     '--06/73

           OOSD--UN@CONTTNUING-ED RESOURCES-MULTI-SPONSOR----                                  -01-/72--                                                 0 0 0 ---f 6

           oolg-AUTOMATED-MULTIPHKSIC ScREFi4lNt;---                                         --OFI-@7r@-06173---- @61737--

           0 1 YK-HO          E-DEV-S-OMERSET-KENTUVR@---                                      o /12-     o6/71-o-6/73- -- -6@4@8-iO7;o-C3-@                        36,635

           0 1 l@014E-rARE-DEV-DANV ILLE-KENTUCXY------                                        -01-@72-O6-i7l-o@73-----4179-67-2---4-i-t-7S@                             78

           OIYC@OM@RE-DEV-MOREHEAD@ENTUCKY----------                                                                                                                    353-

           0 1 1 D@O'R        E-DEV-GEORGETOWN-OEIO--------                                                                                                       -53,-18

           OIID--HOML CARE-DEV-GEORGETD-WWOIiIO----                                                                                                       ST-        29621
   nnnn                             .  . .1                                                                                                                          .   .
           OIIE@ONL@-ARE-DEV-OWENSI-40RO

           0116@6M@ARE-DEV-NAZARETFF-KY-------

           01 IH@OME-CARE- DEV-MAYSVILLE- KY---                                                                                                    -16;7,637-- ---f6t63

           0111@OME-C-ARE-DEV--LEXINGTON--KY                                                   01/72---OW?73---06i73--
                                                                                                                                                     399960         39,p960

           011K-ELDERL-"@LTH SUPERVISION LOUISVILLE KY                                       ---01/72---'06/73------06?,73-                              8tD29          6.29--,--

           D12A--COMPUTERIZED--RADIOTHERAPY DOSIMENTRY UC                                      01/72-     -06Y73-          06/73    -67-9   $50      51  Y-628      16#-222

           012B- COMPUTERIZED-RADIOTHERAPY DOSIMETRY UK                                        ol/79      06@73            o6/73

           012C---COMPUTERIZED-RADIOTtiERAPY DOSIMETRY             UL                          01/72      06@73            06@73        -29-510     --26-9'@,C9         7@

           015  --CLINICAL-ASSOCIATE UK                                                        01-@72---06@73-----OC/73                              5@i869

           020- -DIALYS15 TECHNOLOGIST                                                         ol@72-      -WI73-       ---66@73





                      MARCH       26ol973                                             i U N E    3   0   P H A S E 0 U T                                      RMPS-OSM-RWK ---- POI

                                                                                         R M P    0 E    T  A I L


                                     P  R -0- I E     T  T    I T L E    -----------------         --- BUDGET PERIOD---- TERMINAL          PRESENT- --Ok@POSE@----VAR-IAWCE-   AWARDED-
             10                                                                                         FAD,@    '-TO  -           DATE          -FUNDIN5---;'AI40UNT---                 -A@OU T@--:
             021A      REG      PEDIATRIC HEART CLINICS      UC                                      01/72       06/73         06/13          3192o

             021B     REG       PEDIATRIC HEART CLINCS UK                                            01/72       06/73         06/73          3IP270          289934           29336
             021C     REG       PEDIATRIC HEART CLINICS UL                                           01/72       06/73         06/73          289646          199203           99 4-43
             021D     REG       PEDIATRIC HEART CLINIC OVRMP                                         01/72       06/73         06/73          24t390          17#349           7tD4l

             022A     RURAL       PRIMARY CARE COORDINATION                                          01/72       06/73         06/T3            1319480       839215         489265

             023      NURSING INSERVICE/CONTINUING EDUCATION                                         01/72       06/73         06/73                          49#993         499993

             026A     UNIVERSITY AMBULATORY CARE DEVELOPMENT                 -UC                     01/72       06/73         06/73          339904          369973     -     3tO69

             0268     UNIVERSITY AMBULATORY CARE DEVELOPMENT- UNIV# 0                                01/72       06/73         06/73          53#415          30,1641        229774
             026C     UNIVERSITY AMBULATORY CARE DEVELOPMENT- UNIV* OF                               01/72       06/73         06/73          26vOOO              89459      1
             027A     AREA HEALTH ED. CENTER PLAN/DEVELOP- U                 OF CINCINNA             Ol/ -72     06/73         06/73          349156          24#332          --9$-824
             027B     AREA HEALTH ED. CENTER PLAN/DEVELOP- UNIV* OF KY*                              01/72       06/73         o6/73          429235          62v386         20VISI
             027C     AREA HEALTH ED* CENTER PLAN/DEVELOP- UNIV OF LOUIS                             01/72       06/73         06/73          429665                100      429565
             027E     AREA HEALTH ED, CENTER PLAN/DEV. MAD* KY.                                      ol/-72  --.--.06/73       06/73                          69,p781  -     9@t 7
             027F     AREA HEALTH ED. CDNTER PLAN/DEV- HARLAN KY                                     01/72       06/73         06/73                          28t544   -     289544
             028      SCHOOL NURSE PRACTITIONER                                                      01/72       06/73         06/73                          27#513   -     27#513
             029      PHYSICIAN ASSISSTANT UTILIZATION                                               01/72       06/73         o6/73                          219658

             031      PROBLEM ORIENTED MEDICAL RECORDS                                               01/72       06/73         06/73                            134ti9i-       134*191
             o33A     EMS FOR NE KENTUCKY OWINGSVILLE                                                01/72       04/73         06/73          259920          259442               478
             o35A     LOCAL STAFF SEED SUPPORT WLMC                                                  01/72       06/73         06/73                          229694   ---@296?4
             0358     LOCAL STAFF SEED SUPPORT CHP                                                   01/72       06/73         06/73                          439229         43*229






                 MARCH 26*1973                                             j U N  E  3  0  P H A S E 0 U T                                 RMPS-OSM-RWK ---- POI

                                                                             R N  P   0 E  T  A I L


         PRCFJ           -@-@P-R--O--j E--C -T    T -1 T L:-E  -------------------    --8UDGErPEAIW@@- TERKINAI: --Pkt5ENT--.          PkOP-OS@------VARIANC-E-    -AWARDED--
         ID   N                                                                           FR6t4   '-TO            DATE   -FUNbIN&--    @AMOUNT@--                  -AMOUNT---

         036     ADVANCED EMERGENCY MEDICAL TECHINIAN DAYTON OHIO                       01/72     06/73        06/73                       409263

         037A    AREA EMS DEVELOPMENT                                                   01/72     06/73        06/73                        99  830         99830

         0378    AREA EMS DEVELOPMENT CINCINNATI OfilO                                  01/73     06/73        06/73                       36tl3S       @6,tl35
         037B    AREA EMS DEVELOPMENT       CIN@INNATI 9HIP                             01/72     06/73        06/73                       36ol35       36tl3S

         037D    AREA EMS DEVELOPMENT LEXINGTON KENTUCKY                                01/72     06/73        06/T3                       269590       2695go

         037D    AREA EMS DEVELOPMENT LEXINGTON KENTUCKY                                01/72     06/73        06/73                       26t590       269590

         037E    RURAL KENTUCKY EMS PLANNING                                    0       01/72     06/73        06/73                       35#475       359475

         037F    TRI-STATE EMS PLANNING                                                 01/72     06/73        06/73                          9VZ98         99298

         038-    CARDIOVASCULAR REHABILITATION                                          0  1/72   06/73_       96/73                       429630  -_4iL9@o___
         039A    CERTIFIED INHALATION THERAPY MADISONVILLE KENTUCKY                     01/73     06/73        06/73                       249900  -    249900


                  OTA-L--OPERATIONAL-PRO-JECT@-                                                                          19166t987    1#9579083     -     79OtO96



           --TDTAU-RMP-                                                                                                     l-98Tg-i9?3--2-55Zt-797    6r3   9B24



































                                                                                                                               . . .I





                 MARCH  269 1973                                      i U N  E 3 0  P H A S E 0 U 7                               RMPS-OSM-RWK ---- Pol

                                                                        R  M P  0 E  T  A I L

          RMP   -------------   P R 0 6 R A H     T I T L E  ---  -   ---------   -- BUDGET PERIOD--  TERMINAL -PRESENT--,PROPOSED --- VAR A-@q@-!7A@AROC@
          NO-*---                                                                   FROP@-                                       -A@6Ut4T@--            -AMOUNT---
          23 ---OgLkt4OMA-------                                                   01)@7Z   06@?4       06@73- --I


          PROJ  -----------   P R 0 J  E  c  T T I T L   E ----------------     --BUDGET PERIOD--  TERMINAL -PRESENT-- PROPOSED ---VARIANCE- -AWARDED--
                                                                                                       --DATE---      ;-FUf4blN@@--A-MOUNTZ---
          Io                                                                        FROA- ---TO----

          CODU--PRDGRAM-STAFF        ACTIVITIES                                    og/72  - 06/73-       -06/73
          DODO-          DEVELOPMENTAL-ACTIVITIES                                                                                           .... ...                      A n n R

               --CORONARY CARE PROGRAM FOR OKLAHOMA                               -09/72--- 06/73       06/73                    --26-i-lof     -@761-
          002R

          oi4- --CONTINUING EDUCA CENTER     BARTLESVILLE                          09/72  -46/73        06/73                     -30@87@     36-;8t6

          o 15@ONTTNUIN@ EDUCK-CENTEP - ADA--                                      09/72    06/73       06/73                     319798    - 3lt798

          o25--CO14MUNITY-TRAINING-FOR-OKLA-AMBULANCE PERSONNEL-
                                                                                                                                                  v397

          o26--OK@A-PED-1-ATR'IC-N-URSE--ASSOC TRAINING PROGR@?4-               ----09/1-2                                         o@04---    --- 91,a94----

                   D A@A-T R A  A-Nt5-C@fL-U-HC@i:tH                               09/72    06/73       06/73                     2599     8- 25*998

                 HEAL
          029         H@E-RVrCES-WqC-A@-q A@L kt!IVITIES  (64                               @/7         061   3                               46#225
          03@HE4-LT@"R -1-C@-EC)UCA-T-ttfNAL-,kCT-fVIT-tEk-MU@KOGE@----                                 6@/737--                   9#167    - 199167

          03Y-@E-ALTR-SERVICES-ED-tjC-ATIONA-C-ACTrVITIES --- itlca-EfRTOtf--                                                     399039  -   39go39


                 TOTAL OPERATIONAL PROJECTS                                                                                         3379097 -   337,    97



                 TOTAL RMP                                                                                                          7879599    767#599






                  MARCH 26#1973                                                  U  N  E   30  P    HA S   E 0 U  T                               RMPS-OSM-RWK ---- POI

                                                                                 R  N  P   0 E  T  A I L

           RMP   -------------      P R  0 G  R A M  T I T L E       --------------         -- BUDGET PERIOD--      TERMINAL -PRESENT--.PROPOSED ---VARIANCE- -AWARDED--
           NO                                                      ------                       -FROM    To----         OATE    -FuNorN@- @ki46UNTZ                         -AMOUNT---

           -                                                                                                                                                                                       dp
           12                                                                                                                   1!112#224                        1#1129224


           PROJ  -----------     P R 0 i E C T  T 1        7 L  E  ----------------        --BUDGET PERIOD--  TERMINA@ _-PRESENT-- PROPOSED ----VAFIANC_E- --AWARDE@@,---                           0
           ID                                                                                                        ---OATE     Pukb           ;AkdijiqT@-                 -AMOUNT---
           coos  PROGRAM S-AFF-ACTI ITIES                                                    09/72      06/73-       06@73-          145,867     65i 9-0-35         94,772                          0
                              T           v

           DOOD  DEVELOPMENTAL:'ACTIVITIE5

                                                                                                                                        515--     11 SZ
           006    CORONARY CARE TRAINING PROJECT                                             09/72-     12/72        o3/73          11               I
                                                                                                                                                         .8             13
           010V--TRAINING--PROGRAM FOR PERSONNEL            OREGON HOSPITALS                 09/72--    06@73-       06/73           24-9373      20#311-         -4-0@62

           019-OPERATrONA@ SERVICE- REMOTE- CORONARY- CARE- MONITOR-                         09/72      06@73--      06'/737-   '-'--T59-,"l

           022-@EFrGENCY-MED-TECHNICI-AN-TRNG-COURSE FOR-RURAL-                          ----09/72--    W/73----W/73----

           023-@OR@C-ANCER-DETECTION-C-LINIC---                                            ---O@/12-66i7-3---         -b6i7i

           024---COKRUNITY-C-ANCER-SERVI-CE-ANO"TR@ltilNG---                                                                                         OIP527       4#105

           02        WWNTTY-STROKE-REHA-BILITA-TION-PROOR-AM--                                                                                         9898       4,306

           -02@-CAUA-VE          @PROCU;ZEMENT-PRO-GWAM-----                                                                                                      I    041


                  TOTAL OPERATIONAL PROJECTS                                                                                         366#417        3349713         3lvTO4                          a,
  innn                                                                                                                                                                                           nnno

                  TOTAL RMP                                                                                                     IiII29224           985*748        1269476






              MARCH  2691973                                  J U N  E3 0  P H A S E 0 U T                          RMPS-OSM-RWK ---- P01

                                                                R M  P  0 E T A I L

        RMP  -------------  P R 0  G R A M T  I  T  LE  -------------- --BUDGET PERIOD--  TERMINAL -PRESENT-- PROPOSED --- VARIANCE-
        NO                                                                                     07ATE --- ----    PN61NG----A@o-UNI@   ---AMOUNT

        65 ---PUE@RI-CO-                                                --62/73---o6-il3--


             -----------  P R 0 i E C T  T  I T  L  E ---------------- --BUDGET  PERIOD--  TERMINAL  -PRESENT-- PROPOSED --- VARIANCE-  -AWA DEP--
        PROJ
        I D                                                                                                                             --'AMOUNT---
        c6-Co--PRO-OFIAji--!5TAFF ACTI'VITIES                             OV73    06/73-         06/73      4739145     1959335 2!t
        oo6d--@8YEE-OPMENTAL:-ACTIVITIES                                                                                                                Annn

                                                                                                                         -625  57-9949
        oor---@Dr-ATRIC--CARDIOVASCULAR--DISEASES                         02/73-  06/73         -06@73 136      974 799
        Oo2----HERATOLOG-V CANCER-CHEMOTHERAPY AND-BLOOD BANKING          02/13   06/73          06/73      719281  29 9  74-i 4 ft 5-4 0
        6 6'3     M;f@PULMONARY-'DI'SEAgES-                     CENTER                                                   9656  'ti-9  3@7

        o6-@EDuanON-PRO-G-1@IABETES-HELLITUS-

        OOT-EMC@D-TRNU-PRDG-FO"D--&-RN  IN CARDIAC-PATIENTS               02/T3---O6Z7l                                        32t646

        ooq--COT4'RUNIT@PPROACR-TO-COMO-AT-CANCER-IN PONCE                                                                     439002

        Oro                                                                                                                    749402

                                                                                                                                 59816
        0-1    DUC-PROBR49-FOR-G P-IN-TRE- WESTERN--REGION----            oZ/73-  W/7-1- ---@6/1@           ii"661


              TOTAL OPERATIONAL,PROJECTS                                                                6579619     3069888    3509731
 gnnn                                                                                                                                                   onnn

              TOTAL RMP                                                                               l9l3Ot764    5029223---  6269541     ---- --- - ---




                    MAKCH 26#1973                                        U N E 3 0  P H A S E 0 U T                              RMPS-USH-RWK ---- Pol

                                                                         R M P  D E T A I L

             HMP    ------------- P k 0 6 R A M  T I T L E     --------------    --HUUGET PERIOD--     TERMINAL  -PRESENT--  PROPOSED  ---  VARIANCE-   -AWARDED--
             NO*                                                                      FROM    To  -       DATE   -FUNUIN4-- -AM6UNT---                  -AMOUNT---

             25     ROCHESTER                                                      01/73    06/73       06/73      546#032      416,3ol     129o731


             PROJ   ----------- P R L) i E C T  T I T L E    ----------------    --8UDGET  PERIOD--  TERMINAL  -PRESENT--  PROPOSED   ---   VARIANCE-   -AWARDED--
             10 00                                                                    FROM    TO          DATE   -FUNDING-- -4k6UNT---                  -AmOUNT---

             COOO   PROGRAM STAFF ACTIVITIES                                       01/73    06/73       06/73                   211*863     211,663

             0006   DEVELOPMENTAL ACTIVITIES

             021    REGIONAL ORGAN PROCUREMENT SHARING TRANSPLANTATION             Ol/(3    06/73       06/73                    26963o      269630

             022    PRIMARY CARE ANALYSIS                                          01/73    06/73       08/73                    189160      istibo

             031--  -EDUCATIONAL ALLIANCE                                          01/73    06/73       12/73                    199155   -  199155

             033    NURSING CONTINUING EDUCATION                                   01/73    06/73       06/73                    74*765   -  749765

             034    FINGER LAKE'A HOME CARE                                        01/73    06/73       12/73                    189900   -  lb#900

             036    DELIVERY SYSTEMS EVALUATION                                    ol/?3    06/73       06/73                    279348   -
                                                                                                                                             279348

             037    RURAL NURSE PRACTITIONER                                       01/73    ob/?3       06/73                    119270   -  119270


                    TOTAL OPE4ATIONAL PHOJECTS                                                                                  1969226   - 1969228



                    TOTAL RKP                                                                                                   408#091   - 4069091






                     MARCH    2btl973                                                    U N E    3   0   P   H   A SE 0 U T                                    RMPS-OSM-RWK ---- POI

                                                                                         R  M  P  D   E   T   A   I L

            RMP    ------ - -----       P R 0 G R A M   T I  T L E          --- - ----                     --BUDGET PERIOD--   TERMINAL -PRESENT-- PROPOSED --- VARIAA@gn@AWA
                                                                                                           rgok    7 o@.--
            NO*                                                                                                                                                                            -AMOUNT---

            35       soUT-@AWoLl-14-----                                                              09/72---      06,173      06/73--;6@6-9-7-69-3:i-6 6@i,40i                  4609@72


            PROJ   -----------       P R 0 i E c T        T  I  T L E    ----------------          --BUDGET PERIOD--   TERMINAL             -PRESENT-- PROPOSED --- VARIANCE-              -AWARDED--
            lo   0-                                                                                           FAOA-

            cooo  -PROGRAM STAFF ACTIVITIES                                                           09/72--     o6/73--       -06/73

            D006    -OPVELDPMENTAL 4CTfvlTiEs                                                         09/72-      06-/73        -b6/73                        1-6-6-@-2 6        6,-@6'

            022      Musc-HEWRT CLINIC                                                                09/72--     06/73     ---0617:1-                                         1'rt

            039   -STATEWIDE--HEAkT CLINIC----                                                        09/72      -- 06?73       06?73

                  ---ST'R-ORE-NU
            040                                                                                                                                                 17VO18         17tols

            042@E-ART-IMPLEMENTATTON                                                                  09/?Z'--O-6@73----02/7@--

            o44-ST-ATE-WIDE-C-ANCEg-CLINI-C----                                                       09/72       06/73         06/73                           2Ot6l8 -       2Ot6l8

            o45                                                                                       09/72       06/73         02/74                           28*949 -       28,949

            04--B-T-Y-W A@-ATI@HEWAP-Y                                                                                                                        14:                     649

            04-T-LABORWTORY-REFRESHER-T$rAI'NIN-G----                                                 09@72----@"/       3                                                     23i,095

            051@DUC-ATION-MR-RE-AUTH- PROFESSIONA@5-                                                                                                        --V t              459886

            0 5 3-INFORf4-----                                                                                                                                                    9  1-62
    ,nnn                                                                                                                                                                                                          nnnn
            055-THEMDDI-ALYSTS7---'--                                                                 09?72

            0559--EXP-ANSION-OF-HOKiE-TRAINING--IN- DI;KCY-SIS                                                                                                                    1-0 0-0

            055C-PARTIAL--StiPPORr-OF- 2;-BED- HOLDING -UNIT-                                         09/72---    06-/73-@ -6-6?73----

                                         -TRANSPLANT UNIT
            055D- DEVELOPMENT OF

            656----COj4PREHENSIVE-RESPIRATORY                                                         -08/72-----06@73----.-66?73                                              SC       7

            057     SPARTANBURG-MEDICAL EDUCATION-                                                    09/72       -06-173'---  --06/73--

            056----C-amPRE-HEtiSIVE-'                                                                 09@72       -06-/73

                    -GPEENWOOD--CCU-LINKAGE-
            059                                                                                       09/72

            o6l    -D-rASETIC-TR-AINING                                                               09/72       -0-6-/73-------6-6@'r3

                  --RURAL MOBILE HEALTH
            062                                                                                       09/72       06/73         06/73                           129748 -       129748





              MARCH 26#1973                                      U N E 3 o   P H A S E 0 U T                         RMPS-OSM@WK ---- PO)------,

                                                                 R M P  0 E  T A I L


        PROJ                         t T--T-I T-L:-E --------                                                     'POPbSt@@@Vk@           @kWkWtO
        10                                                                 FROj4    TO         DATE   -FUNDIN6-- -AkOUNT'-'--             -AMOUNT---

        064   RECHLAND MEMORIAL ALLIED HEALTH                             09/72    06/73      06/73                  759140      75@ 4@o

        065   REGIONAL BIOENGINEERING SUPPORT    SERV.ICE                 09/72   -.06/-73    06/73                  569880    -----56tB8O


              TOTA-L--OPER-AT-109-A@PROjECTS                                                                        931#531     9319531



              TOT-AC RMP-                                                                                                      9






                  MARCH 26#1973                                            i U N   E  3  0  P H A  S  C  0  U  T                            RMPS-OSM@WK   ----   Pol

                                                                              R H  P   D E  T A I L

           RMP   -------------     P R 0   U R  A M   T I T   L E  ------ -   ------    -- BUDGET PERIOD--  TERMINAL -PRESENT--         PROPOSED  --VARIANCE- -AWARDED--
                                                                                                                                                                   -AMOUNT---
              ---gb-UTH-6WOTA                                                                                                Til,833                       717*?3

           PROJ  -----------     P R 0  j  E  c  T  T I T L   E -----------   -   ---   -- BUD(;ET PERIOD--    TER14INAL -PRESENT--.PROPOSED --- VARIANRE-         -AWAR ED----
                                                                                                                                       @AijoUt4T---
           10                                                                             FROj4-                                                                   -AMOUNT---

                                                                                                               --O-6i73
           -C-6-6-6@ITO@M-SrAFF-ACTIVITIE-5                                             -69j72---  -0'6/13                   388,444
           -6-6-(Y-C-I)EVE[bWENTAL         -ACTrVrTfES                                                                                                                                 nnnn

           -6-6-rA--C@g@CARE-TRwrNIRG---UNrT@IV-OF SOUTH DAKOTA-                       --Oll/72-- -   T6?73    -@6i?3             549733   --47;-Jffd      @o,  69-3

           -o-o'-ig--COR@AR@AR@TR-41NING-Ut4l7--S't iGHNS        HOSPITAL               --61/72     -0-6/73   -0-6 @ 73          29,837     C;    @4      --@-'t3
                                         NYtiG-UNI@1-01))(-VA-LI:EY                      09/72        OWif!        06/73          29#869      249891          4s,978

           002            A 0 CLARK HFALTH-EDLTC-ATION -AND -SE-R-V'ICE    tTR                                               Ili 5 ;Ofli-

           003    EMERGE        EUMA-US@-"CES -S-Y-STEM                                                                                      i,@6 3

           004    OAHE COMMUNITY-H-E             0 C-kTl-OW S Y-ST EA-                            06@/
                                                                                                                                                             TV989


                  TOTAL OPERATIONAL PROJECTS                                                                       ------3299-389---                       669671-


                  TOTAL RMP                                                                                                  'tl79833        529vO86       188#741





                MARCH 2691973                                          j U  N E  3 0  P H A S E 0 u T                               RMPS-OSM-RWK ---- POI

                                                                         R  H -P  0 E@--T A I L
         RMP   -------------    P  R 0  0  RA M  T I T L E    ------ - ------  --   BU06ET PERIOD--  TERMINAL -PRESENT-- PROPOSED --- VARIANCE- -AWARDED--
                                                                                                           DATE-- --FUNDI
                                                                              ----FROk                                     N                                AMOUNT---

            -SDSGUERANNA7VkLLEY


         PROJ  -----------    P R 0  j  E  CT  T I T L E    ----------------      --BUDGET PERIOD--  TERMINAL -PRESENT-- PROPOSED --- V
                                                                                                                                                A-R@ANCE- -AWARDED-  -
                                                                                                                                                           -AMOUNT-

         c@66-- PROGRA-tA-@tAFF--ACTIVIfIES                                       ---@9 72 ---66          06 73       741,990        @47,816       94,174
         000-6- -6-IfVtCOPi4ENTA-L: -WcTiv!TIt@

                          --CARE--NURSES-  T
         066V-COROtiA@Y                    A-AIN-iliG                               6-9@72-- 04/73                                     79974        7o974

              --'--CC-UMBIA-MONTOUR -HOME -HEALTH   SERVICE                        ---O-9?72  04/13
         oi7       L

                                                                                                                                       9ti75        39754
        -6-31@AWIL-Y-AN6-CDMMUNITY MFDIC-INE-PROGARi4----                               7@--66-/73---W/71--- 2@21 4@ -9So-kl-6--
                                                                                                                                                   299564


                TOTAL OPERATIONAL PROjECTs                                                                            14lt6o2        1169258       25t344



                TOTAL RMP                                                                                             8839592        7649074      119#518





                                                                                                                                                                              nnnn






                    MARCH       2691973                                           i U N   E 3  0   P   H A  S  E  0  U   T                             RMPS-OSM-RWK----POI

                                                                                    R M   P   0 E  T   A I L

            RMP     --- - --------    P  R  0  6  R  AM   T I T L E     ------------       ------ BUDGET PERIOD--_TERNI A@-PRESENT-- PROPOSED --- VARIANCE- -AWARDED--
            NO,                                                                                                                      P  1)46  rN  6-@A -M 0 U k t

            i6 ----TENNE5SEE--o4IO- SOUTH-                                                                                             -------


            PROJ    -----------    P R 0 i E C T   T I       T L E   ----------------         --BUDGET PERIOD--  TERMINAL           -PRESENT--,PROPOSED ---VARIANCE- -AWARDE@
                                                                                                                            DATE-
            10    ov-                                                                             FROM-     --To--'                                                                   UNT---

                                                                                                                                                          -i-120-
            Cooo    -PROGRAti     STAFF ACTIVITIES                                              01/72--   -   06/73      o6/73          1-8069661  21,173

            boOD---DEVELOPMENTAL        ACTIVITIES

                  --CONED-OF          PHYSICIANS-AND INSTITUTIONAL      COORO                   01/72--    06/73         06/73--      151     888      169@91)4---    12    i66

                    -COt4EU-OF    PHYSICIANS     AND INSTITUTIONAL      COORD                   01/72        -06/73      -06/73           2369953      609653         2!fo  @00
            o28        LTIPRAsrt-HEALTH-TESTINi3-SERVlCE-                                             72-- 66-/73-                                         0  2   -       1  @4

                                                                                                                                                       i-o-oiv3--8    i    61     0
            03      CA@DrAC-SCREENING-OF SCHOOI:-CHILDRGN                                                                               28       53       9

                                                                                                                                                                    --330-
            o3Y-    s@ECff-REHAS-PROG APHASIACS AND-LARYNGECTOMEES

            6'j     HEALT@C07WHUNI'C7ATIONS -SYSTTAS                                            01/72      06/73         03/73                            8@6      -      816

            04-6-COF4PUTER-rZEDF                                                                                                                       149011

                                                                                                                         -6-    73
                                          -IN CARDIOPULMONARY RESUSCITAT-IDN-                                              /
            o4l-T@A                   NIN"ROGRAN                                                                         6                             i  CLYO  8         63@

            04        U LA5T-TENff-COMPRE-REKA]3- PRO'GFfk-H------             - ------ ----61-/-72--o-6i!3 --03T73---il-                               0-9,

            04T-TEN@m D-S-OUTH-DIABETES-EDUCATION-PROGRAM-                                                                                                            189676

            0,Cg--RrG-PROGR-AK-FOR-IMPROVED-CONTROC-OF HYPERTENSION-                                                                                                   8*562

            OS@CDROWARY-CARE-UNIT -HOLDING UNITS--                                                                                                                    l@i,65i

            051---REGIONAL-CANCER-EDUCATION PROGRAM---                                       --Ol-/72-----06-/7:f--- -0-6-/73F----ll@,,5672-@ o@9@g-                   3*39

            056-L-n-TSON--NURSE-COORDINATION OF-PATIENT-CARE                                                                                                          IltOO7

            O!i7 --ALTON-'-PARi<'-HEALTH CENTER- DEMONSTRATION                                                                               o4OO      86o7Ol

            058K--REGIONAL       -I<IDNEY PROGRAM                                               @f@72-    '06;(73--      -66,?73--     1 6 @O Co-     --i7t--@6-0

                                                                                                                                                                       4*144
            068C             -'RrOTONAL-KIDNE* PROGRAM                                          -dF/7-2 --o-6-/73 ------ @6/73             @4-Obt      OOt-04i;l

                                                                                                6-i-/72    66i73---      -o6i!-3-'
            058tf-AE-GION'AL'KIDNE*'                PROGRAM                                                                                               855    -     29433

            05SE           --KIDNEY--PROGRAM                                                    0-1@72     06@71         -06-/!!--                               -        joo

            058F-            REGIONAL-KIDNEY-PROGRAM                                            01/72      06/T3         06/73             289422      24t288          49134





               MARCH 26tl973                                   i U N E 3 0  P H A S E 0 U T                          RMPS-OSM-RWK ---- POI

                                                                 R- M- P  D E@ T A@-. I L


                                                     ----------------                                                           AkfA      AW     0
         PROJ              P- R 0 -i-E C T-- T I- T--L E             ----@@UDGET  PE@1-00    TERMINAL  PRFSENI'@ PROOOSEli     v
                                                                                   '-TO
         ID                                                                  FROM              DATE   :FUNblNd-- -AkOUNT-;               -AMOUNT-:

         058H  REGIONAL KIDNEY PROGRAM                                      01/72   06/73     06/73- -    9T!445     359240 -
         059   ED PROGRAM FOR HOSPITAL   TRUSTEES AND MANAGERS              ol/72   06/73     06/73_       28@4),    44#12       -!59 @?o-

         060   NURSE PRACTITIONERS FOR  RURAL AREA                          01/72   06/73     06/73       53#333     60

   non
                                                                                                       196179539  196999219 -    819680



               TOTAC RMP                                                                                314249260 -39872,33i)       131













   inn                                                                                                                                                    nnno

















                                                                                                                                                           u
                                                                                                                                   . @ -.. - @ - - -. .@ @ -  i




                          MARCH 2691973                                                        J U N E  3 0   P M A S E 0 U T                                                RMPS-OSM-RWK ---- POI

                                                                                                     M P   0 E  T  A  I  L

                 AMP    -------------         P R 0       R A M   T  I  T L E       --------------          --BUDGET      PERIOD--      TERMINAL      -PRESENT--      PROPOSED       ---       VARIANCE-       -AWARDED--
                 NO,                                                                                               FROM.    -to                DATE    -FUND!Nd--             @AMOUNt@--                      -AMOL#NT---

                 07       TEXAS                                                                                                                               8839111                           8839111


                 PROJ   -----------        P R U .) E c T   T  I  T L E          ----------------           --BUDGET PERIOD--            TERMINAL     -PRESENT--     PROPOSED     ---      VARIANCE-      -AWARD      0--
                 10                                                                                                 FROM     To                DATE    -PUNOINO--            -AkOUNT'---                       -AMOUNT---

                 COOO   PR06RAm STAFF ACTIVITIES                                                               01/73        06/73          06/?3              3649191          3059254       589937

                 D006     DEVELOPMENTAL  ACTIVITIES                                                            01/73        06/73          06/73
                                                                                                                                                            299703                           29,lu3

                 0548     GAO                                                                                  Ol/T3        06/73          12/74                9*128         89232                 896

                 054t   ---GAO
                                                                                                               01/73        06/73          12/?4                89S63         8#564    -              I

                 OS46-    ri  P 0                                                                              01/73        06/73          12/74               7ip620         90710    -       29090

                 054E     GAO                                                                                  01/73        06/73          12/74            25ip847          25#848    -              I

                 OS?A     COMPREHENSIVE        RENAL         PROGRAM                                           01/73        06/13          02/14            5?11408          980646    -     41i,238

                 0579--COMPREHEN!ilvE         RENAL         PRO(IARM                                           01/73        06/13          02/74            1993?5            39000          16,375

                 OS?C     COMPREHENSIVE        RENAL         PROGRAM                                           01/73        06/73          02/74            109766            2tooo            8,766

                 0570     COMPREHENSIVE        RENAL         PROGRAM                                           ol/?3        06/73          02/74            239003            29000          Zipoo3

                 OS7E-    COMPREHENSIVE        RENAL         PROGARM                                           01/73        06/73          02/74            119460            29000            90460

                 058      LOWLR RIO @HANDE VALLEY AHERP                                                        01/73        06/73          06/73            19#190           199190

                 oti9     WEST TEXAS b L NEW MEXICO AHERP                                                      01/73        06/73          06/73            ITP375           179375

                 060--    SOUTH TEXAS AHLRP                                                                    01/73        06/73          06/73            239374           23#374

                 061      MANO                                                                                 01/73        06/?3          02/?4            499585           49#585

                 062      CHILDRENS HEART PROGRAM OF SOUTH TEXAS                                               01/73        06/?3          02/?4            409975           409975

                 063---AREA HEALTH RESOURCE  INFO CENTER                                                       01/73        06/73          12/73            1010sa            99944                 114

                 064      DEVELOP STD TECH FOR HOME HEALTH                  CARE                               Ol/?3        06/?3          02/74            110500           179500

                 065      REACH                                                                                01/73        06/73          02/T4            119662           119662

                 066---   DEMO UNIT AND CONTING ED  IN MEDICAL HEHAS                                           01/73        06/73          09/73            339571           429401            89830

                 067      BASIC REHAB NURSING TECHNIQUES                                                       01/73        06/13          12/74            13i,600          13iboo

                 068      DEVELOPMENT  AND DEMO OF AN AUTOMATEU AHRIC                                          01/73        06/73          06/73            28t475           349449            5#974





                  MARCH 2691973                                              i U N E 3 0  P H A       S E 0 U T                                RMPS-OSH-RWK ---- POI

                                                                                R- M P-  0 E--T A I   L


                                                                                                                                                                        -A
           PROJ@-                !Y- R 0 J E C T    T  F-T L E       ---  -- ---   ;@@--SUDCET-PERIO@-@'TFRMINAL-PRESENT---PROPOSED---@VA I NE--@@
                                                                                             FROM     -10             DATE   -FUNDIN6:: -AMOUNT--:                      -AMOUNT

           069    HEARD                                                                     01/73     06/73          02/74       219486        1-99408         -21-9,LB

           071    CENTRAL TEXAS AHERP                                                       01/73     06/73          06/73       19*200        19*200

           C) 75--TOXICITY--CON,TRtCT.                                                      07/72--   o3/73,------   03/73                     I I i 644     1 1 , @3-


                  -TO A@OPEPATIONAL       PROJECIS-'                                                                            4799221          4909306        119085



               ---TOTAL-RMP----                                                                                                 873-1-15--   -795-i756o-----    779559















   innn                                                                                                                                                                                     nnno;



























                                                    ... ..:, .". ,@.:, @' @, @ "@@ , a .1@,.,.- ..,,. .                       .  .1    I   ,         -






                      MARCH 2691973                                                   i  U  N  E  3   0  P   HA S E 0 U T                                      RMPS-OSM-RWK ---- POI

                                                                                         R M P   o E     T A I L

              RMP    -------- - ---      P R o 6 R     A M    T I T L E     --------------         --BUDGET PERIOD--   TERMINAL -PRESENT-- PROPOSED --- VARIANCE- -AWARDED-


              62                                                                                                                           59903sO97                           59903#097


              PROJ  -----------       P R 0    J E C   T   T  I 7 L E    ----------------          --BUDGET PERIOD--   TERMINAL -PRESENT--                 PROPOSED --- VARIANCE- -AWARDED--
              ID                                                                                       FROf4----TO----        --DATE-                                                       AMOUNT---

                                -STAFF ACTIVITIES                                                                06/73          02/74      2#1389961       2#394
              cooO  PP06kAH                                                                           Ol/T2

              D066'-DEVELOPMENTAL-ACTIVITIES                                                          01"2-----06@73-           -02@74          2420-'351      '24:2-0351

              oo4   -REGIDNAL MEDICAL PROGRAM             IN CANCER
                                                                                                      01/72 -----06/73--        I>i?3         266-@6

              006---O-IET-COUNSELING         SERVICE                                                  OI?T2 ----12/72-          ---03/T3           48ib8l      35916

              66'@-d-i-RE-@-AtUTE- @TROkE-P4TIENT"--                                                  01/72                                                                          3@

                                           -CENTER
              oog@EG-10]iA-L-STROKE

              0 f2-
                                                                                                                                                                                   8o393
                      DEr &-TRE-AT--OF--CHRONICOISt-ASE--IN           URBAN- POOR                                      3        o6/73              67o2o3      751596
                                                               ROGRAM                                                                                                       -5- 1-9 3-4-4
              013     NEW                                                                                  /72   06@/                                  5@        2tO@
              or4       @376AH-O-OD--HEA@K--OFF-i-c@AWIAJCKET- MODEL--Cl-tl-Cg                        0 1 -i7 @a/-7'                                                                 9@o

              oFi s    ORTRERN-NEW--ENGLAND--CAF4CER- PRO-JECT                                                                  0 6-/ 71-      -7 fi:  6"      804,@4              8,924

              0 l@C'ONnNUING-EDUC-ATTOW IN- RESTORTI VP--CARP                                                                                                  62@i     0-         99144

              0-6-E-g"R ENC"EDIC@L@E-Wg'CE@YSTEM--------

                                                 --SCIEN-CE-ED-COUNCIL                                                                                            5989811
              olc)     HODE-ISL-AND--HEALTH


                      TOTAL OPERATIONAL PROJECTS                                                                                           39521#785      396439664      -       121#879



                      TOTAL RMP                                                                                                            5#903#097            6*280*722        377#625





                      MARCH          26#1973                                                J  U  N  E  3  0  P  H   A   S   E   0   U   I                                 RMPS-OSK-RWK ---- PO

                                                                                               R M P   0 E      T    A I L

             RMP     -------------         P R 0 G R A M   T  I  T         L  E  --------------           --BUDGET           PERIOD--    TERMINAL    -PRESENT-- PROPOSED
                                                                                                                                                                                 -----   VARIANCE- -A@AWED--
             NO.                           - ----- -                                                                   ---TO------       '-OATC-'         -P4jN6lN6-      MOUNT'

             49
                         k-G I F41 k-                                                                          --01/73    06/73---       06@73           642     ST2      561"60@


             PROJ    -----------       P R 0 i E C  T   T         I  T L E    ----------------            --aUOGET           PERIOD--    TERMINAL
                                                                                                                                                     ,:FqgENT-- PROPOSED            --@VAR XANCE-       -AWARDED---
             I  D                                                                                                            O'-'--m     -   6ATE'           FUNDIND                                      AMOUNT---
             COOO--pR-0-60AM         STAFF         ACTIVITIES                                                  --01/73    06             06/73           421*250          3779353               43,897
             Dooo--            -btV@OPMENTAL        ACTIVITIES                                                                                                                                                                   R n n n
             013      COMP--PROG CONTR-END STAGE KIDNEY DISEASE                                                 -01/73    06/73          -06/73           639032-          64  t  809-      --I   ;-777

                      Ef                                                                                     ---O-1/73    06/73
             014        4ER-GENCY CORONARY-CARE             PROG VIRGINIA BEACH                                                          -O()/73          27-155           279155
             o 16'--ED(J--TRNG--DIRS-Pi:ANNING-CONTG ED ALLIED HEALTH                                       ----'bl/73    d6/73-'-       06i?3            2'1-  643,       I q@946--
             018-@A TE@ FREU@Dq--                                                                            ---(ili73    067/71-                         -@8-9 143--                             7-91

                                                                                                                                                                                  '500
             o2       Cm

                                                                                                                                                       --I 6-9  S-f       12t285             4
             0 if2         T   Ul (,@@l@L-INICAL-PH-ARMA-Cy                                                  oli@          6/73          o6il                                                     9234
                                                                                                                  13-     -6-6-/71-06-/Yl-                     8-66-    -1 4 9-0 6@            2t64O
             o2                B@EG@EVINFG-NETWORiC                                                          ofi
             024        A        NUR-SE-PR@TITONER-TRN"ROS@M--                                            --O@/73-06-/73----O@/71---    -    -Z5t274-    --259?-@4


                      TOTAL OPERATIONAL PROjECTs                                                                                                         22lv322          2olt337               139985



                      TOTAL RMP                                                                                                                          642t572          584i,690              57r882























                      - - ---------





                        MARCH 2691973                                                             @j U N E 3 0   P H A 5 E 0 U T                                                     RMPS-OSM-RWK ---- POI

                                                                                                     R M P       0   E T  A  I   U

              Rmp     -------- - ---          P R 0 G R A M   T  I  T L  E             --------------            --BUDGET PERIOD--   TERMINAL -PRESENT-- PROPOSED
              NO                                                                                                     FRO@--To                     O-ATE--   -FUNDIN6--                                              -AMOUNT---

                                  -GTON--DC--F,ETRO-------                                                                                                    lt8349287                           19349287


              PROJ    -----------         P R 0 i E C  T   T  I  T L E             ---     -      -----------      -- BUDGET PERIOD--   TERMINAL -PRESENT--                     PROPOSED --- VARI  NCE- -AWARDED---
                                                                                                                     FROR----TO'                    04T5                                                              AAbUNI---

                                                                                                                                                                                19321 --288F--i 32i
              cood--PROORkm-$TAFF ACTIVITIES                                                                        03/72        06/73             06/73                                9.

              do7o6--dEVEL-OPME-NYAL- ACTIVITIES
              ool;l--FREE-UMEN*S--HOSPITAL-STROKE                   STATION                                         03/72-----06/73   -   ----o6-@73                                 55,83@       -    559Bi4
              o@-s---cAN-CEFZ-RADIOTFiERAPY -UNIT                                                                   03/02        06/73             04/73                             75ti45      -     75#-14!5
                                     -SCUL-            --FA-                                                                                                                         -8 9-3 7-'O- -
              -6@l      CA   I-OVA          AR AREA         CILITIE5                                                                                                                                       89370

              03           6-IDNA@EXERCISE-STRESS-TESTING-REFERkAL SERVICES- ------03@72-06@73--06/73---                                                                        --5ci@723              59,723

              04          EDI-ATRTC-PULMONARY- PRO-GR-AX-

              --04-qA-COMPRE-HENSIVE-RIDNEY-DI-SE-ASE-CONTROL'PROGRAM                                                                                                                                    123#491
              -04- B@C-OMPREHENS-IVE-KIDNEY- OISEASE-CONTRO-L--PROGR-AM--                                            3 ? 7 2      6 -/ 1 3       0 9 @ 7 3                      -1 9-1 -4 -1-8-        -1 9-9 4-1 8-
              0@9C-C-OM-PREHERSIVE--KIDNEY-DISEA-SE--CONTROL-PROGR-At4-CUMMU-----O-3/-!-@--@/7@----OO-i73----------66-ta@-                                                                                  #221

              -@9D-COMPR@SIVE-KIDNEY- DISE-ASE-CONTROC PROGRAM -OUT                                                                                                             --3-2olO$       -      32oloS

              0-n            I-ONA-L-EMEITGENCCMEUMA-L-SERVrCES--SYSTER-PLAN--                                                                                                       2lt6GG      -     219600

              05          LFR-SE--MIDWIFERY-SERVIC@PROWA-t4----                                                                                                                      24t590      -     24t590


                        TOTAL OPERATIONAL PROJECTS                                                                                                                                      6429326 -          642*326



                        TOTAL RMP                                                                                                                                               199639614               -199639614





                    MARCH 26tl973                                                   U N E 3 0  P H A S E 0 U T                                         RHPS-OSM@WK ---- POI

                                                                                    R N P  0 E T A I L

            RMP    -------------      P  R   0G R A N     T I T L E     ------  -------        -- BUDGET PERIOD--  TERMINAL -PRESENT-- PROPOSED --- VARIANCE- -AWARDED--
            NO-                            -                                                      FRdi4 -----TO'----         DATE   -PUNbIN&@-@

                                                                                                                                                --j-   637   -"9        306VT65
            38----W-ASRMTON-/AL-ASK-A-----


            PROJ  -----------      P R 0   -i E C T    T  I T L E    ----------------        --BUDGET PERIOD--   TERMINAL -PRESENT-- PROPOSED --- VARIANCE  -A AR E@
                                                                                                                        -bATC--- PU&dl!4a              OU@f---@                  -AMOUNT---

                                                                                                           06/13         oZ/14                                           9060
            Cooo--PiRo-6R-@STAFF ACTIVII ES                                                                                                                -066   -1-9-681
                                   KL ACTIVITIES                                                                /73      o4/73                           142,246
                                                                                                bi/72    --o6                                                                46

                                                                                                           -06/73        04/73
                          --CENT@L-WA-SHINGTON                                                    -Oi/72                                               23t3@6    -
            ool
            003 - Po-ST6R@DUATE-PRECEPTORSHIPS                                                  0-1/72     06@73-        -04/73                        41  7'06- -----
                                             -kE-50URcE SUPPORT UNIT                            01/7;2                                                      8          4O@
            od-@i-NFU-AND-EDUCATIO-ff

            0   07                                                                                                                                        9-
                      N     UtfiG--EDUCATION-OF-LAOORATOR@-TECHNICIAW5----                      --07]C/72  -06?13---@       /7

            00@-ALKSI<-A                                                                                                                               l2v381    -    129381

                                                                                                                                                                      299814
            og-@s-TROKE       R        HA                                                                                                              29#814    -

                                                                                                                                                                 -
            631@E-NTR              ESTORATIVE-STRORE-NURSING----                                                                                       169800         16t8OO

                                                                                                                                                          '910---6-            9910
            0 3Z---AUT(3-gATE(Y-TLJM@REG I-STRY-                                                                       O@/ 7'@

            0'4-1     UNE        IOliAL-ADMINI-STRATION------"'----------                                                                              3   9-i-661        8    1

            041-@rDNEY-VITAL-STATISTIC-CHRONIC--RENAL:-FArL-URE------------Ol-/72----O@i73-----O@/73-----                                                              1     419
                                                                                                                                                                                                     -;nnn
            042A@IDNEY-TISSUE-TYPI-NG----                                                 -  ------ 6-f@72 06@73         04@13                         14t9l8         14#918

                                                                                                -dfi72       6-71--'
            042@K DREY@OROR7-OR'GAR-RETRIEVAL--                                                          -6                                             3    908

            042       D@PROFESSIONAL--TRANSPLANT-CAPABILITY-                                 -@-17/72'-06/73--  ---64/73-----                      ---l@#"D           I-   t   08

            045@l-WK-VREALT@MANPOWER-COMMISSION                                                            6@73        -0   t/-i-4                                    9@,@3-f
            046@A@INGI-A@E-ALTH-PROZIECT-                                                       O@1/72     06i73         02/74                                     --7'6@o    8

            047 -STR-OKE-NURSE--CLINICIAN---                                                  ---01/72-    -06@73        02@74                           -75@,-748    75,  'r48

                -@LL-IE@EALTH-CARE-SERVICES                                                                                                                              -621--
            048                                                                                 -0/72      0-6@73        O@/73                      -f -@62           169

            049 ---PED-1-ATRIC-PULMONAR-Y-0-ISEASE                                              oi/72      -06n3         0'8/73                        5@9843         59


                    TOTAL OPERATIONAL PROjECTs                                                                                                     lt2l4t5O3         -19214t5O3



                   TOTAL RMP                                                                                                                       39037#809         -390379809





                MARCH 2691973                                     i U  N  E3 0  P  H A 5 E 0 U T                           RMPS-OSM-RWK ---- POI

                                                                    R  M  P 0 E

          RMP  -------------   P R 0 6 R A N  T I T L E      -------------- --BUDGET PERIOD--  TERMINAL -PRESENT-- PROPOSED --- VARIANCE- -AWARDED--
                                                                                                                                                 A
                                                                                FAo@---Io-'- --'- --DATE- - -FU14DIN6--:-@ARbLiNT-;               moutit---
          45-                                                                 Oli7l-6-6@7Zf-     --     -diiiT! ------ -66-7-@386--       4079911  1999469


          PROJ ------------ P R 0 i E C T  T I T L E       ---------------- --BUDGET PERIOD--  TERMINAL -PRESENT-- PROPOSED --- VARIANCE-
          ID  W----                                                                 FROM---TO---   DATF----                                     --A--M-OUNT---

          cooO--PROGRA-?4 STAFF--ACTIVITIES                                   --Ol@73----06/73    06/73      337t785-----k4@@gg(i--         --'-@4#965
    ii n n0006-DEVECOPMENTAL-ACTIVITIES--

          oo-9--VOLUNTARY-OFFICE-SELF-;AUDIT SERVICE                          01/73--    --06/73  06/73       44    85-    37- l@6--    711

          016--MU-LTI--UNIT-COMMUNICATIONS FACILITY                           01/73----   06/73   06/73       309208       -30-9-@68

          all--gCtiOOL REA-LTR-PRO@iqAg--RURWE-COMMUNITIES'                   bl/7@-'--06/73      06/73       43#527       43t528

          014      T-A-TRIC-NURSE-PR-ACTIT IOFJER-                             -----Of/-73--06-/73 0-6i73---                t@ed,-

          015   LCOAL fyRojEcT                                                01/73      06/73    06/73       179399       119757
          di-C  A                                                                                                            POO6-        29000

          024   compr H                                                                                            5o-- --Ifg 9-3
                          s   E-CkRE-DEM-0    A-@                             ol/'t@66/7          061


                TOTAL OPERATIONAL PROJECTS                                                                   179#749       165#091      14#058



                TOTAL RMP                                                                                    5179534        40?#911    1099623                   nnng




























                                                                      N E 3 0  p            0   T                          RMPS-OSM-RWK ---- P01






                           MARCH       2691973
                                          -  -                                               U N E    3    0 P H A S E 0 U T                                       RMPS-OSM-RWK----POl
                                                                                             R  14  P  D   E T A  I L

                                                                                                                    PERIOD--   TERMINAL -PRESENT-- PROPOSED ---VARIANCE- -AWARDED--
                  RMP      -------------     P R 0 G    R A H   T I T L E        --------------        --BUORET
                    NO                                                                                     -FAOF4----70'--              DATE    FUN51N&--'-, --Aj46uWrz;;-                    -AMOUNT---
                                     -PENNSYLVANIA-
                    4f     WESTERTT


                  PROJ     -----------    P R 0 i E C T   T I T L E           ----------------        .---BUDGET PER                                     T
                                                                                                                                _IGRMINAL -PRESEN ---PROPOSED --- VARIA@G@ A@ARD
                                                                                                                                             --4ukbl                             --
                                                                                                           FPOA----io                  DATE-                                                  -AMOUNT---
                                                                                                                                                 9-1-@4- 65
                  C6oCi-- PR06WAii       STAFF ACTIVITIES                                                  -9/72 -  06/73-         06/73
                                                                                                           0                                          *5       190?19519             1739046
                 Dddd' DEVELOP14ENTAL AC!IVITIES                                                           65i/72 "--06/73-        06/73           581,760 ---539269                   5t431
                  oo8--  LAUREL-14OUNTAIN-HOME HLTH AIDE TRA114ING PROJECT                                 09/72     06/73         06/73           47141-0
                 009 ---TR@INING-OF-CANCER CHEMOTHERAPISTS                                                 09/72     06/73           --06/73       32t956
                 01-17-REG-PROGRAM-FOR PATIENTS wiTH SICKLE CELL ANEMIA                                    09,?72--- 06/73'        06/73           8-3 76-3
                   -12                                                                                --O-g@7'2-----06?13          06/73           -@l i-316                      4@l, 'r65-
                 0           "ROGRAI+-FOR-PATIENTS-WITH DIA8E:TES-MELLITUS
                   -1-3                                                                                                           -0-6i7 3----     3@@o                      f@oo@---181,259
                 0  @-Ut-KTXIU--AREA-PULA'ONARY-D-ISEASE PRO6-
                  -OT5     0 VE-LDPR"T-DF-NURSE-PR4tTlTlONER-PROGR@k                                                                                                t@3               4297@o
                                                                                                                                                                                  1 @53
                 -6- 6     -EG I -0     EU-PROGRAN-IN-WAOIATION--THERAP.Y-                                 09/72     o6/
               @7A         a -AVE@OUNT-f-L-IPID-StREENING-PR@j                                                                                                                             4
              -'0179-13E'AVER-COUNTY-L-IPTO-SCREENrNG-PROjECT'-                                        -Oiii7@-06'973               6?73----@9-954-4-                              2,@     1
              ---DI        -AUR@OUNTXI@NPOWER-STUOY---

               -014-SUCKTA-IL-RFiEUMATIC-FEVER-PROjEtT-

                           TOTAL OPERATIONAL PROJECTS                                                                                            53Ot7l8        3339586              1979132

                           TOTAL RMP                                                                                                          lt783o983   1#408#374                  375*609





                   MARCH       2691973                                             J U   N   E 3 0   P H A S E 0 U T                                       RMPS-OSM-RWK ---- POI

                                                                                      R  N   P  0 E   T A I L

          RMP    -------------       P R 0 6 R     A   M  T I T    L E          --------------  --BUDGET PERIOD--          TERMINAL -PRESENT-- PROPOSED ---VARIANCE- -AWARDED--
          NO                                                                                                                                                     -------

          37       WI SC-099 fN--                                                                                                      293809230                       293809230


          PROJ   -----------      P R 0 i E C      T   T I T L E              ----------------  --BUDGET PERIOD--   TERMINAL -PRESENT-- PROPOSED ---VARIANCE- -AWARDED--
          10 k                                                                                      FRO!4-- - TO'-       -D-ATE-----FUN61N@-            -@Af4OUNT-------             --Aj4OUNT

          COOO---PROGRA@4        STAFF ACTIVITIES                                                  Oti737--06-/73--- --  06173---                                                  ------
 inno     oood-     -6-tVE-C6;>MENTAI: ACTIVITIES-                                                 01/73      06@73'-'-.-d6@7j---.                         649664      -   64,664                          -Rflflg

          ol5---COMPREHENSIVE-RENAL-PROGRAM               15                                       01/73-- ---06/73--
                                                                                                                                                          2779542     -      277#542

                                                   -CARE                                                       -6/73       --06@73
          023      ckRD-1-A-C-AND INTENSIVE            --NURSIN-G 23                               01/73      0                                            37t965          37t965

          b 2-4     A   ER-RtVfEW- E-MENDATI@CARE--PROGRAM -24                                                                                        ----2-4-9 8-46----2-4 9-84-6-

          o     2-6-     @"A E-THE-EXTENDED--RO-LF-OF--THE               NURSE                  ----o f/73---o 67/M-W/73---                                    l@      -   939211

          030      -O-RT@itENT A@L WISCONSIN-DUTREAt-R---                                                                                              ----12t680      -   12968o
          b-il      6 H     @o MON'ITTREALTH-CENT-Ek@b-PE--ItiC-                                                                                               vsl-olf@-   439075

          03@RESE-A-RC@AN07PCANNING-AT-HE-AL'TH-C-ARE-------                           ------@17/7-3---O-6-/73--W/71                                 -@i,     5-      2@   5@,    @2

          03         -S@S@EA-LTH-CARE-REVIEW--------------                                                                                             -4@06-5 --          469085



 innn              TOTAL      OPERATIONAL       PROJECTS                                                                                               lt849t448         7_108499448


                   TOTAL RMP                                                                                                                          29189v686           -2tl89t686
















                                                                                        - - --- -----