January 23, 1970

                  ú               Regional Medical Programs
                  '~              Status of ~'~P Grant Funds - FY ],970

Funds Available ........................................                                                 $73,500,000
Less: Evaluation Reserve .......................                                    ' ......             133,000
Balance available, ],970 ................................                                                73,367,000
Obligations to date ...................................                                                  26,806,861
Balance available, ]_/6 ............                       ? ....................                        46,560,139



f

,,

January 23, 1970

                               Regibnal Medical. Progrants
SU~-~iARY OF GRANT OBLIGATIONS

                                   -~             .
                                   : ,
                                   ú ?                                                                                         Cumulative Oblig_a_tibns
                                i

FY 1966 - Planning grants ...... (7)       $ 2_tq06__6.~_Z~19

     FY 1967 - Planning grants .....                     (41)                  20,381,775
                      Operational grants.. (4)                                 6,669 773
               .,~~~                                                                     '
                                                                               27,051,508                        $29,117,927

     FY 1968 - Planning grants .....                       (6)                 17,983,231
                      Operational grants..(18)                                 26,651,979
                                                                               43,635,210                        $72,753,137

    ,FY 196~'- Planning grants ......                       (1)                   8,746,903
     ~                Operational grants..(19)                                 63,617,699                       '~
                                                                               72,364,602                       $145.,177,739

1/FY 1970 - Planning grants(continuation)                                        3,499,010
'                     Operational grants...(7)                                 23,307,851
                                                                               26,806,861                       $171,924,600 _1/

     Total
     Planning tota] ..............                       (55)                  52,677,338

         Operational total ...........                    (48)                119,247,262
                                                                              .171,924.~600

1/As of 1/23/70



January 22, 1970

Budget History--Grants (In thousands)

                                                           FY 1966            FY 1967            FY 1968            FY 1969            FY 1970
    Authorization ...............                          $50,000            $90,000            $200,000           $65,000            $120,000

    Appropriation:
    Grants .................                                 24,000             43,000              53,900           56,200              73,500 *

Add:
             Balance brought forward
             from previous year ......                                           21,934 _a/ 25,900                     36,165              20,000

     Less:
          ~ Amounts held in reserve
                by BOB ..................                                       21,000      30,900    20,000      20,000 **

     Amount available for
     obligation ................                              24,000      43,934                      48,900     72,365                     73,500

s:

I            Amount obligated--
 --          Grants ...............                            2,G66      27,052                     43,635     72,365                     73,500

     Lapse:
             Grants ....................                                         11,982 b/ .........

     Balance carried forward .....                            21o934              4,900               5,265 ....                                '-"

   a/ Available through December 31, 1966

  b/ These funds were appropriated for fiscal year 1966, available for obligation
   '  until December 31,.1966. They lapsed on that date.

   ,  Conference Report

   ** Anticipated



Appropriations History 1_/ Regional Medical t'rograms

Estimate                              Budget
to Bureau                             Estin~ate                  House                   Senate
Year    of Budget                     to Congress                Allowance               Allowance               ~ppropr~.ation

19,66 $25,000,000                   $25,000,000                N.C.                    $25,000,000                $25,000,000
1967J"$92,047,000                   $45,024,000                $45,004,000             $45,004,000                $45,004,000
1968 $140,600,000                   $64,314,000                $54,314,000             $64,31~,000                $58,814,000
1969 $91,131,000                    $68,922,000                N.C.                    $68,922,000                $61,907,000

1970 $125,641,000                  $100,000,000                 $76,000,000           $100,000,000               $100,000,000
                         2/
1971 $103,458,000                    $96,502,000 '

1/Includes grants and d~rect operations

2/Includes $11,360 for nutrition, smoking and health, and kidney disease. * Not considered.

12