B&B INF13RMJklrlON & IMAGF- MANAGEMENT 300 @9040C Ui=ft=L"= BOUL"AAD Uonlncn M,%ItLocan, M&M P40 Z077Z 41 Us^ 0 (201) 24@l 10 P@El 'E,;\'.\TLSSEE L@IID-SOLMI @l@' 00018 JULY/AUGUST 1974 RE-VIL-111, Application: This application requests $810,700 for support of 23 activities; 19 new proposals, one continuation, Project #73, and 3 that were considered by the Ad Hoc Arthritis Coninittee, namely Projects #112, #126-and #127. These were approved but unfunded. By the time they received their advice letter they had already allocated all their funds in the June 28, 1974 award. The application includes (IIP coments and all such comments were considered by the Tennessee @lid@South RAG. DRNT/OD/7-15-74 JULY CO@TIITTEE @CO',\'i%IE\MATION Critique: MAY l5tl974 REQUESTED FUNDS LISTING OSM-PWBOI r -'713 COMPONENTS BY 'ON 06/74 COUN rcN@@' MID S---, PROr@ YR..06 i CENTRAL colmp COMPONENT TITLE DIRECT INDIRECT TOTAL All-ocation NO REQUEST REQUEST REQUEST Dec-iq@Lon CO(JO PROGRAM STAFF 309,177 619689 .37Ot866 300,382 C007 RURT.L S@ID@--NT HLTH COALITION E TENN 50,000 29110 52*110 49,505 C025 STUDENT APPRENTICESHIP FAMILY COMMUNITY HLTIJ 159400 19232 ltjs,632 15,800 057 HYPERTENSIV5 FOLLOW UP 82,119 139302 95,421 90,650 061 SE HLTH SERV EDUC 1229082 0 1229082 115,978 062. MID EAST HLTH SC@RV EDUC @5,158 6t484 219642 20,512 064 COORD PEDIATRIC EDUC SERV SYS 101,737 '30,189 13lt926 125,330 065 REGIONALIZATION HIGH RISK NEWBCRN CARE 1259131 29,927 155VO58 147,305 909042 0 90 067 CAYCE HD.,'@---S COM@',UNITY CLINIC @9042 85,r4O 068 NURSE CLIN'4CIAN PPOVID PRIM HLTH CARE 14,442 li242 15*684 14,900 069 HIGH RISK DE 33vl32 6v2l8 39,350 37@382 072 UPPER E TENN EMS 24,900 0 24t9OO 23,655 074 t-@'YNIN HA@Ekc"l,'A,,.#, CLIt4lC 34t764 0 34,764 33@026 2 2 , 'L7 6 07P, APPALAC@IIAN NURSE MIDWIFERY CHILD PROJ 19,420 3,923 23,343 079 ORGAN DONOR EDUC 55,915 0 55,915 53,119 O.ISO UTILIZ REG TEACH PERS STRENGTHEN PUB HLTH ED 469620 7,022 53v642 50,960 082 CH@,ONIC KIDNEY DIS PT CARE SYS 125tO56 0 125iO56 118,SO3 084 'HYPFRTE@ISIO'4 SCREENING 12i,000 0 12*000 .11,,400 OS5 CI)ORD SYS APPROACH COST REDUCTION 24t923 0 2499?3 23,677 0,48 FIRST TENN REG LENT PROJ 52tOOO 0 52,000 49,400 OC9 MEIGS CNTY PRIM CARE 761,544 59602 82i,146 78,039 090 PRIM CARE STONEY FORK TENN 12t820 -o 12,820 12,179 MAY 15,1974 REQUESTED FUNDS LISTING OSM-PWBOII-'>3 COMPONENTS BY 'ON 06/74 COUN T---Nti 141,r) S--- PROI@- Y@'t C6 -- rij CENTRAL CO.,.IP COMPONENT TITLE DIRECT INDIRECT TOTAL Allocation NO REQU!=ST REQUEST. REQUEST Decision 091 P H M05L CLINIC SERV 5,006 0 5trJO6 5 r)06 092 LIFE ADJU@TMENT SERV CA PTS 0 24t620 4-)510 29*130 27,'74 093 PLAN LUT@ll CA DETECT 43lp9OO 8,856 52,756 @10,11-8 Or,4 HYPERTENSION MIOMT CTR 711,856 0 7lt856 6 8, 263 095 PNC@UMOCONIOSIS SURVEIL AND MGMT 42,498 0 429498 40,368 096 V D INFO CTR 2 0,6 1 O, 0 209610 19,579 .097 SE REG REHA,3 THFRAPY 48,714 6t674 559',88 52,619 0 9 t, UPPE-@ E DIALYSIS 25,700 0 259700 24,415 09 -3 T@-,%IN fiCiSP E,',IGI,%'E@-RING &SAFETY 37w8OO 0 37#800 35,910 100 COORD MR,!DWR DEVELOP 529004 0 52,004 0 101 RA? HOUSL: COMMUNITY CLINIC 69v928 0 69,928 66,432 IC2 F,LTH STATUS E k4l%,PWR l2t770 5,925 l8t695 0 I c A@CT,A ilLTH c'EIV PLP.,%' 249453 0 24,453 0 104 TP,@@IG NURS PRACT CHRONIC CARE 74t225 16,945 91,170 86,611 105 CAREER LADDERS ALLIED HLTH PERS 249656 0 24,656 23,423 106 DCNT AUXILIARY MODULAR EDUC 50,000 0 50,000 47,500 REGION TOTALS ,290729122 211*850 2IF283,972 .-.@,2,627,636 TEN.,NESSEE @ff D-SOURH REGIO,@ @IEDICAL PROGRAM RM 00018 @i-kY/JUiE 1974 MRIBV Request: $ 2,283,972 Committee Recommendation: $2.1133)972 @rerall Assessment by Individual Reviewers: Average Critique: This proposal was reviewed in depth by two reviewers and the consensus was that this region althouah it has a new coordinator, does have adequate leadership and staffing. The new RAG is good and assumi-no, a proper role as decision-Tnaker. Past performance and accomplishments were considered good, with activities properly addressing their priorities. 'nae proposed application @ad 49% budgeted for continuation activities, 37% for new activities and 14% for staff and staff activities. CIAP relationships have been good with proper coordination and participation. One of the reviewers, who had formerly site visited this region complimented the reuion for beginning to move into outreach 0 .9 Z> Z> proarams where the needs are so great. In arriving at the recommendation, C, two rojects were considered to be of low priority and the region p may want to consider purchasing films on dialysis rather than producing new ones. It was felt that the cancer activity proposed, in Z, view Of time-frame, should be funded from other funds. JULY/-,kUGUST REI'IEIV Estiriated Reauest as-of '@Nlay 1974.: $850,000 SCOB/D@IP 6/6/74 ----------------------------------------------------------------------- MATIO.@AL AD\RISORY COINCIL: June 13 -14 , 1974 Council concurred with Committee -recommendation DRNIP FU.\DI,\G DECISION: $2.,027.,636 SCOB/DRW 7/2/74