i V. Financial Tables A. Status of RMP Grant Funds FY 73 B. Appropriations History C. Budget History - RMP Grants D. Summary of Grant Obligations (Planning and Operational Grants) E. Grant History - Amounts Obligated for Each RMP F. Estimated FY 73 Levels of Funding by RMP A. Januar)r 31, 1973 Regional Medical Programs Status'of DT Grant Funds - FY 1973 Funds Available .......................... $51,836,000 Less: Evaluation Reserve ................. 612,080 Balance Available, 1973 ................... $51,223,920 Obligation to Date ..................... 41,376,563 Balance Available 1/is .................... $ 9.%847,357 B. Appropriations History Regional @dical Pmgrans Budget Estimate House Senate Year to Con,@ss Alloi@iance Alloiiance Appropriation 1966 $25,000,000 N.C. 21 $25,000,000 $25,000,000 1967 45,024,ooo $45,oo,4,ooo 45,oo4,ooo 45,oo4,ooo 1968 64,314,ooo 54)314 000 64 814 000 .1 314,000 581 .1 1969 68,922,000 N.C. 21 68,922,000 61,907,000 1970-1/ ioo,ooo,ooo 76,ooo,ooo 1005000 '000 100 000,000 1971 96,502,000 96,502,000 115,000,000 116,ggo,ooo 1972 52,771,000 82,771,000 122,771,000 102,854,000 1973 4/ 130,314,000 150,000,000 184,500,000 N.A. 60,075,000 5/ 1/ Includes grants and direct operations. 2/ Not considered. 3/, Tncludes pro-7ar,,is previously supported under the appropriation "Cnronic diseases," for comparability. 4/ Excludes Program Direction and Management Services 5/ FY 73 Estimate in Amended Budget Request January 31t 1973 BUDGET-HISTORY- GRANTS (Dollars in thousands) FY 1966 FY 1967 FY 1968 FY 1969 FY 1970 FY 1971 FY 1972 FY 1973 Authorization .............. $50,000 $90,000 $200,000 $65,000 $120,000 $125,000 $150,000 .$250,000 Appropriation: Grants ................... 24,000 43,000 53,000 56,200 73,500 99,500 901,500 51,836 Add: Balance brought forward from previous year ....... --- 21,93@/ 25,900 36,165 20,000 15,298 44,500 --- Less; Amounts held in reserve by 11,0'1,3 ................... 21,000 30,000 20,000 15,000 44,500 'Amount available for obligation ............... 24,000 43,934 48,900 72,365 78,5.00 70,298 135,000 51,836 Less: t@,,junt obligated-- Grants ................... 2,066 27,052 43,635 72,365 78,202 70,298 .110,98@/ 50,724-- Lapse: --- 11,98211/ --- Grants ................... Balance carried forward.. 21,934 4,900 5,265 298 a/ Available through December 31, 1966 b/ These funds were appropriated for fiscal year 1966, available for obligations until December 31, 1966. c/ Does not include earmarked amounts for Emergency Medical Services ($8.0 million),, Cancer Construction ($5.0 million), H6alth Maintenance Organization ($9.2 million), Contracts ($1.2 million), and Evaluation Activities ($.6 million). d/ Does not include earmarked amounts of $612,000 for evaluation activities and.$500,-OOO for hypertension activities. january i.L, LV/i D. REGIONAL I!IEDICAL PROGRA.NIS SU',%,@IARY OF GRANT OBLIGATIO,\'S Cumulative'Obl.icatio FY 1966 Planning grants ...................... (7) 2 066 FY 1967 Planning grants ..................... (41) 20,382 Operational grantsi ................. (4) 670 27,052 FY 1968 Planning grants ..................... (6) 17,983 Operational grants .................. (18) 26 652 43,635 $ 72,753 FY 1969 Planning grants ..................... (1) 8,747 Operational grants .................. (19) 3,618 36- $145,118 FY 1970 Plannina grants ..................... (7) 1,168 0 ................ (49) 7,034 Operational grants.. 0 78 202 $223,320 FY 1971 Planning grants ....... ... (2) 473 ........... Operational grants .................. (55) 69,825 @70 20-8 $293,618 'FY 1972 Planning -.rants ................... @.. (2) 415 Operational grants .................. (54) 110,568 11-0 983 $404,601 FY 1973 Planning grants ...................... (i) 501 (est.) Operational grants ................... (55) 0,223 50 724 $455,3415 GRANT HISTORY Amounts Obligated by Fiscal Year for tacn Regional Medical Program FY 66 FY 67 FY 68 FY 69 FY 70 FY 71 FY 72 Total Alabwa 318,000 332,000 1,237,000 1,148,ooo i,o67,901 567,894 6,670,795 Al:oany 373,000 1,249,000 1,140,000 140,000 1,534,ooo 834,207 1,492,558 6,762,765 Arizona 119,000 297,000 265,000 1,079,000 817,812 1,917,835 4.1495,647 Arkansas 36o,ooo 113,000 580,000 gt-Dg,ooo 1,249,896 2,238' 960 5,510,856 Bi-State 6o4,ooo 332,000 1,012@)OOO 840,315 1,88o,362 4,668,677 California 1,511,ooo 4,8ol,ooo 95712,000 1,733,000 7,058,036 14.1508,068 39,323,lo4 Central Ned York 290,000 772,000 13238@000 45,000 479,541 1,347,533 4,1721074 Colorado-Vlyoming 362,000 176,ooo 1,174,ooo 1,337,000 1,046,742 1,390,504 5,400@U.11-1)46 Connecticijt 407,000 13,000 1,548,000 1,197,000 1,281,811 3,277,734 7,674,545 D.C. I,,L-tropolitan 2o4.,OOO 866,ooo 1,427,000 1,89,ooo 13676,022 1,834,287 7,!565309 Dela!.@rar@ 200,000 200,000 Florida 1 289,000 1,301,000 1,757,000 1,265,412 2,566,025 7,178,437 Georgia 24o,ooo 1,871,000 2,752,000 75,000 1.1537.1845 3,742,723 10,218,568 Greater Delaware Valley 1,531,000 3JI272,000 2,500,000 1,534,753 1,029,117 9,866,870 Hai,iaii 108,000 48,ooo 74,000 go4,ooo 915,000 914,184 3,16o,935 6,1245119 Illinois 336,000 297,000 569,ooo .2,078,ooo 1,662,754 2,930,964 7,873,718 Indiana 385,000 416,ooo 1,565,000 5633,000 945,098 1,499,887 6'443,985 InterTnomtain 25399,000 1,790,000 3,114,000 3,554,000 3,105,870 4)0995257 18,o66,127 Iowa 291,000 675,000 72,000 1,209,000 629,80'0 1,337,823 4,21tl,683 Kansas 198,000 1,261,000 1,565,000 1,727@000 59,000 1,151,663 2)01'-D),709 75975,372 Louisiar.a 4go,ooo 220.1000 468:looo 732,000 771,383 1,644,733 4,326,116 Maine 1941000 614,ooo 862,000 453,000 819,839 2,869,678 5,812,517 Y@land 518,000 449,000 2,237,000 2,326,ooo 1,644,556 1,348,952 8,5233508 liemphis 173,000 749 000 890,000 1,301,000' 1;004,938 2,508,279 6 626,217 Michigan 1,2945000 852'000 989,000 2,726,ooo 1,029.,651 2,646,24i 9:536,892 ,Viississippi 323,000 595iOOO 874,ooo 1,7511,000 1,208,896 507,711 5,2623607 Missouri 399,ooo 3,125,ooo 4,491,000 5,227,ooo 4,998,000 2,676,311 508,369 21,424,680 Mountain States 877,000 1,078,ooo 1,998,ooo 1,959,000 1,86o,6o6 5515115 8,@J23,721 Nassai,t-Suffolk 233,000 378,000 795,737 165,391 1,572,128 Nebraska-South Dtkota 350,000 215,000 501,000 1,162,000 333,856 2,561,856 ti Nebraska 625,639 212,097 837,73c T\Tr-i@T T,-r-,(-v 899,000 1,031,000 1,4125000 1,342,186 2,697,459 7,381,6LI5 Grant History (Con'd) Pa,@ 2 Fy 66 FY 67 Fy 68 FY 69 FY 70 FY 71 FY 72 TOTAL New @xico 450,000 829 ' 000 1,959,000 1.1093,221 2,564,217 6i895,433 New York 'City Metro. 967,000 1,1?8,000 372,000 3,d94,000 2IA286,741 2,077,136 9,924,877 North Carolina 287,000 541,000 1,969,000 2,169,000 2,275,000 2,326,821 253,276 9,821,097 North Dakota 268,000 32.1000 361,000 296,294 '433,653 1,390,947 286,000 437,000 738,000 368,116 - 747,381 2,576,497 Northeastern Ohio Northern New Fngland 295,000 264,000 865,000 9554000 314,obo 566,542 1,,427,7 5 11,687,307 Noi@tiilLaids 371,000 452,000 1,3o8,OOO 1,419,000 1,251,176 1, 1,1@5 6,532,311 442,715 @99,0 2 Nortly.,4estern Ohio 309,000 173,000 1,545,000 2,958,757 (Ihio Ohio State 109,000 1,075,000 964,000 242,000 1,244,532 @473,839 4,108,371 gnib Valley 347,0100 188,000 855,000 1,270,000 934,09;) 2,748,071 6,342,163 178,000 151,000 1,489,ooo 1,406,000 927,010 284,198 4,435,208 Oregon 219,000 772.1000 831,000 888,000 944.,66o 55,531 3,710,191 Puerto i@co 238,ooo 254,ooo 1,071,000 909,353 ;)47,687 2,720,o4o Roclic-@ster 307,000 829,000 i,oig,ooo 94o,ooo 382,196 1,646,666 5,123,862 1 1,)122,000 @,2311,000 1 O?-5,253 2,230,208 6,414,461 .@OUtil Carolina 66 000 1137,000 472,1.98 288,844 761,o42 South Djkota Valley 26)i,ooo 175,000 5lt6,ooo 719,000 563,777 355,051 2 622,828 Tennessee IvLid-South 594,000 2,167,000 2,713,000 2,669,000 1,658,158 3,587,347 13,388,505 @- xas 1,667,000 2,261,000 2,765,000 1,497,302 1,861,248 lo,o5l,550 Tri-State 532,000 1,332,000 1,567,000 2,028,941 5,549,130 11,009,071 Virginia 291,000 2541000 507,000 657,000 736,755 1,148,735 3,594,490 Washin,ry,,ton/Alaska 2665, ooo 1,651,000 1,577,000 2 .036,,ooo 1,478,613 2,7011,044 9,712,657 Western New York 149,000 716,000 1,647,000 1,1420,000 550,576 2.4o4,6l7 6,887,193 (@- ice@3 Area) Western Pennslyvania 3L[l, 000 114,000 119,000 2,359,000 1,,299,857 335,178 4,568,035 West ViT@ginia 151,000 270,000 238@000 li48>000 608,827 914.1817 2,630,644 Wisconsin 344>000 643,000 1,209,000 1,844@000 1,074,609 3,776,181 8,890,790 2,067,000 26,751,000 44,215,000 72,366,000 775,505,000 70,185,655 110,981,197 404,070,852 January 1973 GMB January 1973 F. REGIONAL MEDICAL PROGRAMS ESTIPIATED FY 1973 LEVELS Total Awarded Annualized D.C. Alabama $1,351,337 Albany $747,137* 1,070,992 Arizona 1,316,779 1,579,102 Arkansas Bi-State 676,113* 874,113 California 8,700,000 Central New York 436,776* 700,091 Colorado/Wyoming 619,137* 1,102,346 Connecticut 1,761,016 200,000 Delaware D.C. Metropolitan 1,079,000 Florida 22248,706 Georgia 1,374,836* .2,563,000 Greater Delaware Valley 2,263,563 1,946,000 Hawaii 578,347* 1,079,555 Illinois 2,650,000 Indiana 606,182* 1,000,000 Intermountain 2,690,853 Iowa 841,065 Kansas 1,842,756 1,550,000 Louisiana 738,818 Maine 482,386* 960,000 Maryland 1,294,960 Memphis 955,110* 1,627,000 Michigan 1,158,626* 2,063,860 Mississippi 1,211,329 1,073,702 Missouri 2,056,510 1,640,417 Mountain States 1,693,291 1,550,000 Nassau/Suffolk 950,000 950,000 Nebraska 719,676 600,000 New Jersey 2,100,000 New Mexico 701,276* 1,140,391 New York City Metro. 2,335,101 North Carolina 2,307,236 1,930,000 North Dakota 323,401 Northeast Ohio 636,793 600,000 N. New England 520,931* 833,564 Northlands 11511,600 1,323,520 1,200,000 Ohio Ohio Valley 1,639,096 Oklahoma 908,229 738,500 Oregon 1,072,710 955,479 RMP Estimated FY 1973 Levels (Con'd) -2- Total Awarded Annualized D.C. Puerto Rico $1,130,764 $1,000,000 Rochester 546,032* 923,206 South Carolina 2,074,215 1,700,368 South Dakota 501,383 379,500 Susquehanna Valley 871,662 741,177 Tennessee Mid-South 2,166,139 Texas 883,111* 1,666,822 Tri-State 2,500,000 Virginia 642,572* 1,209,326 Washingtbn/Alaska 1,796,503 W. New York (Lakes Area) 1,521,100 Western Pa. 1,794,916 1,375,702 West Virginia 607,380* 1,000,000 Wisconsin 1,021,152* 1,779,072 $41,426-,263 $83,868,759 Direct Costs 16,773,751 Indirect Cosi of 20% $1700,542,510 Total *6-month award