1 4 AN mm B&B lNPt3RmAkrtom & ImAj3E Mkm^UEMENT 300 Coleco @ances mou@ upofnest M,&$tLaostot oh4A 940 Z077Z 0 USA 0 (20 1) 24@ 1 1 0 Mrs. Martha L. Phillips August 29, 1967 Chief, Grants Review Branch, DRMP Mrs. Jessie F. Salazar Public Health Advisor Items of Follow-up Interest at August 28-29, 1967 Council In the discussion of the status of on-going RMP grants, and particularly those that are now in the -02 year, the subject of carryover of funds was mentioned. Dr. Marston indicated that it might be a good idea to look into this with a view to ascertaining what factors contribute to such unexpended s=s. The list below shows a range of $50,465, in the case of Albany, to $864,000 for Texas in unobligated balances: RM No.. Region Unobligated Balance 00001 Hawaii $ 71,133 00002 Kansas 108,332 %-)0003 No. New England 134,995 Cj'0004 Albany 50.465 00006 North Carolina 209,151 (+ 75,000 supp.) 00007 Texas 864,000 00008 Connecticut 325,203 CIOOO9 Missouri 86,843 00015 Utah (Intermountain) 211,324 00018 Tennessee Mid-South 65,000 Dr. Marston mentioned the difficulty encountered by most Regions in staffing, and another factor is that local medical societies meet fairly infrequently. Since the representation to the RMP must report back.to the parent organization, unavoidable delays are incurred. I think that perhaps we should look at the now batch of continuations with this in mind (and perhaps a quick glance backward to those already awarded an -02) to see if any identifiable patterns emerge. In particular, it would seem to be important to pay close attention to the regions (i.e., staffing, expenditures, etc.) with unobligated balances in the early months of the -02 year. Jessie P. Salazar c: ]Kra. Xyttle JFSalazar/lbg