April 22, 1968


                                  Division of Regional Medical Programs

                                             --Year Proje.ct on


                                               1969          1970          1971          1972          1973


         Grants    ...................      $93,800      $140,000      $200,000      $275,000      $350,000

         Direct operations     .......        6,131        11,695       14,090        1 5           1 5


               Total    ..............       99,931       151,695       214,090       291,545       368,585


         Positions     ...............          196           335           380           421           463


         Contracts     ...............      (2,545)       (7,190)       (9,125)      (11,160)      (12,770)
         Management Fund     .........        (764)         (900)       (1,000)       (1,100)       (1,200)

         Average cost per pos     ....       13,343        13,261       13,654         14,286        14,237