I I 0 1 fto A I -- B&B INFORMAriON & IMAJ3E M^NAMEMENR 300 @iftoe M=Itucos R=ULXVARD Ulmosest M,&ItLAnsto, P4AFt 940 Z077Z 11 USA6 0 t3Cl) 24@ 1 1 0 mr.NCH 2!)ti973 j U N E 3 0 P A S E 0 U T RMPS-OSM-RWK ---- POI R M P D E T A I L R4p ------------- P R 0 G R A M T I T L E -------------- --BUDGET PERIOD-- TERMINAL -PRESENT-- PROPOSED --- VARIANCE- -AWARDED-- let). FRUM 10 UAT@ AMOU14t --- -AliUUNI--- nnqm e@ ALADA@IA 8 9 450 599661450 PROJ ----------- P i E C T T I T L E ---------------- --6UDGET PERIOD-- TERMINAL -PRE@Et4T-- PROPOSED --- VARIAP4CF- -4WARDEO-- I T(@T,@,L OF-ERATiOz@,@L P@-@OjECT@, TT)TI L VIMP 1599379 159#379 3 O'l J U IJ E 3 0 P H A c3 E 0 U T RMPS-OSM-RWK ---- POI 0 R H P 0 E T A I L P"P ------------- P R 0 M T I T E -------------- --Fi-';DGET PERIOD-- TERMIN'T, -PRESENT-- PROPOSED ---,@ARIANCE- -AWAkf)Et,)-- FkO-i To DATE -FUNDING-- -A,@OUNT--- 04 AL8AIJ-( 7479131 747ii37 PROJ ----------- P l@ 0 i E C T T 1 T L E ---------------- --BUDGET PERIOD-- TERMINAL -PRESENT-- PROPOSED ---VARIA@4CE- -AWARDED-@ I r) FkUA4 I-u DATE -rUNU@WG--- -AMOUNT--- -@l@@OUNT--- COOO PtiuukAf@, braf@ CIIVIfIL@ 01/13 ob/73 06/73 4899677 4039428 8bi249 i) @) 0 @i LEvEL@)PF@Li4lj4L @clivilit@ c@?U @Ouf,,l @-fiL) Ckii'-IU@illy 'ILALI@I CEIITE,@ 01/73 06/73 06/73 66p425 66#4@5 0 (7j I C@HV@K CJIIPI?T Lilii@luivl r HEALTH CLiiTEii 01173 06/1-3 ub/ 7.1 3 3 ib 0.3 ii 0 IUk( ULLIVL@T Ut' hU:'IL I-Ailt 00/113 06/13 0 t@eJA MLALIH LAXLLK 114@r-141IVt PHU@tiA@i 01/ii U6/ f,3 Ot)/ (3 I?v433 le9433 0?3b HEALIH CANELM li4CLNIIVt PkObRAM 01/73 06/73 06/f3 155,566 - l5o56u 0 V H(-IIL @KUM@ PVK ML!fl lLr!Hb-UUiUANCt LNSLkt) UIHLA5 01/73 Ob/ii 06/13 - 1396b2 0 0 ? I-) ti RBNL PHBM@ t-OR HLiti iLrIH!3 bUIDAf4Ct C145LHS A14D OIRS 01/73 Ot)/13 06/73 18997b - 189976 Oie7 SPLC IRI@U t-um t!IEH@L14Cf OLPI 14URSLb 0 U6/r3 06/13 6tooo 4tOOO 2*000 0 UE,YA COMMUNIIY MLIN tuUL,,IiCij'i ST@ILM 0111.3 uo/ Is 06/13 4294e9 4et4Z9 0 ud,4H COMMUNIIY MLALim tUUCAflUfi STSILH 01/73 06/13 06/13 49t53e 49ob3e Uj34 C,)MMUNIIY MLIN LUUCA by5l@H CLI141UN tbbEA C05 01/73 06/73 06/73 6*760 6t7t3U OJ3,-@ Ct)Mt')UJil TY ilLitl tU @IZ> LLItilUI4 L@@rA 1-ttlihAlURI FAILUKL IKIVU ERUO @Ut< PhrblUiAi4b oili4 Uo/13 ub/ Ii JUTOUU 3UPUou Oti3 A@KANtAb OloLt)IIVE UiZ3tAbt Ltt4l tk u I/ 79! Ot)/ 1.3 Ob/ ti 9 0 o 0 /@$000 Ob@ ktt4UIL LAkUikL MUNIIUHit,4t2 Z)UUIH Wtbi ARK U1114d 06/ii ob/13 eigboo ei 9!)Uu - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - ----- - - - - - - - - - -------------- f44PCH 2691973 J U 14 E 3 0 P ti A S E 0 U T RHPS-OSM-PWK ---- P') I R M P 0 E T A I L PRUJ ----------- H H 0 i t C t T I f L E ---------------- --8UDGL't PERIUD-- E$ENT-- PROPOSED --- VARIANCE- -AWARDEO-- ID FROM TO NDIN@-- -AMOUNT--- -A@IOUNT--- 056 REI@OTE CAROIAC IAONITORING SOUTH EAST A@,K 01/72 06/73 06/73 191000 - 19 9 000 )'@i7 5 A 14 A t'@LikAL tssisTAf4cL PROGRAM 01/72 06/73 Of:)/73 4#620 - 49620 a @,3 BA@TE;4 COUNTY HEALTH THANSPORTATIO14 01/72 06/73 06/73 99999 - 99999 C-@E@4Ei4L'- t4ED PKICTICE CLINIC 01/72 06/73 06/73 9 9 0 0 0 - 99000 0,@,) i@HITE @IVEd HLTH SE,TVICES ?4,4t4A(,El4ENT sus SYSTEM 01/72 06/73 06/73 1 0 9 000 - lotooo 06/73 ',,A"J-@AS PATIFNT T,.,ANSPUkt SY5TE[4 01/72 06/73 59956 - 5%958 lf4DIC@Et-"r CLI;41C FOR MOf4ROE At4D PHILLIPS COUNTIES 01/72 06/73 06/73 9 0 00 9 000 fk 063 A014@OE COUNTY MULTI SERVICE CENTER O/ 0 0/00 23/80 8p380 8 9 380 TUT.4L OPtRATlUt4AL PHOJLCTS IP497t282 lt7l3vl99 - 215t9l7 - dbdg2lb nnati MAKCH 26#1973 J U F4 E 3 0 P H A S E 0 U T RMPS-OSM-RWK ---- P@')l P H P 0 E T A I L RMP ------------- P R 0 6 R m T I T E -------------- --BUDGET PERIOD-- TERMINAI -PRESENT-- PROPOSED --- VARIANCE- -AWARDED-- NO. FkO,'4 TO DATE -FUNDING-- -AMOUNT--- -At.-..OUN r--- 0 56 bi-STATt 1PS25!?48 19525*348 0 PROJ ----------- P k 0 i E C T T I T L E ---------------- --6UDGET PERIOD-- TERMINAL -PRESENT-- PROPOSED --- VARIAt4CE- -AWANDED-- FROM tu DATE -FUNDING-- -AMOUNT--- 0 COOD PpukjqA@,t @TAF@ /,CTIVITIt@ oj/73 O@/73 06/13 '19014,-71 4419165 57397(ib I)ijuO UEVLLU@m@14]Ai- AC -I IVI i If-@ 0 004 CU;Ill DiAbNObib Ot',iU Ullil FUR SI'RU-KE ol/73 ot)/73 03/13 Q OUn L@i@kiLISH A UL@,,J Uiqli IN ACUIE bl@UKL Ol/T3 Ofa773 03/73 OU-13 COUI- HLU lf@FUKAMliUl4i t>y@IEM FUR tlLIH t'kUFEt,@IONS 61/13 ob7/3 05/13 59366 5?366 IJ09 HLIN L-,UkVtf HL)tl tU 'ILIti CARL @Uk A;i UktiA54 PROJL Ol/li Ot)/ 1.3 03/fli 2fi,903 - 2[i,903 U12 CORUi4ARf CAKL 1HAii4lNG PRUGHAII FUH 14UHSLS 01/13 Ob/73 03/13 l8tlo7 - 18910-1 ui@ eUbLi(; tU Ptiuo di tki MTIRU AREA Uli Cib bMUKIN6 ol/ii ob/i3 o@/t3 110585 017 MEIHU SI LOUIS EMLH(I MEO SEKVICES 01/73 06/73 Ob/13 35vOOO 359000 0143 HEALTH bEtIIIUiE LUUP IN '-,EKVIUE 01/13 Ob/73 Ob/ 7.3 9 t 005 - 9900@ 027 f'iLvi ukt,44ii wHifigHy CARE sy@'ItHs 01/73 06/13 05/73 159045 - I to4 Qe9 USt OF A @[AtiUAHO I-ILI) i@lt@URU fO ACHILVT bETT@R,P! 01/73 ob/73 06/73 8vo32 8tO32 O-JU t@lAtiLitrl A LA",Ct-m CHLMUIMLIlAt-I BUPPUHI PRUFORAM Ol/fi 00/13 Ot)/ 1.1 8 t I 0 1 89101 031 FEA@ OF CU@PUILKI@AJIU14 U@ IUI-IUH HE(21bikitS 01/13 Ob/ 05/13 bt994 by 991+ 0.3 d !iTt 4%07,1 (-Uivlilvclitqlo ;4tulk.AL LUU@AtiUN AKLA VII u izT3 oo/ij i@/i3 4t3 9 I Jce 4.JVO44 D t 66ci t-c.Hl:iAIAL CNi@lb 4KtA IV Ul/ii ob/ Ili 06113 4bi,500 4bt9@d 540 t;c) 7 kt@tIHAIORI CAHL AHLA I 0 1 Ii OZ31 1-i I d/ 113 II/tO?-O 6!)Ibli !)I 9 i4y LU;it2r-t@UiUll Ur AKTA li ul/13 ot)/ li Ob/ii f ol;ik3 e,39 ft)4 4 i, It)'+ I DI/ii olb/7j 439-b2b 31901i bonl3 U @j L@@liAlOriY UL@EASL AHLA VI 12/13 oto ALLitU MtALitt TUUCAIIUN AMEA ii 01/73 U6/ii lelt3 edtf8o 11#445 ii,3ib VI Ii UO/ Ii ob/ij 4!:; 2.J I eyg3uij I!) I yes @AULAIlDil ltLhPFI AHLA VIII u-(3 014CULUay AktA iii Ul/ii oo/1.3 06/1.3 bgalb 6#be4 19e 0 It; Ili-,)lAf4 HtALiti rIKUk-RAII ANLA i (ii/ 13 Oo/1-3 Id/ 1,3 14-94?4 639677 lOv741 to - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - --- - -- - - - - - - -7@ 7- - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - - - ----- - - - - U 14 E 3 0 P S E 0 U T RMPS-OSM-RWK ---- POI R H P D E T A I L -AWAkDED--- PROJ ----------- 1, U J L C 'I I I I L E ---------------- --BUUGET PERIOD-- TER@IIN PROPOSED --- VARIANCE FROM -TO DATE -FUNUIN&-- -AMOUNT--- -AMOU14T--- it i(i) 077 INTENSIVE CARE PROGRAIII AREA I 01/73 06/73 12/73 143t480 1579906 149426 07; EtTEt4DED CA-E FACILITIES AKEA IV 01/73 06/73 06/73 409256 40,)25b ro 081 U--"!3414 INDIA14 hEALTri A,@EA V 01/73 06/73 12/73 29t766 249790 49976 '183 149670 L F@EE CLI141C COORDI'4ATION PROJECT AREA V 01/73 06/73 12/73 469075 319405 OH,4 Nc-'O,'@ATAL PUL!iUiqARY CARE TRAlt4Itlrj AREA 8 01/73 06/73 12/73 5;'9648 479008 5 9 64 0 1)85 @jc:-.@lOf4D @IUDEL CITIES A@EA 1 01/73 06/73 05/73 309909 .319214 3fp5 O;,6A rlDt@F-Y INFO,@iAIIO!4 At@D EVALUATION 01/73 06/73 12/73 4Gt943 409943 087A GQEATER LOS ANGELES ORGAN PROCURF-14ENT AREA IV 01/73 06/73 06/73 24t738 2Ot253 494,@5 087L) PEGIONAL TRAN@PLANTATION AREA 1 01/73 06/73 12/73 3Oo231 219987 8,244 087E AEGIONAL TRAt,'SPLANTATIO14 AREA III 01/73 06/73 12/73 259489 109419 15i,070 087F REGIONAL TRA,'iSPLA,4TATION AREA IV 01/73 06/73 06/73 20i-250 17i,793 29457 0876 REGIONAL TRANSPLANTATIO[4 AliEA V 01/73 06/73 06/73 29,PI24 229656 6,468 087H @EGIONAL TRA.14ZPLAt4TATION AREA VIII 01/73 06/73 06/73 279743 24ipl75 3*568 0871 rIDNEY PROCUKEMENT 01/73 06/73 12/73 33o3G8 229872 109436 087i TRANSPLANT SALVAGE COORDINATION AREA IV 01/73 06/73 06/73 269030 24 ip 964 ltG66 088C F@OZEN BLOOD T&ANSFUSION REGIONAL OFFICE 01/73 06/73 06/73 lOt4l7 109417 o68r,, P@EVENTION OF IMMUNIZATION KID14EY AREA IV 01/73 06/73 0 73 379623 329072 5*551 0,46F OUTiEtCFi KIDi@'Ey DISEASE PROJECT APEA II 01/73 06/73 06/73 129909 49039 8 9 87 0 NIDNEY' DISEASE AD:4I?@ISTRATIOt4 REGIONAL OFFICE 01/73 06/73 12/73 239658 239658 PLGIO,'4AL CAt'@CER E@@TENL)ED CARE AREA I 01/73 06/73 06/73 579423 429388 15t(i35 MARCH 26tlg73 J U 14 E 3 0 P A S F 0 U T RMPS-OSM-RWK ---- POI R M P 0 E T A I L ;,koj ----------- P ki 0 J L T I I L E ---------------- --oUUGEr PERIOD-- TERMINAL -PRESENT--@ROPOSED --- VARIANCE- -AWARDED-- FRO!4 TO DATE -FUNdIN6-- -4kOUNT --- -ii,@,OUNT--- 094B REGIONAL CANCER PHISICS COMPONENT AIZEA I 01/73 06/73 06/73 77#213 769031 19182 095 MEDICAL AUDIT AREA 1 01/73 06/73 68/73 44t857 72#568 - 279711 O@'46 'HEALT@L CARE RURAL AREA 11 01/73 06/73 06/73 107tO97 449671 62,,4.26 @07 ASSISTA14T TU PRIAARY CARE P@YSICIANS AREA III 01/73 06/73 06/73 349500 249150 109350 09,'i Fi@EBAUGII-14ENUOTS HEALTH CARE AREA IV 01/73 06/73 06/73 64PO25 659025 - li,000 01)9 PEL)IATKIC i,URSF PR;@CTITIOr@ER AREA IV 01/73 06/73 06/73 47-t4O2 47t4O2 I 00 VEtqTU,,A HEALTH SERVICES NETWORK AREA IV 01/73 06/73 06/73 56YO38 349726 219312 101 HEALTH CAREER RETENT10N AREA V 01/73 06/73 12/73 339495 289101 59394 102 MEDICAL TRANSPORTATION SERVICES AREA VI 01/73 06/73 06/73 669505 39-)Ill 279394 Otflh 103 VOLUNTEER STROKE AREA TX 01/73 06/73 12/73 57t468 379301 209167 104 SOr4OMA HEALTH SERVICES/EDuc ACTIVITIES 01/73 12/73 12/73 5889986 - 5889986 105 12/73 12/73 239t936 - 2399936 HPALTH SERVICES EDUCATION COUNCIL 01/73 106 SAt4 JOA(JUIN VALLEY HEALTH CONSORTIUM INC 01/73 12/73 12/73 68*330 68i330 lo7 SAN FERNANDO VALLEY EXTENDED AREA CONSORTIUM INC 01/73 12/73 12/73 1801080 1801080 I o POMOt'IA VALLEY HEALTH SERVIcES/EDUC ACTIVITIES 01/73 09/73 09/73 369244 - 36*244 110 LOS ANGELES EAST HEALTH MATIPOWER C014SORTIU14 INC 01/73 12/73 12/73 lOlp439 10li439 III AQEA VI l@MP HE4LTH SERVICES/EDUC ACTIVITIES 01/73 12/73 l@/73 118#846 118i846 112 COURDii4ATlnG COUNCIL FOR ED I14 HLTH SAN DIEGO CO 01/73 12/73 12/73 1689659 168v659 114 REGIOt4AL COO@DINATIO@'4 'leEGIOi4iL OFFICE 01/73 02/74 02/74 1089548 92io730 15$818 11@ COOPE@-.,,TIVE CO?,14U@4ITY BA5ED MANPO'#,ER FOR i4 CALIF 01/73 12/73 12/73 489271 48*271 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - - --- - - --- - - - - t4Ai@CH 26*1973 U N E 3 P ii A S E 0 U T RMPS-Ost4-p,4r----P@) I P M P D E T A I L ----------- I? u i E c F ---------------- --8UUUET PERIOD-- [ERMINAL -PkESENT-- PKOPOSEU --- VARIANCE- -AwAkDED-- 10 ts FROM TO DATE -FUNDIN6-- -AMOUNT---. -AMOUNT--- 118 t@ERN COU14TY HETLTH SER ED ACTIVITIES 01/73 12/73 12/73 269664 26i,664 120 VOLU;4TEERS IN STRO.@E RESOCIALI/'ATIOI'4 AREA 1 01/73 06/73 05/73 1 3 9 0 0 0 9s,733 39267 AMR# 124 sTRO@ 6 9 936 012A HEult)NAL LibHAmY @LRVlCt$ YALE MEUICAL L18kARY 05/7@ Oc)173 01/74 lo946 1994@, 0128 REU LlbHkkY @tKV UCOI,4N @iL H R. L18kARt 05/73 06/13 01/74 1,753 1 97!>3 u,d 7i I HRALIH @LRVILL AktA PLA@4NIN(i Ab@LblAf4CL o57ii Uo/t3 06713 839600 Itbou tbgiOo 02b2 COt4mUNIIY @IU01t@ PtHbONNLL YALL @HUOL MEDICINL Ob/73 Obl73 01/74 82#334 100288 72#04b 0?83 CO(itOUI41,IY @IUUILS Ptk@UNNEL UCUI@N SCMOOL @ILUICINE 05/13 06/73 01/74 5OtO2o 91301 40,713 02d COliMUtli!? HEALiti !3LKVICtb 114C Ob/ 1.3 9?1(4 30510 - .3g@lu 023 YALL AF@ILIAILU bA@@IkUtlqiEROL06Y PRUBRAM 05/73 06/-79 Tr/-74 I 0 9 729 - 1 0 9 729 024 YALL-COi4t@ UiAt3L[LS iEAC!Iii4U CUNBULIATION PROG 05/13 Ob/73 01/14 69111 6.)lll u?t) CUIi;,ttLliLUI liLivyUhK PUH MEDICAL CQIIMU[4i@A!iUfqb 05/1 -o 1.3 0 L, LU141@ECfiCUI riUt4Ll UlSEAt)E t'kOO)4Afl fALE Nti 14Et) 05/73 06/73 01/74 24912b 249,725 0.34 05/fi o@/l@ 05/13 833 - 633 O@@ PiU@-@t LAhr- CUUhil@AlUr% ub/13 unl 1.3 05/13 f@U - /@o U-i 1 t,r-t-,IU14AL MU@t'IIAL ULVLLUPME141 thUu@AM 05/7-i Ot)/73 06/13 39515 - .3 1 5 039A htUIUIIAL KLNAL UIAUIIUZIIL PRUBKAM tJCUi4N HLIH CTR Ob/ 1.3 0611.3 06/?3 3 0 2 1 tfj,;.o (t(oiUf-,TL htr4,Ar- LJIAUI'4UbilL I'tUVH;,M TALL i"JM-Mtr; LIH 05/ii (Jo/(j fib/ Ii 49ojb 4 6-iC) U40 CUI-4iit(,IICUI mLk@lUi4AL UHUU 1114@U@i,"AIIUI'4 @LKViLt Uti/ (.i oolfj 06/ 1.3 @ibiv 59@19 ubai UfqiVtkailY otk@LU ktolul4AL TALUL!Y U LuN'v bCH MLU O!>/ I t) C) 3 01/14 e8d9eib it )geio 4@equ0b - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- 7@ -- - - - - - - - - - - - - - - - - - - - --- -- -- --- - - - - - - - - - - - - - 2691-'473 J U f4 E 3 0 P H A S E 0 U T RMPS-OSM-Rv4K ---- P) I R M P 0 E T A I L ----------- pkuj v R u i L C I I I I L E ---------------- --BUD5LT PLRIUU-- IERMINAL -PREbENT-- PkOPObED --- VARIANCE- -AWAR ED-- FROM TO DATE -FUNDING-- -AmOUNT--- -AIAOUNT--- 0 06A2 U!4IV BASED i-EGIONAL FACULTY UCONN SCH NURSING 05/73 06/73 06/73 139880 29638 119242 0661 Uj4lV BASED -EGIO@4AL FACULTYs YALE SCH MED 05/73 06/73 01/7i. 272s3O3 349037 2389266 ,D o@,ri2 U;41V 64SED -EGIONAL FACULTY YALE SCH 14U,4SIt'qG 05/73 05/73 05/73 5Ot3l7 3,271 479'@-46 0 85@tb7e [')IAL OPcHAliU@-.4L ekujtCl@ 256ta3;e 596984t) ID 0 I -J I @IL 9@7e*,eJJ JJO*Uld 1914.etlb5 %O ------ - ., ' - t4l,@'CH 26tl973 )Ut4E30 P H A S E 0 U T RMPS-OSM-RWK ---- PO! R M P D E T A I L Q.@4p ------------- R 0 R M T I T E -------------- --BUD T PERIOD-- TERMINAL --PRESENT-- PROPOSED --- VARIANCE- -AWARf)Ef)-@ 140. v ko.@ 10 DATE -FU14D!NG-- -,A.@@OUNr--- -.,,z@ouN r--- b9 DELA4A-E 05/72 0(3/73 06/73 200,OTO-183*748 16,252 PPOJ ----------- P k 0 E c r T I T L E ---------------- --BUDGET PERIOD-- TERMINAL -PRESENT-- PROPOSED --- VARIAT-ICE- -AWARDED-@ FkOpi Tcf DATE UNUIN -AMOUNT--- -4i!OUNT--- T.)TAL UPERAIIO!,AL Pi@OjECIS TOT,,L HMP 20 0 0 0 00 1839748 l6v252 io - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - --- - - - - - - - - - - - - - - - - - - - --- - - MAPCii 2btl973 i U N E 3 0 P S E 0 U T RHPS-054-PWK ---- Pnl R H P 0 E T A I L [?MP ------------- P R 0 6 R A H T I T L E -------------- --BUDGET PERIOD-- TERMINAL -PRESENT-- PROP65ED ---VARiA'4CE- -AWARDED-- PROM f 0 DATE -FU14UING-- -AMOUN'I'--- -AMOUNT--- 24 FLUHIDA 03/72 0(3173 06/73- 9981*267 393859692 - 4049425 PRO,) ----------- P R 0 E C T T I T L E ---------------- --BUDGFT PERIOD-- TERMINAL -PRESENT-- PROPOSE T2_:--VARIAkCE- -AWAPDEO-- 10 FPOii Ti) U.4 f E -FU?4bltqG-- -,-!@ouf,4 -A'UUNT--- ;@CTIVITIL@ o3/72 oo/73 cooo PRU"A;-i tTAFF 827*709 - 827*7o9 DUOU ULVELI)F)4Eil) AL @,CIIVII!Lt, 03/72 o@/73 (j6/73 1579652 - 15716be u33A k,@H FUR UiAU14U.,l@ A140 lqEATMENT O@ CNI.CLH IN CtilLD ij3/72 04/73 04/73 57.ibl - 579157 U336 k it' @U,@ UIAU Af4O I,-?tAlMr-1-41 UF CA14Ctk Iii LHiLUKEt4 03/id U4/ii U4/ 1.3 OJJL h@it- DIAU Xi4L) ltLAI",tt4i U@ CAI@LLH '-rill uhtti 03114 U4/13 04/YS- quit) dl@@iv 0 3.3 L) H@IP DIAL7 ANU l@LAimtN] UF CAIVCEH IN CHILL)KEN 03/72 04/73 tl4/ 73- l6t4O5 IBP405 033E. R41' UIAG TRLAImENf VF CNACEK IN CHILUREN 03/72 04/73 04/73 211929 - 219929 03@ ri,-;P U14t2 ANU l@tAlmLNI OP CANCtk iN CHilUkLN 04/13 04/7@ 69333 - e i,.333 03@ HFALTH OUIOE@ t-UH MUUF-L 14ElGRt3OHHQOU 03/72 04/13 02/74 70#604 - 7ot6O4 037 JU,@410@ C()LLLUL LXiLt4ULU CAMPU5 COf4CtPI U3/12 Otl ti 06/73 98#280 - 9t39i!80 U39 CEHVIL,L CYIQLUUY Ui/ 12 Ob/ii 06/13 19(febd - 191ge@ 040 ItJ bEkVICL LUULAliU:4 @OR PHYSICIAN@ 03/72 Ob/ 06 /13 !D4*088 - 54.088 042A PRELIMINARI PLAN FUK EMt) IN FLA 03172 06/73 Ob/73 197t?96 - 197t796 0426 PHtLIMITIAi,Y FL@N kUH EMS IN FLA UiSiRiCi UFFICE5 03/f2 06/fj 06/13 231veb4 - eJI9284 04-@A FLUk4lDA MIUNTY I HAt4SPLAIA iPHUUHAM MIAMI 03/72 06/fi 06/73 239 9 21 0 - 234ge-lo U436 FLO,ilUA NIUR@EY i@A!ibPLANJ PHUU UNIV UF @LURIDA 03/72 9§/7@ Ob/73 2079991 2019991 U4-iu @Lk,'thiUf4 rloi4LV I RA14@FL@141 HRU(;HZM I e ()4/ f i U4/1-i J49@(;4 -14, @L @Lt4@IDA IkA@@PLAi4i PmUb NEPHROLUbt CtiNTEN 03/12 06/13 ob@73 8293b6 829356 all$ i)4 3j FLQ@IDA AiUi4ci I HA@4'-,FLAti IIJHUGTlf.3 @gbou ep5ou o@ lt, t@ I,P"Uviiib pAiltj4l t>tmvlctb Ul/ii Uo/fli Ob/13 e 9 tDou e@SUO 00@A Vitifil4k3 CUNZUL.14141 PKU@RAM @Uh LUMMUNIIY HUBPS 01/ii Ot)l (i 06/ (.3 7*500 7,iSOO "i4SUL o 0.3b v @l Tlt4J [A@41 PKU(7kAM FO@ CUMliUI411Y HUSP5 Ollfi 06/13 06/13 4t280 39 lbO til.ia :)IAit@lUt LAiiLti( v t)/ f li 309de4 eE; I 14 d) I I t@ 013E biAlLolUti LA?,i(,tti @RUk7HA!4 ol/!j Of,/ f.3 06/f3 69115 69(15 013F biAlEi]UL LAIqLtH PKUUKA,,I Ol/ f.3 9@lf4 06/@,i 6 9 -i 1!3 t3l"3 It> 0 1,3L7 @IAIttviUL f-AI'4LLH PHUUHAM O I/ Ii obyli ub/13 9 13 UISJ T)IAIL-IUL (,A?4LtH PNUf3HAM 01/13 Ob/ii 06/f3 19350 103bo 013L @TAIL-IUF- LANLLR PHUURAM Ol/fi 06/ f.3 06/ f3 lob!Do lob5o 0131 @TAIL-ilUL CAI,.LLR tlkUuKA@i u I/ 1.3 06/f3 06/13 79,65U 19650 013w $Tf-TEi7li)E CAt4CEH PHUG)4A:-l 0 01/73 06/73 lDfa/73 41,45o 494bO 013Y bTATt.IDE CANCtk kRUbRA-A 01/73 Ob/ 7.3 06/?3 5 9 7 00 51700 0 let '-,TAItAlUt CA@4LtR P@OloRAM Oil/ 13 o67tj Ob/,fi 191152 39lb2 Ol,.L r'll, PLUIATHIC i'EZPI'4ATURY CE14TER ol/73 ob/73 06/73 I§!007 14933t3 39669 OZOA AI;EA FACILlilt@ @Oi LujqTI14UI14C, EOUCATl6t4 01/73 06/73 06/73 199-340 169950 C) OeOd A-tA VACiLifiL-, f-OliliNUiiiu LOUC411UN Oi/(i 06/(i Ob/(J 4tOOO 4 9 00 0 OeOf) A--LA FALiLilit.- FU@ LUNIINUifqb tuUC;@Tio--4 01/73 O(:3/7 3 06/73 9 9 95 o 9tg@o OEVE A,tA FALILliiL r',)@ f-U@4lliiUiiiu LOUCAILUNA Ol/ 7,3 Ot)/7.3 rib/71 26.0 ooo eb.I 000 - - - --- - - - - - - - --- - - - - - - - - - - - - - - - - NHRCH 26tl973 U N E 3 0 P H A 5 E 0 U T RMPS-OSM-RWK ---- Pt) I R M P i@ E T A I L --BUDGET PERIOD-- TERMINAL - --- VARIANCE- -AWARDED-- PROJ ----------- F t< i E C T T I T L E ---------------- PWES-E I,) ts FRO,- TO DATE ...-FUNdIN6-- -4mOUNT --- -!i@IOUNT--- 02OF APEA FACILITIES FOR CONTINUING EDUCATlOt4 01/73 06/73 06/73 17,)3' 17*300 020C, A-'EA F.4CII -ITIE,- FOR COf4flNUING LDUCiT1014 01/73 06/73 06/73 269500 26*500 nnfla O:?O I A'@EA FACILITIES FOi CONTli4UIti('7 EDUCATIOt4 101/73 06/73 06/73 6 250 6*250 O@OS 4,@EA FACILITIE@- FO;4 C014Tli4Ulr4G EDICATION 01/73 06/73 06/73 6#850 6*850 O-P-OV AL-FA F4CILITIE@ FOr@ CONTINUING EDUCATlOt4 01/73 06/73 06/73 39000 3 9 0 0 0 027K t COMMUt4lTY HYPEKTENSION PkO6RAM ol/73 06/73 06/73 409717 379500- 3,217 030L FACILITY PLANNli4G AND DEVELOPt4ENT 01/73 06/73 06/73 100000 100000 03]A CARDIOVASCULAR AREA FACILITIES 01/73 06/73 06/73 81980 st8oo 180 031D CARDIOVASCULAR AREA FACILITIES 01/73 06/73 06/73 109099 109099 0 -,i 1 F CARDIOVASCULAR AREA FACILITIES 01/73 06/73 06/73 119480 119480 U31G CARDIOVASCULAR AREA FACILITIES 01/73 06/73 06/73 6*548 6*548 03IJ CARDIOVASCULAR AREA FACILITIES 01/73 06/73 06/73 179332 17i332 031P CARDIOVASCULAR AREA FACILITIES 01/73 06/73 06/73 a.,950 8 9 950 031S CARDIOVASCULAR AREA FACILITIES 01/73 06/73 06/73 29272 2*272 0324 STROKE AREA FACILITIES 01/73 06/73 06/73 6s431 6 9,300 131 032N STRO,@(E AREA FACILITIES 01/73 06173 06/73 139143 13-jl43 032T STRC-,-,E AREA FACILITIES 01/73 06/73 06/73 29500 29500 03@,B A -@lD@,EY DISEASE PROG FOR GEORGIA 01/73 06/73 06/73 lOi343 79500 29643 03@C A KID@iEy DISEASE PROG FOR GA 01/73 06/73 06/73 9#427 7#500 19927 037A R---SPIRATORi AREA FACILITIE@ 01/73 06/73 06/73 6t446 (a9266 la,-, -------------------------------- - - ------ ----------- ------- -------------- z --- ------ Mill, CH 26tl973 @j U N E 3 0 P t4, A S E 0 U T RMPS-OSM-QWK ---- POI R M P D E T A I L PRUJ ----------- Fl k U i L L I i I T L E ---------------- --uUu&ET PERIOD-- TERMINAL -PRE@ENT-- PROPOSED ---VARIANCE- -AWARDED-- I 0 114' - - FROM TO DATE -FUNDING-- -AMOUNT--- -AtiOUNT--- 037E RESPIRATORY AREA FACILITIES 01/73 06/73 06/73 5 9 0 0 0 59 000 037G RFSPIRATORY' AR@-A FACILIFIES 01/73 06/73 06/73 5 9 0 0 0 5 a 0 0 0 037,1 RcSPIRATORt AREA FACILITIES 01/73 06/73 06/73 btODO 5. 0 0 0 037T R;7SPIRATORY AREA FACILITIES 01/73 06/73 06/73 2-*, 500 2obOO 03@iH E.@ERBENCY CA;4E FOR 5 GA AND 14OPHT FLA 01/73 06/73 06/73 46o5OO 46,)500 oilB DET AND ELIMIN4TION OF ELECTQICAL HAZARDS 01/73 06/73 06/73 6 9 418 4 9 750 1 1 66;3 042E5 STATE-IDE SYS OF CAPE HIGH RIS@, MATERNAL INFANT 01/73 06/73 06/73 1 1 9 744 B-)752 29992 042C SGATEWIDE SYS OF CARE HIGH RISK MATERANL INFANT 01/73 06/73 06/73 349435 279283 7,i52 043F PATIENT AND FAMILY EDUCATION 01/73 06/73 06/73 5 920 0 5 9 200 043G PATIENT AND FAMIL'R EDUCATION 01/73 06/73 06/73 4t8OO 4 9 800 043M PATIENT AND FAMILY EDUCATION 01/73 06/73 06/73 69636 6 9636 043Z PATIENT AND FAMILY EDUCATION 01/73 06/73 06/73 49000 4 9 000 04t@F SHARED ALLIED HEALTH PROGRAM 01/73 06/73 05/73 5i7OO 5 9 700 043,K SHARED ALLIED HEALTH PROGRAM 01/73 06/73 06/73 6o5lO - 6 9 51 0 048S SHA[4ED ALLIED HEALTH PROGRAM 01/73 06/73 02/73 2 9 050 - 2tO5O 04&Z SHAI;ED ALLIEL) HEALTH PROGRAM 01/73 06/73 O@/73 2v466 - 29466 04-34 SHAPED ALLIED HEALTH PROGRAM 01/73 06/73 02/73 1 9 8 0 0 1 9 80 0 049A HEALTH OCCUPATIONS COUNSELING 01/73 06/73 06/73 9i-750 9 9 750 ol@ - t) pPHYSICIANS A5ST DEV PROGRAM 01/73 06/73 06/73 15#000 15 9 000 0-@?A l,,@PQQVFD PRI,"ARY CARE ACCESSIBILITY 01/73 06/73 06/73 449592 399218 59374 l44kCH 26tl973 J U (4 E 3 0 P ri A S E 0 U T RMPS-OSM-RWK ---- P@)l H P D E T A I L proi ----------- p R ERMIN -R 5ED ---VARIANCE- -AWARDED-- T I T L E ---------------- --BUDGET PERIOD-- T AL -P E I FRO@' TO AAA$ DATE -FUN NT--- -hi@OUNT--- 4@* 052H IMPROVED PkIMARf CARE ACCESSI81LITY 01/73 06/73 06/73, 22t225 ol,2N 1,,IPROVED PRIMARY CAKE ACCESSIBILITY 01/73 06/73 06/73 16,240 16,240 O@2P JAPPOVED Pi4lHARY CAPE ACCESSIBILITY 01/73 Ob/73 06/73 4@0 I,-iPP(jVED PH!il@tkY CA@,E. ACCESSIBILITY 01/73 06/73 06/73 179659 179659 l@AP-eo@,ED PRI-'AARY CAKE ACCE.SSIBILITY 01/73 06/73 06/73 18i,360 1893oO ,i b -i NUi,,@E :41DWIFE @E.@VICE Ili A T-IULTICOUIITY AREA 01/73 06/73 06/73 31#181 319050 131 @4JR@E .1@,IDWIFE SEIVICE lt4 MUL'FICOUNTY AFI Jcu LU"iz)iA!il L;,mt Uiqil f)i/fi U6/1.1 0!31 1.5 cjl@o@ ib*440 t 9j!> tlEALIH JIAFU)-,M4,)iUN f,4LIWUH-, U@ IHL IJ"Cit-IC 0 I/ 7.i 06/1.3 02/74 219400 189408 etcj92 Room 02@) l@4Ttii@iVt LA--iiL Ulill 1HAiNiNb 01/73 Ob/ f.3 Oelf4 24i,8b4 19*884 4t98O (i i U tt7i t - UA@t LUMP,@t;ltlqSlVr- ritALI" LtNitH o@/ i-i 02/14 64tebO 6,3 9 0 00 1 tabu 0 fi i I UPb@AUlt@lb U@ HUQAL t4UH!niNG CARL oi/fli ot)/ ii Oe/14 o 0 /So 69400 196@O U52 HHY@LULU;JICAL UAIA MU1411CRING bibILM 0 1 / 1-i 00 Od/(4 26tiso i?t? I, I 00 49bbO v.i I iMehUVLMLlit Ut NTALIM LAHT IMHUUbh UIULUUY Ul/ii Uo/ii ()41 74 el v4blj evo)314 04,4 0 in HTALIH A@Si@lAf4l f@All4itiv 11 Ollf3 Ot)/ ti Od/f4 .34 t t3 ee J59441 - 619 i).5 io HLiti INFU bl@ t-U"( tUMP@LHLNbiVL NLALIH t)LRViLL Oi/fi ob/ti od/f4 7.)E500 i 4 9!>@O - I 9 0 50 r-ir-Ui(.AL @triVl(,t t)yti Ili HAwAii 01/1-3 Ob/ii lgetutb9b -114/UIO96 TOT4,L OPERATIO!,@'AL PROJECTS 282#545 19577*736 -192959191 Ti)TtL l@MP 625*982 198969678 -lo27Ot696 - - - - - - -- - - - - - - - - - - --- - - - - - - - - - - - MAPCH 2bsl973 JUt4E30 P 'i A S E 0 U T RMPS-OSM-RWK----POI R M P D E T A I L ---------- P k 0 C- P M T I T I E -------------- --BUDGET PERIOD-- TERMINAL -PRESENT-- PROPOSED ---VAR]AtiCE- -AWARDet)-@ FRO;@, TO DATE -FU Jyj 6-- -AI40UNT--- ;-AMOUNT--- 61 ILLIt4UI'j 3 2@939974 39293v974 PRDI ----------- P t@ E C T T I T L E ---------------- --EUDGET PERIOD-- TJERMINAL -PRESENT-- PROPOSED ---,tARIA!4CE- -AWARDED-@ FR M 0 DATE -F UNO I ffG-- -AMOUN---- c 0 FRUbRA,t STAFF tCTIvITIE@ 04/72 06/73 06/73 192939989 I!?859895 9199o6 000;) L)EVELUPMENTAL 4CIlVITIL@ 0 02 f4tJLTIPH-'blC bCHEEI41N(.1 04/72 03/73 03/73 244t3! 39884 D.)E> kA!)IAIIC)!4 HA li-LAII-IENF PLANr4lNb 04/72 03173 03/73 3@?896 722 e@11A ILLINUI@ KIDNLF OISLA@F- PROGRAII Ai)MII-4SIf ullC ILLIflUlb r.lUf4E@ DISEASE PROG IIS5uE IfPlNG 04/72 06/73 12/73 659122 oilt ILLIIIUI5 6lU(4Li UibtAht FRUVRAM LUCUAIJUNAL 04/fd Oo/ 1.3 lelti 9loot)e 013 HEALTH iNFUHMAliUN NTFLRRAL 04/ 7 2 04/73 08/73 2229214 ?!)Ogeou 213 9 f3 6 14 VALLLY PHUJtCl 04/72 06/73 06/73 259127 299349 4,)222 I t) Nukblf,4G REbUUK@.,Es 04/(2 Ub/ (.3 Ob/13 3ltQ4J 30 9 t3oo ;e43 all, HEALTH CARL Al HOME 04/72 Ob/73 12/73 io3926o 859100 189160 C,16A FtiE.ALIH CARL Al HUML 04/72 ob/'13 O§/73 279600 27*600 'I NYUL PAIIK KLIIAUQU PLANNiN(j @Uk LAHE 04/12 00/t.1 06173 4ftlo@ tl:)22 aid CQ,,iPUTEi@IZED @@ PEHlF-t4@IUN THEA[t-l)-14T 04/72 Ob/7.3 12/73 i57t5i3 174i827 179314 @,i I WIN!4@bA(iO CUUP-ilY CUTIP CL@RL 04/ f2 06/13 12/13 2l89Br35 20bi2ou l396d5 t', It "I tilU @UUIH LC),iliNUi;4,j TUUCAIIUN 041[e o@li4 ot,@!.3 2.jg!bb f d3t 100 t)8 I e I M@lHi)['ULlf,t4 bLOU0 CUU(A(;LL PHUuHim 06/ It! 6.i/ I i 03/73 2hio0o 259000 namn v2e t,4L tl(-LNNI'4o LUMVitHLNbiVL F@-LPAIU mLALIM CAHL 09/te OO/ ti ot3/ 13 44,)bO4 J49900 9 9 t)t)4 ue3 t>l @lA@lt) Pnii,,Ari( LART lllfe Uf)/ I i i i/ 1.3 by 9 i UU 4J9UOU 1!59 1 Vu e,+ tjLAIU 695LU eKU@Lr-M UKir-NILU z5it)ltm Id/ fd ot)/ I J II/ 1.3 le6ogei ditefu 4 1 9 t)t).3 orlD LLf'41KIL iLLI'lulb CUr4buKliUM (;Ulli!'IACI i2/ile ob/ 1.3 041(@ 369100 9 t J6.3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - --- --- IA@4FC)i 26#1@7@73 J U N E 3 0 P H A 5 E 0 U T RMPS-OSI4-plqK ---- PI,) I R D E T A I L PHDJ ----------- p R t) j E L T I L E ---------------- --BUDGET PrkIUL)-- ESENT-- PROPOSED ---VARIANCE- -AWARDED-- Io FROM TO DATE -FUtJOIN6-- -AMOUNT--- -AMOUNT--- 026 RAISE LEVEL OF PUBLIC AWAkEt4ESS TO VU 12IT2 06/73 05/73 359900 209,000 159900 027 CENTI@AL CATALOGUE OF MEDICAL INFO@AHTIO@4 11/72 06/73 06/73 19611 19671 60 198349856 lt7429273 92 9!:,33 TOTAL OPERATIU,'@.OL Pr(U.iECT,., TuTtL kMP 3912b9845 3#l28olb8 b77 - - - - - - - - - - -- - - - - - - - - - - - - - - 2,,91973 J U t-i E 3 0 P H A S E 0 U T RMPS-OSM-KWK ---- Pol A* R H P D E T A I L kmp ------------- P R 0 6 k M T I T i E -------------- --BUDGET PERIOD-- TER PROPOSED --- VARIANCE- -AWARDED-- FRO-@ TO 140. D -AiOUNT--- noon 43 INi)lAf4A 6c pqgj ----------- P R 0 i E c T T I T L E ---------------- --BUDGET PERIOD-- TERMINAL -PRESENT-- PROPOSED --- VARIANCE- -A4ARDED-- I;) FROM 16 -AmOUNT--- C()O,,) PkUu@A-I @TAFF f-clivilil@ 01/73 06/ 7 3 06/T3 S0997313 -306953U 20392o6 L),J,j (i uLvtLU@tiLf4TAL 4CIiVilitz, 01/73 06/73 06/73 559000 559000 L) k@.,IAL ALLuGk.AF 01/73 Ob/73 06/13 69495 3 (le@ @@UkI3L PRI@CT II IU14Li ol7t3 Ot)/ 13 06/13 7 158 -14931b 791@8 COi4lit4Uit4b LOU(;AILUr4 ]tChiil(;AL SUPFURI Ol/(j 00IT3 3 2 -19 -(91 279191 TOTAL OPERATIO:IAL PROJECTS 969444 103#985 79541 TOTAL RMP 6069182@ 4109515 1959667 nnnt ---------------------------------- -------------------- ------ -------------- - ---------------------------- 7;7 _y M4,'-C-i 2@#1973 U N E 3 0 P A S E 0 U T RMPS-OSM-PWK ---- POI 0 R M P D E T A I L pmp ------------- P P 0 G R A H T I T L E -------------- --BUDGET PERIOD-- TERHIN PROPOSED --- VARIANCE- -AWARDED-- 140. FROM 10 DATE -AMOUNT-- 15 lr4TLq;,,OU14TAI(i 04/12 Ob/ 73 Ob/73 4t263taZt> -49263t2@5 PROJ ----------- P R 0 E C T T I T L E ---------------- --f3UDGET PERIOD/-- TERMINAI- -PRESENT-- PROPOSED --- VARIANCE- -AWARDED-- I!) f4 FROM 10 DING-- -AMO --- COGO P,4UOKA,-', @[AF@ Ljlvlfli'Zl 04/72 Oo/73 04D/ 73 -191289994 19?079673 - t89,5t9 to L)OOO UtVLLUI'IALI41i-L --CIIVIlit', Ol+/ Oo/ ti ob/ I's 4?td89 el@,ZDC3 - ite.119 CIU2 rttlwUHI@ @CJH (;U,411f-$UiiqU LUULATIUN 04/72 Ob/ f.3 U4/Y3 jtj t,3 7 0 198,330 40,040 0 0 LAtUiAL CAht F;.PR 04/te Ot>/ f i ot)/ f.3 1.3 oduu 193.e5 5 973 l@ i)Oti l@,AI!41iyt; )-Vr4 :iUR@Lb II,# LARL31AC CARL ;ZLLU@CIAILUN 04/12 fit)/ @j U4/IJ 19libe4 .38 9 9J.3 4u9591 o o I CLI(41CAL CA@UIULU@'-)Y (HAit4lNU PROJECI 04/72 Ub/li 06/73 1?t8o3 13tOO6 @u3 3 0 6 COMMUNITY CAI(UIQVA@ULAR kEVIEW 04/72 06/13 04/73'-- 97t6g3 8Oj276 1 7 9 41 011A LA@v(,Eii IRAiNilqv I'PU,.iiAI4 IU;4UN HL@i@iRy 04/te 9@/ f .3 U4/ 1.3 10@142!2 1049661 1#164 ollb c.ii4cLR IR14G PRUO Vl@ill(qG CANCEK JEACtilNG CLINICS 04/72 06/13 04/13 0 4(plb6 I i554 OIIC CAIICLR THAINli4U PHUbtiA@l IlSbUE HLBI@IRY 04/72 06/13 04/@3 la9348 149195 - 1964Y 016 t-,t"IUNNE LNUWChiNt FRUOHAIA U4/te ob/13 06713 ldibyo eutten - etld4 0 I)i MJULL T)IROKL ULi4Uii@iRiIIUN 04/12 Ob/ f .3 04/73 78t/32 42#190 36t@42 OZOA l@@A@f-OVEMLN] OF A v L)IStA'-,t P@O-JLCI 04/te (Jo/ IJ 06/13 9194L". ldlietle - .3,3 q 6.3 L'.3 I UlAbL]tb tUULAIiU!4 lJtiUl-,tiA 04/ 72 -Ob/73 Ob/ii 1120048 209 9 0 1 7 - 37tij29 0:32 A t--t-AU f,@tC@ u-A@L LAIlLti4 I)EITC IKAINI[46 PH(Jb.4A,4 U4/1?- Ob/13 )o/13 49t295 bh*3138 - lt)ou93 Mt,r,tCH 2(.,9lcj73 J U 14 E 3 0 P H A '5 E 0 U T RMPS-OSM-i4WK ---- PC)l R M P D E T A I L proi ----------- p k T T I T L E ---------------- --6UDGET PERIOD-- TERMINAI SED --- VARIA!ICE- -AWARL)ED-- Io FRO,4 TO DATE -FUN61NO-r-@ -A NT --- -AMOUNT--- 033 QUALITY CARE EVAL tiMO AND HLTH CA@,E DEL SYSTEf4S 04/72 06/73 06/73 135go88 22,3o7 0 34. f4UkSE ASSOCIATE TRAIIQING PROGRAF-I 04/72 06/73 06/73 1049561 1209902 169341 06/73 106 9 122 t)35 it4FECTIUUS D15EASE CONTKOL PROGRAM 04/72 06/73 1039507 2961@; O.-i;, COMH,JNITY @iEAi-T CLUE3S 04/72 06/73 04/73 249626 239320 1.3n6 L)37 @EGIONAL POISON C014TRUL CENTER 04/72 06/73 06/73 389763 69*952 3191@9 03;i E'EP5ENCY -@EKVICE 14URSE TRAINING PROGR,@M 04/72 06/73 06/73 749236 599678 149558 0 -3 9 @IOSP ELECTRICAL. SAFETY AND EDIJCATION PROGRA'-L 04/72 06/73 06/73 45,615 7Ot653 25, @)38 10 040 EMERGENCY MEDICAL i5ERVICES 04/72 06/73 06/73 5459763 405t437 1409326 045 14URSING HOME DEMONSTRATION PROJECT 04/72 06/73 06/73 209947 209947 IVIAL UPt;;AIIUtliAL PHUJLLib 298019640 298409284 32gb44 ]Ofl,,L @tMP 39979t5Z3 49263t22@ 283tlO2 onnn - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - T '4 F' 1 p mA'@CH 26*1973 U N E 3 0 P S E 0 U T PMPS-OSM-RWK ---- POI R t4 P 0 E T A I L PMP ------------- P R 0 6 R A M T I T L E -------------- --BUDGET PERIOD-- TERMINAL -PRESENT-- PROPOSED --- VARIANCE- -AWARDED-- no. FROM TO DAIE -FUNUING-- -Ai4OUNT --- -AMOUNT--- - - Blom @7 01/72 06/73 02/74 @t4lb#551 ltb34v4V2 - 2IStb5l 0 ,d) Pkoj ----------- P R i) E C T T I T L E ---------------- --BUDGET PERIOD-- TERM1144L -PRESENT-- PROPOSED ---VARTA@4CE- -AWAI@DED-- t) t-, FROsi TO DATE -F'UNUING-- -kf@@OU14T--- COUG PhUtiRA,@ b -14 61795JS 817it)35 TAFF @CTIViflt.b 01/72 Ub/73 02/ U,Joo LILVF-LUIIML14IAL 01/72 Oa/73 Ob/73 199202 191262 003 q--:UlUti@,L STRUNT, P4JbR@M 01/72 12/72 03/73 689000 tIdtooi) Ou@@ COkU.4Atil' CARR- IHAI"4i"4o @UR PHYSILIA@4b U I/ I'd I el I'd 0.3/ ti 31boo - 3 9 ,.Do ull FLUIA)KIL LAHOIULUbl IRA114INb @UR NURBL@ Ollie ie/t2 u i/ ii 6ugete - 60 Ve le Uli MugluL @NONAKY CARL UNII 01/72 12/12 03/13 349595 34,595 nwnn U14 CA@zOlAC AU@LULIA]ION IN CHILUKEN 0 I/ 72 12/7e 03/73 l5i220 - l@9220 0 Ulf LLifliCAL CADUHAIUHY l@IPHUVLIItiJl PRU@tiAI4 01/14 ob/ii Ob/ Ii djtbej - i33,@?i 0 olb HIfivwA LuigliNUINO tuuc,A@lluri IJ5/te U6/ii 06/7,i @99918 - 49*978 UeO @!-;All URkiAti THULURL@LNI A14U PRE@LHVAIIUIA Ollie Ob/ii 1).ei I bj#?Ju - 53$eju 10 ve2 MOutL UAIA lNrUKAmliuN Z;y@iLii Ut)/ Id Ol+/ I i 04/ 1.5 ejguou - eitooo 0, %)23 ktriAL @AiLUkL MA14AbtMtNi IRAiNiNU Ol/ 1.3 04/IJ 04/f.3 e5vfio - ie:D t 7 fO U24 LA-@t, AKLA GUN@LutHAIlUfi Oi- )iUaPilAL@ 06/ le 04/IJ 04/ 1.3 dt)$990 - eb9990 1) @4icLLilL MLOILAL LLil-411- ilq WACf4UI o6/te lit/ ie 03/13 edv9lo - e4e 9 9 10 eD PtIEVEr4liUN OF ELLClIqU 14tU HA/AkUb IN HOT)VJLIALS 01/7J 04/-13 04/ t3 7943@ 794:35 i,)e 7 NOQ[R IUOA HCALIH LUUCAIIUN PR06RAM 05/7 Uel[4 399bb4 - 39gb54 LU-,F"@tr-itii@iVL triALiri UL(;UPAliUfi@ (;Ulqlitl4b LUUCAILUr4 05/le 04/IJ U4/13 lft!)74 - 119514 030 k@IvAL O!bEAbL PHUOKAM OTVELUPMENI P@UJLCI 04/72 04/-13 U4/13 23*8i!7 - 23 p t527 9 1 MV@ILL ULNIAL Uf4i] 01113 Ob/ 1.3 6b/13 b[9052 - b(t@)@e 11 -le ni@P'IIAL ciiAz)tLj rlUf-it ritALIti LARR- AIL',"411L UtIre Ob/fi %).el 14 j7v49J .39 v 49-3 .3 -i LUMMU(qilT tIL@Liti LL14ILi, 07/7-3 04/ti vi+/ 1.3 :359 f84 3!31164 4 STAIL@lOt riLiqA@ Ul@tA!2t P,/ 73 lt29otb54 1915lv9dS 138,669 UOO@ Ur-VLLOeHE[41,4L ot)l b-CA@ jiflib EUULA11UNAL PNU-@HAM 09/72 Ob/73 06/ 7.3 839534 699643 139891 be3 t%Aii@Ab etUiLAL LI!3HARY @Ytitil 09/12 Oto/ 1.3 ub/13 8@tl44 6899b6 13fl8b U4U UT@LL Ut' @iJhi'FLhtli@iVL IqEt"-iiii)LU(2y lrif4b t'r(UbRA14 og/ I'd ot,7 ii of3l 1.3 1159tou b .3 tdj I t)e 9 t349 ri 4 1 CANCEK iNFORt)AILU14 @tHViCE. 09/72 06/73 o6/7.3 4tt25U 399376 7,874 044 NURSE CLINICIA14 PHOLYRAH 09/72 06/73 06/7 3 111*990 899920 22.)070 04b HUDTL Cilitn Mt4L!H MANPOWER ED HLCKUliMtl4l PRO@ 09/7g! 08/73 02/74 3.itOOO 339000 046 HEALTH bEHVICt@ IkAININ6 09/72 Ob/T3 06/73 44t8OO 379334 79466 O:-, I CON14UNIIY HEKL'[H EUUCATLUN PROGRAM 07/72 06/73 06/73 549200 549200 0 L-1 2 ht-ALIN SE:mV/tU Jk(;IIVJiitt, (;APIIAL RL(ilUt4 09/72 00/ii Ob/ Ii 7194bO 4e9U9J 29935( Ut)3 HEALTH bE@V/LU AC!IV111E$ NW RE(ilON 09/72 06/73 o@/ 1.3 6@?554 @4939e e f i 1 ',-2 054 HEALTH 5E@V/tU ACILVITIES Sw REGIUN 09/72 Ob/7,3 06/73 19?250 199250 uot> HEi4EiH hiii LL) 1-UH JUVttgiLL UIAHLIIC@ lel7a Oblli 06113 l3t7U6 13 p I I)b 0 7 CAUPE THAI[41N(3 FUR PHARMACISTS 12/72 06/73 06/73 79357 79357 Otb L'JCAL i!41L,@VtflillUI14 I-UH HLTH OF CrilLuHf-14 12/72 06/73 06/7@ 3 9 50 0 3 9 50 0 N@ziiJu @L"ViLtt) FILALIH CLINICS Ob/(2 Ob/73 06/1.3 19968 q 96c3 PL@cli @U@ LMEHfiEt4CY MED T>EHV 12/72 Ot/73 Ut)/ i 599uo t> 9 900 jIl CU CHILI) HLih bUKVEY 02/73 Oo/73 0(al73 19815 19615 0 TOTAL OP@-RAT.-O'IAL PROJECTS 6529102 5429641 10'@9461 TOT4L PMP 1#942#756 lt6949626 248*130 - - - - - - - - - - - - - --------- --------------- V,Al@(.H 26,)1973 i U t4 E 3 0 P h A S E 0 U T R M P 0 E T A I L RtjP ------------- P R 0 k M T I T L E -------------- --BUDGET PERIOD-- TERMIN;,L -PRESENT-- PROPOSED --- VARIANCE- -AWARDED--- NU. F-,O-@ TO DAIE -FUNUIN6-- U T--- -Al-@IOUNT--- 13 LA.@E5 A,tiA 03/fi: Ob/ii 06/73 et4o@!617 2?Tllg@@O - 3079193 PPOJ ----------- P R i) E T T I T L E ---------------- --FJUDGET PERIOD-- TERMIN;L -PRESENT-- PROPOSED --- %IAI41A@,,CE- -AWARDED-- 1 1) t,' F R O!,! lu UATE -FUNDING-- -A (-'OUti I --- -J%-)OUNI--- cooo Pl@ot.,HA@@ :>TAF@ iClIVIfIE@ 03/73 Ot,174 ot)/73 9Ub9452 371 9 960 534941@ UOOO DEVELOHML!41AL ACTIVillEb 001 IELEP:ONE LEI-TU@L fqr- T @iUkK 03/73 06/73 11/73 13e9384 489400 839984 003 CrtH u,ilc H@@Pir<@IURY Di@ PROU REHAB 03/13 o@/l@ 06/73 699709 1397bu h599b9 uio lut;u@ StRvlLt ht(.7i@IRI 03/1-3 Ot)/ 13 1 i?/ 1.3 8@ 18,i 181700 f 9 k@83 0 14 11,4t-ui@@-iiIIUN Ul.@@tt-iifq;AIIUi,4 bLkiVLt 03/13 00/13 06/73 58*848 159640 43 9 0 0,3 hflkw PROG FUR CUMPHtHLiqtIVE FAt4ILY HELATH 03/1-3 Ot)/ (3 112/13 t)39 147 1 9 913 0 0 4.31941 U24 A MOOLL u2@ ALLtt7@14Y (.UUNIY MUdiLt Mtr@LIH ILLINIL U3/ f-i Oo/fi lelt3 8ti9OO7 89800 799207 020 tLArl AiiU A4liLULA$iUN @UR ALLJLU HLIH LUUCAIJUN 03/13 06/(3 06/13 lt39857 3996t) 14tb97 O?-7 CU@,,PxtHL@i@IVL (;UNIIC4ULN[i C@IKL t-UH CHHU141C iLLNL@b 03/7J Ot)/ 7J Ob/7.3 217#704 (30sobo i57ob44 MtUit-,@L @LtVILLb @Y51tm Oi/ f-i 06713 id/li el@9000 id6ot)eo 889460 o LAKE AELA HtALfH tUUCATION CL@4TER 03/73 06/13 12/13 929900 92*000 TOTAL OPERATIO14AL PRO..JECTS 190109039 467*830 5429209 T:)T@AL kMP 199169491 8399810 19076v&81 - - - - - - - - - - - - - - - - - - - - - - - - - - - - @ - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - r - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - t@A@C-i 2t9l973 J U 14 E 3 0 P H A S E 0 U T RMPS-OSM-:?',K ---- POI R M P 0 E T A I L RMP ------------- P R 0 G N A M T I T L E -------------- --BUDGET PERIOD-- TERMINAL -PRESENT-- PROPOSED --- VARIANCE- -AWARDED-- i@0. FROM TO DATE -FUNU114G-- -AMOYNT--- -AMOUNT--- 33 LOUISLAt4A 03/@e O@/7@ 06/73 9@644t733 @t7OOt971 561123b PROJ ----------- P R 0 i E C T T I T L E ---------------- --BUDGET PERIOD-- TERMINAL -PRESENT-- PROPOSED --- VARTAt4CE- -AixARDED-- 1 ti ft FkOt4 To UARE -FUNDING-- -A-.OUI4 --- -t;'OUNT--- CUOD Pk,iut4A-1 @TAFF 4,@CTIVITIE@ 03/72 06/1@ 552t281 - b52q,281 00 OU ULVELOPMt(4!AL ACIIVIIIL@ ()Oi UFFICL Of @t@H A14D bEv Iti EDUCATIU,4AL HENEWAL D3/72 02/73 02/73 52t654 - 52rd54 0 o') !4 U UK@;-,N IJKU(;Utit;lt,.14[ Pk73bR;Ati 071(e Ot)/ 06/ii 4697,i9 469't39 u I:) L.4 ritALIH UAIA iiit-Ut'7;AIIUI4 LLNITH 0.3/ t e ob/ Ili ob/ f.3 t)09(41 OU9141 oi-I HE'@,101'IAL PEUIAINIC PULMONARY CENTER 07/72 06/73 06/73 2689200 2689,200 019 CARUIOPULMONAki RESUSCIlATlOt4 PR06R4M 03/72 04/73 04/73 37t733 - 379733 020 ju..,,uK REoi@IKI LUURUii4AILUN AND ABSI 01-@ oblie oo/ 7-i ut)/ 73 29tofj - e9go/3 Udi Di@CtiAHliL I'LA14iiil4u PHUB @L)R biRUKF- fAilLNI@ Ot)/ 12 06/73 06/13 63914t) - 631,14b Ded b"@@LU btHVitt@ 114 kiLIH ii4blilUliUlq@ 04/f2 0.311 i Oi/ii 2(94(4 - 219414 uei MVUEL tUR A (-UliaUMLli MLIM LU FRU@AM Ub/id Ut)/ Ii ObI ii - (31 gt>60 O?-O UPU-IiN.,j lHt L,LiiliNj LUMPH LK$ Z)YbltM IN LA 08/f? Ot)/ ii Ob/13 b4gdf@ r 54tt375 t)21 l@.4i(ili'4G FkUb t UR Li-'Lt-(bLNCf t-iEU bLkY PtHbONNLL 09/ Id 00/ii Ob/1-i 14@9l@8 - 14byl48 u I Wu w @ Y L Utlil @ Y z- tii I ii iA VA r< I L I Y Ct- 5L I I I bN,5 061te Oblti 06/ ?J leet9lt - 12et9lf 0 H@@LTH !5tiVICL tU ALIIVIIY 08/72 06/73 06/73 38ge95 - 36t295 032 H@-@LTH BE@VICE LU ALTIVITY 09/72 06/73 O(:)/73 36*382 3t) 382 ,i 3 3 MR-ULIH bti-tViLL@ tu LIIVIIT 0817e 06/13 Ob/13 49v7le 49i-772 TOTAL OPERATIOI@AL PRO,,,ECTS 19104i,008 -l9lO4toO8 nnnm 0 I iT@@,- i4HP 196569289 -196t)69289 0 - - - - - - - - - - - gang MARCH 26vi973 i U N E 3 0 P H A S F 0 U T RMPS-OSM-RWK ---- POI R M P D E 7 A I L ------------- P IR 0 6 k M T I T E -------------- --BUriGET PERIO,')-- TERMINAL -PRFSEN PROPOSED ---VARTAt@(E- -AWARF) r)-- NO* FkOI4 TO DATE -FUND Nr,-- -A MOUNT--- -AmOUNT--- 54 191589626 PROJ ----------- P R 0 E C T T I T L E ---------------- --BUDGET PERIOD-- TERMINAL -PRESENT-- PROPOSED --- VARIAI-ICE- -AWARDED-- lu 4s FROM To DATE -4tIOUNT--- 4,374 cooo PRU(,>R.@ 'aTAF@ t-CILYITILz3 01/73 06/73 06/73 2779150 3119524 3 i)000 ULvi-LuPMEiiiAL 4CIlViiiE@ 002A KE@4fiEbEC VALLLY t,Etj HFALTH AUE[4cy 01/73 06/73 oo/7 79083 li,584 DobC P@iYSICIAi4@ CO;41 EL)UCAFLUIII 01/13 06/(3 06/13 logooo 9 0 6*@-00 009C Rr-6IUNAL LIdi,Aky 01/73 0 fz) / 7.3 06/73 16tu98 0 1 1 tk MOOTL CU?4f4UNIII Vlij-Cl Utill Ol/ 1.3 ot)/ 1.3 29400 2i.400 019A INTL-(ACIIVE FELEVISlOF4 01/73 ob/73 ot)/73 222000 1 5 9 0 0 0 o3gb RLtiAb PR06HAi't NOHIHLASIERN fiAiNt: 01/73 06/73 06/73 209,500 20*500 041C MEI)ICAL INTENSIVE CA14E 01/73 06/73 06/73 9381 37t895 17.514 042A PEN-@IUIS CEr4itH FOR HEAL'FH ACTION 01/73 06/13 06/73 15*000 15 9 00 0 u43A PHujLC I HA;,ICULK ol7ti Ob/ii @6773 Ift5oo Ilv@00 04t,A @AMILT @LANNING 01/13 Ob/13 06/13 61,500 69500 iffnx TOTAL OPEKATIONAL PROJECT, 14lt646 1689476 26i,63(@ TOT ZLL P14P 418,)796 4809000 61#204 ------------------------------------- --------------------------------------------- -------- ---------------------------- ?,,-1973 1 Li N F 3 P S T MARC@4 26#1973 i U N E 3 0 P @4 A S E 0 U T RMPS-OSM-PWK ---- P@) I 0 E T A I L Rmp ------------- P R 0 G R A H T I T L E -------------- --BUDGET PERIOD-- TERMINAL -PRESENT-- PROPOSED --- VARIA@NCE- -AWARDED-- iiu6 FKOI4 TO DAII- - ND114G-- -AMOU]il--- -.AMOUNT--- nnaa 44 MARILANU 05/72 Ot)/Ii u9571 lt5blgb48 - 309977 PRoi ----------- P R 0 E T T I T L E ---------------- --DUDGET PERIOD-- TERMINAI. -PRESENT-- PROPOSED --- VARIA.VCE- -AWAPOED-- I t) is FROM To DATE --@UNDINb-- -AliU 14 --- -1.,-.UUNT--- COOD brAFF tCfIVITILb 05/72 ob/73 06/13 76B*710 768 9 710 0 0 O,,j UEVr-L@i-Mti4lAL i.CIIVI[itz) 00@ AR-UIL AND C,,i@U,'qlC !)IHUAE UNITS 05/72 lel7e 02/'14 15 te t I ts 2b7 Oil P@'upusi@L Uii t>lKurE 05/72 lelile 0,1/1@ fj I,$ Hi@iUCUMFkIIBILL!Y ltblIN;j URbA[l IR@i4@ILANIAliUN u@/ ie ut;l i3 00/13 94tot* 949614 0127 MA14AGE.%iENI OF INIESTINAL STUIlAb 05/7 /73 06/73 56%651 68*491 9 03@ !)T b@LIIHUHt CUMHUNITY HEALTH CENITR 05/72 06/-13 06/13 619952 6 I 9t)2 i)i,D ULVLLUPMt(41 U@ dMU lNt-UHMAUJON bYt)iLM ot)/ 12 0,6/ fi Ob/ 1.3 14dtl[4 liesfi9 - 24 9 tv4!D 0 UNIVLHbilY U@ MAKYLANU CUNCHACT 051[e 06/f3 06/ 1.3 16901@ 42tb4U - boba@ i).i@z DIJU(I ii4FUHi,lAilUN CENFF-H 05/72 Ob/13 06/73 13to5b3 1209811 161p(46 U CUNI LU NUl4MtihU PRIMARY LART HTALIM PHU@ 051fe o?57ii 05/ fj 14geOU i4ve2O - eo @o b@U A!4ALY@IS Or HUI-I@ CA@E bybjEm 05/7e 06/73 o6/7.3 29i,12u 36OZI3 - fIO93 O,.l LEbijN IM@LLFILNI LV,4L @IBILM POR MMML 05/7& 015/7J 06/73 79ybl8 f996ld 0 e PtulAIRI(; ,,Uk@L FHActillu:qLR 05lf2 Ob/ii 06//3 b6t9l3 6&?913 TI)TAL OPERATIONAL PROOECTS 6329406 7929838 160*432 T@IT;-@L t<[,IP lt4Oltll6 lv5619548 1609432 DARR p pill O' Alk ii,t,i@CH 2ftl,)73 @j u @4 E 3 0 P H A S F 0 U T RMPS-,)SH-RWK ---- P ',I R M P D E T A I t- RM P ------------- P R 0 c, R m T I T E -------------- --6UDGET PE@IOD-- TERMINTL -PRESENT-- PROPOSED --VARTAt4CE- -AWAPOF-n-- 140. F@O-@ TO DATE -FUNUING- -A@IOUNT--- -44,@OUNT--- 51 MF,14ptll,@ 01/73 10/73 10/73 9559 l@o ltO63tl78 100*068 ----------- P R 0 E c T T I T L E ---------------- --BUDGET PERIOD-- TERMI14AL -PRESENT-- PROPOSED --- VARIANCE- -AWARDED-- It,, FROtl TO 5-ATE -FUNbING-- -AMOUNT- - - -t -OUN-F--- biA'-', STAFP' AC71VITILt) 01/73 10/73 10/73 4579 4@6 488#946 31910(i C(@00 pi4o 1 7 @R@V SERVicEs t-iHT ois CA STHOKE REL DIS 01/73 06/73 06/73 939110 i llOt3lL@- MUL11PH@ -,>IC hLTH SCHLLt4l?4G IN f4O :,il$S. GI/'13 0,5/73 05/73 68970? 68t7O7 NJ@l@- Mlb5l!>3iPPI (.iikiUlAC CLINIC@ 0117:3 04/13 04/ 73 lb9l42 I 17,@) i@ L)@l Hlt3H 41@A ilit-Aiii PilUbRAM 01/13 Ub/13 06/73 12bio486 4v8,8 12*182 o@:, ilo(4E HEALTH CA-@E 01/73 04/73 04/73 129182 olie MOULL tiU@Pli@-L LLAR14IN(i CENTER 01/13 Ot)/ f 3 66/13 159514 169341 633 033 PiiUPA@AL TU IMPROVT ULAIM SIA11511C@ 01/73 06/73 06/13 359613 409 @143 - 4t470 034 DEV OF it4-SERVICE LL@UEH5HIP tiURbING MANiJOWEk 01/73 Ot)/73 06/73 6898ul - 680801 0-i@ MULIIUI@CleCiN4HT IKAI(qil43 iN lNi CURUNART CARL ol/(.$ 00/13 ob/13 1(92?9 laggis - 1gbd6 040 HYPEqTE14zION CUNINUL PRUGR.,M 01/73 06/13 06/71 249081 26t633 - 2#552 ii4l FAIIE;ql tAFLIT ELLCIRICAL SURVEILLANCE 01/73 06/[3 06/73 24v799 26i93b elli? o 7 AUUII CE@4itHLU PU@[OHAOUATL tUUC @UBLIC LUUC 03/73 of3lfj Ot,) 7 3 55,913 55IpLj73 70TAL OPEkATli)@4AL PkOjECTS 4329923 574#271 142f24F. T@)T,tL k@,P 8909769 190639117 172#348 -------------------------- - ---------------------------------- ------ -- 7- - - - - - - - - - - - ----- - - --- --- - - - - - - - - - - --- - - - 0 N E 3 0 P A S r 0 U T P.) i MAPCH 26,11)73 U t4 E 3 0 P H A S E 0 U T RMPS-OSM-RWK ---- POI (D R M P 0 E T A I L Rm.P ------------- P R 0 G R A M T I T L E -------------- --BUDGET PERIOD-- TERMINAL -PRESENT-- PROPOSED --- VARIANCE- -AWARDED-- FROM 10 DATE -FUNDIN6-- -AMOUNT-- -AMOUNT--- 53 f4lCHIt,AN 626 PROJ ----------- P R E C T T I r L E ---------------- --f3UOGET PERIOD-- TERMINAL -PRESENT-- PROPOSED --- VARIA14CE- -AWAkDED-- I i) st FHO!li 0 DAIE - UNU N -- -Ai-OUNT--- -t, Ut4T--- coou pkuoqi4 @TAF@ i@Cll'%(I I IE@ ol/73 06/-/j 02/74 3239105 3049901 ILit@04 Dt)ot'l DtvtLut'fAtf4lAL 01/73 03/73 03/13 43 9 9c$4 4,ji9@4 ou@ Pr4o@ HAM lr4 tiuH,%L fitkLiH CAf E FitL VEtiy 01/73 06173 06/73 869975 869975 2 A @A "tALirt EUUUAIIUN buti-@@blEfiS Ollfi Ot,/ tj 06113 1 1 6 0 0 1 1 t-,O 0 olD PEER RLVitfi -,ItuL@/nOI5@URO HUBPIIAL 01/ii Oo/IJ U67ii I-igtjtst) 13gt3ato I Oil btRUKE BASE CtlilLH 01/73 03/13 03/73 31!570 5 9 0 73 26,497 ol@ 5TRUKE L)EIIEt4@TI-AfLUN UNIT 01/73 ot)/?B 06/73 34t490 519735 - I 7 9 245 U,e I PUbLiL. tUULAliUN @O@ ilHUNE 0 1 / I .3 Ob/ii ob/ 7.3 biila IJ9010 - 41,696 fj 2 1 CUMHRLHLNbiVt i-iLALirl CAkt URk3AN PUUR 01/13 O(J/ 13 06/13 l@o 1309491 COUPEkAIII40 @lt'U@t LLIIILH 01/13 oi/ 7.3 03/@@ 799IJ2 4 9 I 0 0 bje U.1 0 @UUIHtAbit@li MiLtlifiAN HLfjiOr4AL tAtq@ER iHubHAm Oi/ii ot)/ (.i ot)/ 114109J 114tu9j 031 HOULL NtlijhcUKmUUU LUMPKLHLN519L HLIH 5tti COURD 0117.1 oo/fj 06/13 719188 fbt9ad- lgtiou -i.3 d LAKLBIUL @VMr),LHL,4t)IVL MLIH bLHVlCE ULLIVLRY 5yb 01/73 Ob/ 7-3 06/13 6bgOOO 100i,480 34v4bi) @j-i3 MA,@IIN PLALE MU5eiiAL tAbi blRQKt UAT f-Aht LLNITR 01/fli OO/ 1.3 otu (3 7!> 9!i b I I!D 40@ 041 NEqi3OHN CAT/ 113 06/ 1.3 480591 269.3t)9 2e9232 Oezi (.Utillfiuijq,-, Al@L) lt,4@t"vict EDUC04iiui4 i,41NL COU@illEt) 11/11, ot)/ 1.5 06/ 1.3 4,d 6!> I Jl goeo ue@ ti@-uIUIJL@L J-4rriLJU@,14 L-t'L li/ild oolf3 uoi Ii 7t>P/U4 bbv9bi) Yg/44 @13le LOUCATlUii '-UL@Llil I-Ok 1-itgiTALLY HTTARUEU ii7fe 0(3/73 06/1-1 .3blooo 38$092 .3,,)Y? U-13 PRLCT.I-IUH lm!4@ tJLiACr, 14LU i,14U DENIAL @IUDLNI@ lille DO/ 1-i O6/f3 2J9,eeO 4t2OO 1t)9020 u .3,- PA I ILN I b I @tr t.U BLL-LL i LO trlhUiVil- Uit)L@@5 ii/te 007ij uo/ 1.3 4 it 14.J Ibtbc,+ 10*519 0.3 CONI LO MLIM Pmuy UZ)L ri (3 8 2 Z ea It.3 I ub'l tip TOTAL OPERATIONAL PROJECTS 190669052 764#736 301*316 TOTAL RMP 195639303 ltO8l9789 481#514 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - ---- - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - LI 14 '4 r, P -P,l MADCH 2691973 U N E 3 0 P H A S E 0 U T RMPS-OSM-RWK ---- Pl I 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- -AWARDED-- -AMOUNT--- FkOm TO UATE -FUNU114G-- -AMOU14T --- 09 tilssourl 291489099 29146t(o99 PROJ ----------- P R E C T T I T L E ---------------- --BUDGET PERIOD-- TERMINAL -PRESENT-- PROPOSED --- VARfA;4CE- -AWARDED-- ID t@ FRO-M ro L)ATE FUNDIi4G-- -A-@!OUNT--- -1,@OUNT--- cooo F-Ru(iRAI 5,f.4FF .CTIVITlE'-, 09/72 06/73 06/73 114vlbl 953ti5l 161tolo L)OOO UEVtLUPME!iTAi. I!CIIVITIE@ T@@-@114INU O@ CuliiiUtqlTf HOSPITAL USES 09/72 Ob/73 06/73 -281,174 22v333 5tb4l tl43 Ul,.t3EIL@ lt4 C@11LU@Lli 09/72 06/13 06/73 58*013 !Dd-013 L'4t, ;II tLUUU 09/12 Ot)/ I -i U6/?.3 141954d 14lib4,e 050 JOPLIN @TRUKE PREVEf4flOI4 09/72 06/73 06/73 72t266 609166 121-100 51KESTON INTENSIVE CAKE o9/72 06/73 06/73 589255 489545 9v7lo 0 I 0 CAfiOlUVA@CULAK LUUCAilON ANU EVALUAtiON 09/12 06/1.3 06/13 89,S75 -14o,647 149928 064 810INSTHUiiENigilUN 09/72 06/73 06/7.3 28t343 239289 5go54 06@ N E MISSOUKI CUOPTHAIIVL CVP PKUJEC( 09/72 Ob/13 06/73 64viS89 54992t) 99763 0 7f> HUBILL RtHAbiLliAliUN bhkVLCL5 091te Obili o(3/73 2ii2oo Iigbot i q n.JJ o77 CART)I.AC CA14L f-@155OURI 09/12 06113 06//3 59tl67 52foll 7,01'-76 0 79 lI4PHOVtHLNT U@ PtIA)if-iACEUIICAL SERIVCE.S 09/72 06/13 o6/7j 33v336 279444 5gb9? 10 0 tsu CAMLRU)4 MLALIH LA@t 09/7d ot.) I 1-i (Fib:/ 7 3 463 386 77 O--31 8,,Ai4SON INTLP4@IvE CARE U9/72 06/73 06/73 29#998 249,999 49999 U!j 3 G,-ETN HILL!> 09/72 06/73 06/7-3 359888 359886 Ur,@ PLUIAIRIL @,.,URbt A@T)UCIAIL 09/12 06/1-3 Ob/13 5bt[99 44#191 14p@ijd )@4 @ -UOLEIIT fiUi@L UUIRLALH U9/72 Ot)/73 06/73 7191411 5999;eb 11996b - AMR# 13 7 - (3 Et!LH(it(qLi ttkVILL@ UUALI [Y UPb.-(,AL)1'4b U9/72 Ub/ 1.3 Ot)/ 1.3 859606 659bu6 0 TOTAL OPERATlOf4AL PROJECT,.; 701#782 83li579 129i797 TOTAL PMP lt8l5t943 19784t730 3lo2l3 MARCH 2591973 J U 14 E 3 0 P H A S E 0 U T RMPS-OSM-RWK ---- P01 no R M P D E T A I L RHP ------------- P R 0 Ci R 14 T I T L E -------------- --SUDGET PERIOD-- TERMINI.I. -P POSED ---VARIANCE- -A'Y;ARDED-- NO. FRO,.'. TO D4TE -F UNT--- -APIOUNT--- 32 f@OUN'TALN SFAILS 2tor9t3l4 29019t3l4 PROJ ----------- P R E C T T I T L E ---------------- --UUDGET PERIOD-- TERMINAL -PRESENT-- PROPOSED --- VARIA!ICE- -AWARDED-- ID FkOm 0 L)ATE -At,,UU14T--- -CIJOO PRUGR4,'-! '.,TAFF fCTIVI.FiLS 09/72 Ob/73 0(a/73 - 9409204 000(@ DEVr_LUPMtliTAL ACIIVIIlEb 10/7L, 06/73 o8/73 5@9895 - 59tb95 0 ti COkO,4ARY CARE THAII41;4(5ip MISSOULA 09/72 05173 05/73 - 94 9 26,' (In A rjj 3 i@iOUliT41N SfAtt'-, IU:IUH lNt)lilulE 09/12 05/1.3 05/13 6;42b l@b942!7 uu? CL),41114Ulf4,, tLIUCAIJUli @U@ NUHblfi(7 j@tVADA 09/112 o@/13 05/73 60-)665 bOt86@ Oil Coi4lif4uif4@ LL)UCAJIUN FUR 14UH5lNb IOAMU 09/ /Id Ob/13 05/7j @l vie68 012 CL)tiUI,AHY CAHE IRAI@Nill@9 S.We IDAHU 09/T? 05/73 O5l-r3 109399 - loq.:$99 u Ii LU"4111,iuli@fi LUULA[luli tVt< NURbifqU - WYUH1-Nti 091@e 9@/!@ Oe/14 5693ur - ol:) CUNIINUINU LUUCAILON FUR NURbiNU - MONTANA 09/72 Ob/73 02/74 539251 - 53,25i 022 NEW HEALIH MAf4PUWEk 09/72 06/13 02/14 - 55o355 .r 559355 o2.j htb!UIVAL TILALIH IkAiNillu NTIWUI97@9 @MU%Lkzi viilhUKANAL WURKBHOP ug7le us/ii Ob/ 1.3 61513 t)i,4 15 I ott9@ 009 etk3iUNAL UkUb lf'i#'U NLIWUkr, 09/fd Oo/li 061(3 799200 669000 lj.)200 oi? iLoi4lHit; riur<@t tIRK(;!iy)N@R IRAiNiNG FRUUNAti 09/12 06/ (.3 06213 1894tU 65#3@t> 139015 ois ULVELUPMtNi Ut .4 UtPi Ut L;UMMUNilY KLUiCilqt og/te 00/73 t)e-l 14 96902t) 730 9 O,!e 1 (3 t 0 Ol+ 014 NASSAU-@U@i-ULN HLj URBAN DONOR FRUGHAM 09/f@ ot)/ li Oe/[4 2fgobo 22 9!550 49,510 TOTAL2tOPERATIONAL PROJECTS 573t292' 4779744 959548 T.-)TbL PMP lt224#987 7919666 4339321 41@ Nigh - ---------------------------- -@,,AP.CH 2@ooll)73 j U i-I E 3 0 P H A S E 0 U T RMPS-t)SM-4'4K ---- POI k M P D E T A I L PM;> ------- ----- p k 0 (,7 k m T I T E -------------- --BUDGET PERIOD-- TERMIN-,! -PRESENT-- PROPOSED ---VARTANCE- -AWAf4oED-- No. FHO, TO 04,TE -FU14DIN(5-@-A-17OUNT--- -AtOUNT--- 68 14--b,Atit-A 09/72 06/73 06/73 719 76 38 9 821 PROJ ----------- P R 0 E C T T I T L E ---------------- --BUDGET PERIOD-- TERmit4tL -PRESENT-- PROPOSED ----iAkIANCE- -A4ARDED-- 1 Ko.,i 10 -FU@4, -- OUt4T--- F - L)-, TE )INC, @"OUNI--- ROAN COOO P;@OGRA,l @TAFF @.CTIvITIE@ 09/72 06/73 @§6/ 73 4 276,-So 0- j75,737 lo2.763 UUOO UtVLLUPMr-IiTAL @CIIVIIIET, OOIA COi4U:4AHY CARL TRAIf4lNU AND t>UPPOHI PROGRAM og/72 o6/73 06/73 53*522 8 92 0 O:,:k.Hy CkriE ltiAli4ill6 ANL) 5UPPUki tRU(@RA!-i 09/72 06/13 Qt,/ 73 @9,305 690bl oulb co@ 3b9366 U01C Ci),'O@4AkY LAT*464 J64tibi - 119te6i 0 13 HOSPIIAL 6ASLU PAMILY HLALIH CARL 5ERVICE 04/72 06/73 06/73 2579440 326#748 691308 014 HEOIUNAL PkO%3 tUrl CUIQIINYJNG PHT@ICIAN @DUCAIIUN 04/@2 Ob/ ii Ob/(i 609294 ?41bbl - 14928[ U I LOMF"(tHti4@iVt ZIHURL t.AHL At4u EUULAILUi4AL PtlUoHAM 04/1.1 04/ij U4/13 3699lu - 016 I'T@OF At4D P/lilt"41 t)lr(U?\E EDUCATION PHOCI 04/72 06/73 U 7 3 279100 3bt2OO 9#100 0 i'l HtibIONAL BLUUU FkEL41NG @ROJECI /7@ 06/13 06/73 53-)400 53t4OO 04 v ly CUIifiU"411Y rit,,Llm l@i@t/ @3 175#000 1449436 30 9 tot)4 0.19 CON)ROL OF HfPEKIE14@IUN AND OIABETEB CENFER-S 09/72 06/73 06/13 53t5Bl 44,@51 Si,93@) 040 ED IES11N@ tLRVICL ]EST ANO EVALUATIUN 09/72 Ot)/73 08/74' 45t451 369079 7t372 U-@IA A@'tA riLALIN EUULAIIUN t)Y@TEM U9/12 Ot)/ 1.3 08/f4 499992 41 9 I!:i3 att3-i9 041C A@EA HEALIti tUUCAIION STSTEM 9/7 Ot,/7-i Ot>/73 !>U*000 41#667 8 33.i "Ann TOTAL OPERATIONAL PROJECTS lol559246 190629950 72,)296 TOTAL RMP 29A)419125 lt954t290 86i,835 ---------- HAPCH 26*1973 i U N E 3 0 P H A S E 0 U T RMPS-OSM-RWK ---- P,-) 1 R H P D E T A I L RMP ------------- P R 0 t@ N H T T 1. E -------------- --BUDGET PERTOD-- TERMTNAI -PRES&NT-- PROPOSED --- VARTAt4CE- -AWARDEn-- 140. Fi-O,-' TO DATE -FUNDING-- -A,@,OUNT--- -AtIOUNT--- bo NO@@T?4 DAT,,UTA 05/73 ob/73 06/73 44DtD86 64tb7b 3759414) PROJ ----------- P R 0 i E c T T I T L ---------------- --BUDGET PERIOD-- TER TI@NAL :;URNES m iNT-- PROPOSED --- VARIANCF- -AWAPDED@- lu FROM Tij DA NG-- -AmouiqT---- COOO PROGRA:I b lFb -619776 327,897 TAFF tCTIVIT 05/13 06/73 06/73 3899673 DOOO DEVELUPMLr4TAI- ACIIVIiltt> ri 0,3 FLUID aliO ELtC7kOLyiE WURKSHOPS FOR NURSE5 u5/73 Ob/73 66/73 59781 li6OO 4 J!jl 0 0 4 Cuku:iAR'Y CA@ IRAINIIIU COURBES FOR NURSES ob/74 ob/73 06/73 119300 11300 1 0 t 0 00 TOTAL OPERATIONAL PROJECTS 179OB1 29900 149181 TOTT-L kMP 4o69754 64,676 3429078 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - -- - - - - - - - - - - --- - --- - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - MARCH 26*1973 J U 14 E 3 0 P N A S E 0 U T RMPS-OSM-RDK ---- POI R H P dF 0 E T A I L ---------- Rmp --- P R 0 G R A M T I T L E -------------- --BUDGET PERIOD-- TE@MI k@ -PRESENT-- PROPOSED --- VARIANCE- -AWARDED-- t@0* FKOM TO DATE -FUNUIN6-- -AMOUNT--- -AMOUNT--- 64 NORTHEAbTEkii OHIO 09/72 Ob/7@ 5029444 - 502#944 b'i PROJ ----------- P R 0 i E c T T I T L E ---------------- --BUDGET PERIOD-- TERMINAL -PRESE14T-- PROPOSED --- VAQIAt4CE- -AWAPDED-- 10 tt FRUil TO DAFE -FUNDING-- -AIIOUNT --- -AMUVNT--- COOO PR06RAI- STAFF ACTIVITIES 09/72 90/7@ 7,653 354go3b 133,fil? Dooo UEVF-LUPmtil-4TAL @,.CllvlTlE@ 0 001 HOSPITAL Cl8kAt-,Y CONSULT1146 SEKVICE 09/72 06/73 06/73 -2399-0@ 29*973 69168 002 C C U IVUR@T lhgifvititj 09/12 Ob/ii 06/13 0 0.3 51ktH LULIUHT FHUOHM U9/ Id! 06/13 Ot)/ 1.3 49 94.3? 49943e 007 09/72 06/73 06/73 -ZIP730 l4t730 7 9000 NANO 015 MAHONLNG 'tHLNANGO AL-LLA HLTH EDUCATIUI,4 t4ETWORK 03/73 06/73 02/74 30 9 118- 3U#172 C) j@ TOTAL OPERATIONAL PROJECTS 1499140 1789480 - 29*340 TOT@L R@'P 636*793 5339116 103*677 ------------------ MARCH 2b.i473 i U N E 3 t) P H A 5 E 0 U T RMPS-OSM-PWK ---- Pol P M P 0 E 7 A I L pmp ------------- p R o --------- - i4 M T I T E RUDGET PERIOD-- TERMIN.@-PRF-SENT@- PROPOSED --- VAPTANCE- -AWARnEO-" NO, FHO-. TO DATE -FUNUINGR- -A@..OUNT--- -AtiOUNT--- 4p 03 NORTHERN NEW ENGL.@NU 01/73 06/73 06/73 587slSg 4o6t223 1809936 Pi n. I----------- P k E C T T I T L E ---------------- --.HUI)GET PERIOD-- TERMINri -PV'FSENT-- PROPOSED --- IIAP]Ak@CE- -AWARL)EO-- FROM TO DI,TE -FUI40ING-- -AYOUNT--- 74FOUNT--- Ct@on PROb4A-,! STAFF ,@CTIVITIEt, 01/73 06/73 06/7i 2649168 199#726 649442 DUO%, @,_PEVELUPME?4TAL ACTIVITIES Out) KlDr,'EY 01/73 06/73 06/73 5 9 351 16 9 008 - logb-37 007 lt4Ci-EA@ING CAPABILITY OF RURAL AMDULANCE 01/73 06/73 06/73 - 669228 38#411 279817 0 0 9 HIGH qI@K INFANT AND MOfHERb PROGRAM 01/73 Ob/73 06/73 32vO9O 289525 39565 Oil REG10NALIZED kESPIRATuky DISEASE PROBRAM 01/73 06/73 06/73 369875 44t478 7 9 603 026 REGIONALIZED CARDIOVASCULAR DISEASE PROGRAM 01/73 06/73 06/73 449882 379527 79355 02@ REGIONALIZED CANCER DISEASE PRUURAM 01/73 06/73 06/73 749478 419,530 32t948 BAN$ TOTAL OPERATIONAL PRO,tECT-, 2599904 2064479 539425 TOTAL RMP 5249072 4069205 1ITf867 I II- 6) IC-i I