Revised
                                                                                       Jan. 5, 1968

                                Division  of  Regional   Medical   Programs

                                        1969 President's Budget
                                              (In thousands)


                                                    1968               1969
                 Activity                           Estimate          Estimate          Increase


       Grants for regional medical                          1/
         programs     ......................       $23,000 -          $62$900.i/         $39,900

       Direct     Operations:
         Professional & Tech. Asst:
             Direct*..                                2,890             3,242               352
                          ..................
             Reimbursement  ..............                68                72                 4
                    Total .................           2,958             3,314               356

         Review and Approval:
             Direct     .....................           641               826               185
             Reimbursement  .............                 71                79                 8
                    Total ............                  712               905               193


         Program Direction:
             Direct ...............  # .....            870             1,191               321
             Reimbursement     .............            346               612               266
                    Total .................           1,216             1,803               587

         Total  direct operations    .......          4,886             6,022              1,136

                       ...........                   '27,886          68   922            41,036
         Total .........             .......





           Excludes  $25,900  carry:!over  from   1967.

           Excludes $30,900                       1968.




                                                                                                  2/21/68


                                          1969 Continantion Requiremerts
                                                     (In thousands)


                                                                      Pl.-tnning     02 e r.-tti on,.,I    Totvl
             Awards made prior to Fabniary Council                      6., oo o          $8.,Ooo        $24,000
             Ariticip@.ed Febru.,ry Council                               5.,OOO           3.,OOO         B.,Ooo
             Anticipa@ued I-,lay Council                                2    000           13,000        15.,OOO
                Total continuation requirements., 1969                       000           24,000       47   000




                                                                        February 23, 1968


                                   Division   of   Regional   Medical   Programs

                                         President's Budget - FY 1969

                                              Budgeted Positions


                                                           FY 1968       rY 1969        Increase


             Professional  and   Technical   Assistance
                 Office of Associate Director    ......          4             6               2
                 Continuing Education    ..............          19            23              4
                 Operations Research    ...............          3             10              7
                 Regional Health Services    ..........          7             12              5
                         Total    ......................         33            51              18


             Reviex4   and      oval
                 Office  of Associate Director   ......          2             3               1
                 Operations    Staff ...................         16            24              8
                 Grants Management Branch    ..........          9             10              1
                 Grants  Review Branch   ..............          15            19              4
                         Total..                                 42            56              14
                                   ....................



             ProRram Direction
                 Office of Director  ........   .......          14            16              2
                 Executive    Office ..................          19            24              5
                 Communications    a
                                   nd Public
                   Information   ......................          9             12              3
                 Planning and Evaluatiot--
                    Office  of  Associate   Director...          2             4               2
                    Planning Branch    ................          7             12              5
                                   anch ......                   10            14              4
                    Evaluation    Br           ........
                    Statistics  and  Analysis   Branch.          9             9
                         Total    ......................         70            91              21


             Total    .................................          145           198             53