I I I I 0 %4 - A 0 1 w B&B iNFmRm^-riot4 & lm&me M^t4^mEmEmT 300 "$M=r. @lt=C"B SOULXVARD Uowoncn M,&I%Ljnostm, PAAfty"pdo Z077Z 0 Us^ 0 Caml) 24@l 10 vt:ZC i 23*1973 qE(iIO14AL MEDIC,-L PkUGRtAH SER ijl/13 01/14 06/13 ltlbl - 791-)l u32 3TROKE REMABILYTATION 01/73 01/74 06/,73 59242 - 5924;' t t, LUVit> MAN@TK IXNO CUUKO oi/ t.3 Oi/14 Ob/ 113 3f9f92 - 3f,.[9e State - Letter of April 12 from Dr. Stoneman and letter I-T tk bK March 28 from Robert McClure of Southern Illinois requesting approval to continue Project #21 because of its P,lb interrelationship with a 'Liational Center for Health Services Research and Development grant. Decision: find out about 6IZ6 @t status of R&D grant; if funds have been awarded, April 12 request will be approved. If the grant has not been awarded, Dr. Margulies will reconsider. OK u OK -1/73 Letter from R. Dion liochner, M.D., President, Health Delivery nnp. Systems, Inc., requesting.. n transfer of unexpended balance of 46 0 A reconsideration of the Bi-State request from R. Dion Wochner original $200,000 .,dp-d in FY 1972 DIS project in Bi-State EDS, Inc., r 3 RMP- No decision will be made until further information re equesting transfer of unexpended balance of original DiS $200,000 project resulted in a denial. This request was the length of life of the Health Delivery Systems is deter- mine -by the RMP per se. The viability of HDS, Inc., is- not made d and Dr. Stoneman, Coordinator, Bi-State, is called. questionable. (See Mrs. Silsbeels follow-up memo of May 10 re this.) fAA;--C-i 2391973 RE61ONAL MEDICAL PROGOA'M SERVICES PMP-,")SM-LFKP,) An-PO3 POST JUIIE 30 PHASEOUT HMP DETAIL ---------- p R U Jt C I I I @L E ---------------- -.dUDGL RROD-- TE.RMLNAL -PRF-@EtIT-- PROPOSED --- VARIA14CL- -AWARDED- FROM ..'TO DATE -FUI40IN6-- -AMOUNT --- -AMOUNT--: 5i@l tiidt@ Ol/ Ul/74 06/r3 3.3 9 3 Mk)rqT@t bUuTUTLL 1749604 17496 @4 P;?Cf,,ECT TL,-;lf4A[INU ()UPIN(., 1973 T 01/73 01/74 08/73'z 22t594 22t5-@4 t 4 U8/73 %ir A Mcu FIL u I/ 1. 190050 1910@-0 419644 4i,644 IIHU,IF L IIR:4iii.4 I ii4u UUHI"4t; t>LP. J91,3 034 SYS APPROACH DEATH CERT DATA THRU MED SYSTEMS 01/73 01/74 09/73 269135 -26tl35 MOt4Ti, 5UBTOTAL 269135 -269135 PROJECT TERMINATING DURING NUV, 1973 VI t MKIQU bi LUvib tm-tRb@14L AL btKVILtb m Ul/ii Ul/14 II/ 1.1 9li99t).J -9,3,p,)@3 iiE9 tF *@ATQQ@ PA;;Epi+S Oi/73 01/74 11/73 36tl93 -36,1-'-3 024 IKAII.3evRiAllUili Ut' lmt RKLMAIKUL AND iLL lNeAN! t 4 o %e- let4bb -le-9 nt: MUIIIH bUd(UiitL 1369604 - 13bv@,4 RMP TOTAL OPERATIONAL PROJECTA 378t987 - 378*987 RpiP GRAND TOTAL 19014#871 997#976 1696Q'-- - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - --- - - - - - - - - --- - - - - - PO@T @ju,,,4F.3(t DE f, i ------------- pR (@ @i R H T I T L -------------- --rUDGEt PEj@100-- TERMIN,,L -PAESENT-- PROPOSED ---'JAfN'!A@@CE- -AwARDED-- F t@0,- -FUtjolt4,,-- -A--u t4 --- -OUNT--- 1 CALI@ 5#3b7tl4O 6439088 497449,@'i? ----------- P k C T T I T L E ---------------- --jiUUbET PERIOD-- TERMINAL -PRESENT-- PROPOSED --- V4r'IA!4CE- -t@A;IDED-- FKUM 10 DAIL -Fut4D 114(i-- -A?".OUU4 f--- 4-P, CO(FO P@iuGRA!,.-STIF F 07/73 -j2/74 02/74 2319956 3299876 - 97*92f@ i@,@,@O.JECT TEktAIIA-illfiu DU,?1146 AUG* 1973 i-cAPiU hUbPIIALIZAliUI4 MN@@UIAL ii,-@ARCilUI4 AREA b 07/73 O,?/ (4 ob/7.j 1 (i 9, 363 302.34 i9le9 0 t4EDICAL AUDIT A@EA I 07/73 02/74 08/73 449857 1§9467 23v37Cf MJNT" SUBTOTAL 559220 22t721 329499 F,YIOJECT TER'@-lt4rTINU DURINU DEC. 1973 00-, UKLW PUZ)IUHAUUAIL MtUlk;AL BLHUUL AktA IX 0 f/ 1.5 uel I,+ lel7.3 20egit)b 99gb66 IV294Ye o@)? CONTINUING MEDITAL EDUCATION A-EA VII 07/73 02/74 12/7@ 48,732 319740 lt)t992 nnnfl 00:3 PthiNAIAL LHi@l@ AREA IV 07/73 l@/ti iiel 1.3 469,@00 19 9 8 1 9 @b I 7 REBPIRATORY CARE AREA 1 07/73 62/74 12/7j lil,020 65,671 51,349 ut,Y LUIl@LritrA@iVL fitbeiRAIUR7 UI@LP@L AHTA VII ut/13 Ud/ II+ id/ t .3 +31,bk!L) l4tdU9 e-jl"jl I 0 7t) ALLIED HEALTH EDUCATION'& COMPEf4DIUM AREA 11 07/73 62/74 12/73 @6,780 259136 3#644 ti 7,@ 11401AN HLALIH eKUQHAe- ARLA i 0 I/ t3 file/ 14 lel[J 149424 6.3 gb I I IV,141 0 7 7 lr4TE,,SIVE C@'ii-,E 07/73 12/73 12/73 14@,480 52t542 9(it938 v79 F-AklLt.4uLu @A@t t'At-iLilitt> AHLA IV 0 I/ 113 I el /.i lelt4 +Uget?b 1ett34t) e/941V U--bA@'i II-JUIAN ,iEALTii AREA V 07/73 02/74 12/73 ;199766 139572 16,jl@4 1--,Lt LLI(JIL [:UU@ui?i@IlUii PHUJLtl ARLA V ut/ i-i UeII4 leII3 4boUI5 199 t3@b Al -v oil IN 2391")73 @@E,-lUf44L MEDICAL PROGRAt4 POST JUNE-30 PHASEOUT kMP DEIAIL PROJ ----------- p R o i L c I I I T L E ---------------- 8 UD- L@T -P 1 114AL -PRESENT-- PROPOSED --- VARIA@4CE- -AwAHDED-- I FROM TO DATE -FUNUING-- -AMOU14t--- -A(-!OUNT--- 0 @,zi 4 14LU4AfAL 1(4iLt4@LYE PULHONARY CAKE fHAININ(i Af@k-A 13 07/T3 f)d/74 12/13 S2964b 29OU96 239552 07/73 12/73 12/73 40o,943 409943 I)b 71) @t@IU,'4AL TrirAN.-,PLANIATIU14 7--@ 12/13 @O 9 231 239080 791@@l O,j [E '@,7C-IUNAL TIAt4@'PLA14TATIO(4 AREA III 07/73 12/73 12/73 25,y489 lOt4l9 I 5 9 0 7 0 od7i r-iutqty VKULU@tHE141 @)7/7 - i?/7:3 339308 101604 d29 I.;4 PhEVFN'I-lUt-4 OF IM14U@4IZ41ION il@'IDNEY t,',Ek IV @)7/73 12/73 121 1.3 37t623 329j72 5 9 5-31 @A - iiii4ti DI@t.4@L AUFIIJilt))HAI JUN HEbluN@L U@@l(;t 1)7/73 12/73 12/73 14#elJ CANCi@k PtitSICS C014PONENT ;-,,EA 1 07/73 o2/74 12/73 189!382 58*(>31 b @EGIONAL 779213 el t..i I . I 11, I C t% UL P K A k, I i I I Ut R A R t u ieIY3 lel 13 4-t9402 Lt,@o2 lv,Lot) ti@4LTri CARE@R [@ETE14TIO@4 AL@EA V 07/73 02/74 12/73 33,y495 ;'8tO42 5 9 453 nnnn 'vuLkJI41LLq zil@UNL j@t@LA iX )//t-i ve/14 ielfj :> @ 9 f+bb j9 1 b -i 0 II 9 @i 3b EME,,6LNCY MEDICAL CA@E PLA14NING AREA II 07/73 02/74 12/73 22t5OO 22i-500 1 eV r-l-iEt<@tiqLY '-"rL @-illit.@LLI 1LL'NtwoUkII4 ARLA iii 0 I/ 1.3 uel(4 lei Ii FS'Yi-44U oi9b.39 (tog i 131 Tf@@IN114G PROBRAM FUk CO-4tIfJNITY HEALFH WORKE-S 07/73 02/14 12/74 679476 56,533 l6tQ43 1131 TELL P@tiu 07/73 12/73 121 1.3 39#3,26 399t)49 ?23 14G L014G BEACH E M S 07/73 12/73 12/73 t->29200 52*200 M314Tti SUBTOTAL 195079481 919t640 58798al RI-IP TOIAL i)ilrkAIIUIgAL Pkt)JLCI5 195b297Ol 9429361 6@Ot340 PM,' @@qhtqL) JOIAL 1#794tbS7 1#2729237 !>22.4?@) Bonn - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ----- - - ---------------------------- ---------------------------------------------- 'ICAL "E@@VICES E ;IC@tq@L !4E!j C t.,3 1973 @IP-')cH-LF t. -PO 3 POI;R IU'4E P-IA@i@OUT ------------- PkOl,,R-,xM T I T -------------- --rUDGEf PE@IOD-- TERMIN.@,l -P,4FSENT-- PROPOSED --- VARIA.@tF- -AiAPDFO-- F RO,@ f u T F -FU!40ING-- -A"AOUNT --- 4369776 416*77b t,14T,- fiEw Y @K ----------- P k 0 i E c T T I T L E ---------------- --LUUGET @7EtilUD-- TERM1141-L -PRE-SEt4T-- PROPOSED --- VARIAI@;CE- -,L@iAqt F")-- FROI-I lu DAT@- -FUt-ii)lt4G-- ou(4,1 --- CO@io 01/73 02/74 02/74 251 9 1 0 7 256*82-1 @,.7i3 P,@,@,;ECT TERI@ltq4TlNti OUR114G JUN. 1973 i)ot- "U,4t 01/73 1217.1 Ub/ii 91837 9 9 b -I/ jig HUDEL RURAL AMBULATORY CA6E 01/73 12/73 06/73i 2it441 21*441 .,,,tLL 8ABY LLit4lLt- 01/13 121t UO/ Ii OK 3 9 300 3 t 30 0 HEALTH MAINTE(JANCE PROGRAM 0 31. 01/73 12/73 06/73@ 69335 6 9 335 oI7 i)46 HT@LTH SYSILM 14UrilH 0 1 /'73 12113 Ob/fii I i gt)55 I if Y.38 1 MONI@I hUUIUI;L 529469 489651 3,bl7 P@@),@ECT TLHMINt@1114t; DUkIN(i bEP. 1973 ')21 01/73 12/73 09/73 139579 209050 - 6t471 t4UiSF CLINICIAt4 T@AINLNG &K MOt4TH SUSTOT.@L 13*579 209050 - b,471 PROJECT TERtiltq@TItiO [)U.Rlt4G DEC. 1973 Ul/ 1.5 ielli lel ii eogool 4ugool - eogoou ,1.3 t @AMILF e@A(,IIIUL UUIKtALti IIHUt3HAil 04 0 @.iTELLITE CLI!41CS IN RURAL AREAS OK 01/73 i2/73 12/73 39 9 190 57 9 81 0 - 18*62(i 61 01/13 leII3 i el i.3 oUv4-il llylll - IIL)ti @i :)Ut:ilUi@,L llvtb?-2 1[4t922 - 55, ik)o ToT;4L UiERATIO!4,,L PHUJLCTS 165t669 2439823 - 5c,ib4 Rtii, '@R414C) TOTI,L 436,776 5009643 - 6398-37 0 - I I - -0 4T 17-1-3117-3 a -0 0 0 ah 0 w norin - o@0 9 "J:, C!-l J. l@13 --E@'-lOt4LL 14EDICAL PROGRAM SEIVICES POST JU;4E 30 PHASEOUT !iMr' ULTAIL ------------- P k 0 b t@ A t4 T I T L Ei -------------- --BUDGET PEi4lOD-- IERM114AL -Pi4ESE14T-- PROPJE@D --- VARIA C A@Al@DE[)-- FROM 10 UZIL -FU LU, 0 U / -'Y (I f-I I N-, 07/73 02/74 02/74 619,137 319*365 299*77@@' ----------- P ii E C T T I T L E ---------------- --bUUGET PERIOD-- TERtilf@41,L -PRESEtqT-- PROPO'3ED ---',:ApfA--CE- -A@,A@C-Ef@-- L)14 I E -FU:40ING-- -4@ our4 --- C)UNT--- ("000 PkUGH4-;-STAFF 37/73 02/74 02/74 3479963 169#Sli,; 178#413 OU,ilt.16 DEC. 1973 07/73 12/73 12/7@ 16#589 15OS39 @)2 @4URSE liqAllqlt4C, FOP FXP;@NL)ED ROLES t< LABURAIURI lliPHUVtIIFI'@l HHUUHAM u I/ 1.3 ie773- i el I'@@ 15,1180 I:) ,)?-@5 iiUkSE PRACTITIONER-PROBLEM ORIENTED MEDICAL RECORD 0 07/73 12/73 12/73 "K 43t620 43,b2o CrfqltH RuLry MUUNIAi 0 7/ 73 i iel 7.3 lie/7,i t)t) t 7(')b 24 9,,) 7fa .3 1 9 9 C- 16;iG e;o:izEt:i..,t7 -@ti3 5ei,E 07/73 1217i 12/73 379330 3@9330 I w '4,j riU@rLIAL @rikhtt) 11,41-AJ bY!SitM OK U for I .3 IZ7ti lel f-3 elguut) I gun i4goot) ci f.iurq I ri @Ud I U I @',L I ti 1 1491 fit) @3930? ','!P TOTAL OPERATIUNTL PKOJECTS 2039157 149t795 53.3u2l RMP ,RAND TOTAL 55lvl4O 319f365 2319775 30, (cf 7 -------------------- ----- ----------- ------ E, l@;,4@L PUI-T jU;4,-- 30 Pt-i@'----'UUT L)L t 1 L ------------- P k 0 R T I T I- E -------------- --t-,UDGET PE-IOD-- TERMIFJ. L -PRE@Et-IT-- P@UPOI@EU --- VARIAI,CE- -AWA@;DF!)-- @ko TO U,- IL -FuNulfvb-- OU14T--- -i out4r--- t /Z3 3' ",.E C T i CU T 3 i 2,5 4 9 rC 2@ ----------- P T T I T L E ---------------- --bUUGLT TERM114AL -PREbEt4T-- PRC)POSED --- VAQIAI.CE- FH f4c,-- -4,@UU141 -,' Oil 10 L)t, I E -Fu!,,Ol --- C o', @i it-<@UqAi@.-STAF t: t)7/73 @@/7-4 O?/74 616*Sbl 177ii75 439.2 T@,P@4INATli4v DU-illq(7 JAN. 1974 noan ole'N @rbiU;,IAL Llt$HAHY bLHV.Ivt) 0 7/ -1:3 ol/t4 ol/?4 9 9 t,,91 9..- 9 'ilea @-'GIONAL LISKARY SF-14@ES 07/73 01/14 01/74 8.766 @,76,, 2 C@UNITY SJUUIF-@ XKSUNNEL 07/13 01/14 01/74 tj?-9334 -i6 o3btj 4b.91,. Y) tj2:-3 COMI@41TY STUDI@ERSONNEL 07/73 61/74 01/74 !5t)9020 309949 19.),Il YALI- bA-NkUt-14@HULUUi PROOHAM 07/f3 t)1/74 Ol/'14 1896@O d, @?-4 YALE-CONi4@bETES TEACHI146 N CONSULT PROGRA 07/73 01/74 01/74 209779 2t)9771) 0 LUf4N rIU14V@it)LA!)L FHUUHAM 07/73 01/14 01/74 2l*b32 21*@,3? 043 E@IE;@t.,EN@ HEU L BE@.VICES 0 07/73 01/74 01/74 39t875 39*875 'j,@ A 1 (,) F Ut- Ht(,IUN@ AcliviliE-b 07/7.i 01/74 01/74 2d8t2l8 43 9 122 24'--, .!) -)b C,I,@l OF@E OF kiE(ilON4L@TIVITIES 07/73 61/74 ol/74 272,303 5@9183 220sl2b 1% (.iOt4T@i SUBTOTAL 6929875 262t6O7 410,268 ii,P TOTAL UPE,44TIUliAL PROJECTS 692gt375 282,6t)7 41(l.21,i-4 k@IP RAND IU14L 1*3099436 4599782 84@,@t4 !zLtt 173 4-4. 14@ (.13 6L73 onnecticut: Visit fl:.. II-,. W "lorrisey and four RAG members requesting extension of CizilP through September 30 and permission to continue nine on-going activities (see CRmp list of 4/25/73). No additional funds requested. Approved. Notification letter sent by Dr. Margulies on May 4, 1973. t@E-lOf4-'.L MEI)ICAL PROijRAM 'z)Lt-VICE@@ POST JU14E 30 PHA5EOUT - ------------- P 14 0 6 A 14 T I T L L -------------- --BUDGET PERIOD-- TERMINAL -P@E$Et4T-- PPOPOSED --- VA@IA[iCE- -A@,A@UED-- FROM lu UAft -FUNUllib-- -A@l Uut@4t--- E 05/72 08/73 08/7-i 200*000 20ot7lt@ I V-36Y-91G ----------- P i E C I T I T L E ---------------- --r3UDGET PERIOD-- IEPmltv'.tL -PqF',E;@T-- P@,OPU@ED ---,'A@IA, CE- FHO-! L)4,, I t -F U@4t) I @IU-- U '4 0-@3/72 08/73 Ob/7-i 200400c) 1919374 ri 6 c'(, LUugvuo I 1) I 9.6 14 -R,14U IVIAL euopuoo i9i*J/4 nnnn (OL3,DI-73 Delax-7are: Letter of May 1, 1973, from Nasry Michelen, M.D., requestin g.additional month for termination of Delaware RHP and $8,000. Denied; letter needed. - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - I r PUIT @jU;iL 3@@ Ht'i!- I)t I I L ------------- P k U R M T I T L E -------------- --i-ODbET IERMIli I- -Pk@.SENT-- P@,'OPOSED --- @@Al@IA,.CL- -Ai4AHDE'to-- FkO fu DAIE -FU(4L?114(,i-- -.,I' OUi'4T--- -A@-OUNT--- th 1-1-111) 2996! 92- 7 ----------- P L C T 1 1 T L E ----------------- --@,UUGr-T PEtIOC)-- TEPml@@@-L -Pk@-@ENT-- P@OPO@ED --- VI@PlAt-LE- F tiv -: tu uA[L @UU!i i --- u3/72 02/74 02/74 5l8t557 b.3,, i 3 7 31 u-i/ le c,/ f 3 0 t, / t -i I 9 bsc., L),,, EC, T I L I @4i@ I I li k., L)U@ i 1 4ii UL I 1 9 7 -1 P T 03/72 10/73 10/73 bS-413 122i723 - 34.31i, y oille IV/ Ii lu/ Ii 10, gb-,Oi 25 t WOU6 - tj !:'IT 03/72 io/73 1 0/73 lb4vO26 22e*416 - 44,45@'- I @e i u/ 1.3 lul73 lv799J8 244 9 6 to - 4-.,4 9 3c! FLOr4lDA N.IUI,'E@ TkAi4SPLANT PROGRA14 6)V., 03/72 10/73 10/73 2099301 277ob96 - 6@459b ri r JU14t, It-CAI'dtPLAI'41 PMU@3 4 RLUXIVA CPW- LIJ/ li iu/IJ ii)/ 1.3 iolile4 ebI gevo - ou, @43J FLORIDA KID@4E Tf4AIiSPLANT PROGRAM COO'@DINATIO14 OK- 03/73 iO/73 10/73- 439595 5btO4l - 9.446 o I / Is 4tS,6e/ t3 3, I) t) 8 - 3@, 2'41 i,@SE74:F ;ivF 03/72 10/73 10/73 42*698 59t9b3 - 17.ei5 (n nnnn U3/f2 1L)/ 13 10/1@ Jti-951 4b94Lil - 9 . t,@ i@ icr-@ e,:i:6 12/72 lo/73 10/73 19*940 50#702 - 3,,,7:,2 L Oi/ I e lo/ /i I O/ ti @etou@ log le,+ - Angel :El-, "I 1 NIV6 1 E 09/72 10/73 I(?/73 67*659 75,104 - 7 9 445 T ol/f3 lulti I @l / z Llu 9 OU(@ - eo s O[)(t 09/7@ 10/73 10/73 569010 58941b - !@Oi4T,, SUt3TOT;IL 1,4(o59778 lv9249084 - 51B*3'@6 14-:1- JUTAL U@r-RA]Iuij.@L PrjJECII-, 1,4u59776 1#924tUb4 blti93 )t) I 2t')Lil99o7 L'99179313 8 3!D 9 j,-s b Ottial-T3 Letter of April 25 from Dr. Phili'p Hampton re extension of .73. Florida Letter of April 16 from James Walker requesti n Florida program staff. Send copy of denial telegram to 7/lf permission to use grant-related income for Project #46 Dr. Hampton. Approved.1' Community Hospital Infection Surveillance Program. Florida - Telegra, requesting extension of Florida RMP termination Tate-to February 14 denied. @E @loi@4L MEDICAL PROt;R@?4 SEKVIC@'S POST JU-4E 30 P@IASEOUT ------------- M 7 t T L E -------------- --BUDGET PERIOD-- TERMINAL -P@E5Et-47-- PROPOSED --- VARIA14CE- -A'wA,@DED- FROM 10 [)A [E -FUtlUINLi-- -A!IUUIVF --- 19314#83b iv374t8@iP ----------- F, k E -IERMI:4-L -PkEbEt4T-- PV@OPOS@-U --- VARIA:.CE- -Av@A@DEr-- onle -C)Utit--- 0 @i 4F F 01/73 02/74 t)2/74 3-)8v887 280.80@, T 0 l,kL i)@r. @iA I I,,-;I L L V-I 4p Georgia Requests dated May 8 and May 9 from Dr. 'Gordon Barro'w to-use excess funds amounting to $157,511 to extend Project #52, ImT)roved Primary Care Accessibility, Grady Memorial Hospital (Equipment), and additional support to #27, Co=unity Hyper- tension Program, through 2/14/74. Action: a.) Project #52 denied. b.) Project #27 approved-as requested. --------------- ----------- - ------------ -------- ------ ---- - --------------------------- - ---------- C @ ?3 y I'@73 ;;E.;lOt4AL @EDIC@,L SF;4'JICFS POST juiqe 30 P@4A5COUT HPIP ULI@IL 1- ------------- P P U H T I T E -------------- --t-.UDGET PE,ilUL)-- I F RM 1!4.. i-PkESE14T-- PF-OPOSEO --- VA@@A;:CE- -A-Ak[)Ef)@@ '40. FkO IU DA F -FUt@Ult4ti-- -1.@ OUNT--- -i UUt4T--- LLAwAkE VAL 173 07/73 i;2/74 02/74 2i626-314 b229151 9 004 t I ',.i ----------- ii w.) i F- c 'r T I T L E ---------------- --H.UDGET PEKIOD-- IEHI-11!4, L -PkEt)Et4T-- P@,UPOS@D ---,'A@-'IA@CF- FROI@ U 0,@ A S T A F F 07/73 lu/73 10/73 197GI#312 TOTAL OPEKATIUIJ;,L PHUJ@CTS li7@;ltJ72 (,-2;, v 1 t@ I PMP kikAfqU TOIAL 197iltj7@ 6220itl lt,)7L,.e2l 130 -t3 3 I K3 -@E IONAL MEDICAL Pko(;lk4li !:Ek",ICES AW POST JU@,E 30 PHASEOUT UtlAiL ------------- P q 0 k A M T I T L E -------------- --- bUDG ET PERIOD-- TERM114AL -PRE@ENT-- PF noon @P TOTAL OPTRATIUN"L PKOJECTS 1419930 389vl85 2479255 PMP @RAND TOT@L 4659367 631 t 064 145,6@7 Tt)t-iit MFNTCAL PPnl',qAM O;:r".ITrt:,@ C--, 23 9 I'@'13 POST JUr4@ 3@', P,, HMP Dt I IL ------------- P R 0 T I T i- E -------------- --@.UDr,@T PEi I UD-- TERM114 L -PPE@F-14T-- PROPOSE-D --- VARIAi,@CE- -AWAROEt)-- FRO To D;. T FUiJL)If4G-- Ut,4T- - -fti-@OUN I--- Y. 7@ 3t,-i3o974 3 9 @ 93 t 9 i4 I LL I Jo I ----------- P L C T T I T L E ---------------- --8UDGET PE@100-- TERMI[4@L -PRESE14T-- PKUPOSED --- VAPIA@ICE- -AvAi%L)F-ri-- FHOt4 ju D 4L IL -F t-IOU[4 r @)U@41 --- Cono F 07/73 u;,/74 02.i 74 19293o9S9 15995bo 1913494 @,-,O,,ECT TF-@',lt44,TI(46 UU)?IliG AUG. i973 Ul-i Ht4LIH 114@U-IMAIlUti kti-LHHAL OK 0171-i ubl i.5 uclti 2eetdl4 et) . uuO eje t di,+ A iEALT-i CARE- AT H@)t4E (O Y-, 07/73 08/73 08/73 4vDOO .,@1000 0 1 @4.t)04 t)ouuo @3@ 0 IAU,41-4 -,@utslul::L II 8 e9gooo 2.31 0 1 lb OUt4ii4t,7 NUV. iYt.3 ')?3 ST He@RfS -.-OSPITAL PRIMARY CARE 07/73 11173 11/73 59 9 I 00 32oDOD 27 9 I 0 0 i@e.4 VJLAIU t@z4@EU F'@UL'I.LH UHLLt4lLU bibi.Lm-- u 1-i i I/ t-i I I/ 1.3 lebv9?3 4ngooo @.i I 9,f 3 166§uej 7 9 0 U 0 llltO"j PriOiECT UU@QINO DEC. i9i.5 I 1,@ ILLIt4Ul6 t IDIIET DISEASE P.ROG'ADMINISTRATIVE i)7/73 12/73 12/73 4;,;915b 109550 2996vb I I t,, ILLi@iui@ @iujNt, ul@Li;@t HRUk3 vKuAti PHLSLK V A I I t) Ii Of/13 I z/ 113 1 el ii b4#b4n 60,Y@u Ifibit o7/73 12/73 43P"22 I I C ILLI'@',)IS @.IDNEt DISEASE PROG IT5SUE TiPl@4G c 12/73 b5 9.122 2192clo I I t ILL114ulb riUlvty OibLA@L PhOto LDULAtiUNAL @)l/t3 121 [,-i I el Ii eu 9 0 119300 193-41V :j 1 t, t-iE]LTi CA.4E AT Ho;.iE OK 07/73 It!/73 12/73 103,260 16#000 87tF-0 0 V- -7.3 C:-, e 3 - I @'t 3 E@,1014AL MLDICAL PHOGR,'%14 SE@VICES POST JUi4 E 30 PHASEOUT IQMP DETAIL j ----------- p --------------- --BUDGET PEHlut)-- fEkP,114AL -PREbEi4T-- i'@C)POSEU --- VARIA!vCk- -AwAkDEf)-- FROM TO DATE -FU14Ulf4G-- -A:IOUNT--- -t@@'OONT--- CU @tjU i L-4i 4LU YPLH I Lt4b I Uti IIEN] WK 07/7.3 le77@ le2(3 I b t 9 t>l 3 !)b t 00 u o@ 4@4000 07/73 i2/73 12/73 2169885 14014T@ @@UBTUT,,L 6749291 1694000 7C,:,92 11 TU ],,-L Ot't-r MED 09/72 02/74 02/74 36,190 309158 bti-@32 0 @ UIl@l'Ult-Hi4tU IUN I ti f 09/12 02/14 02/74 349619 469166 - 13 9 5"+ 7 009 REGIONAL OR RMATION NETWORK 09/72 o2/?4 02/74 869000 - 860000 u Ie Pt,'U NUHbt YHAL lfi@LK INAINJI90 FHUQHAI4 09/ie 02/74 02/14 jl3 DEV OF AAFPT OF COM@NITY MEDICINE 09/72 02/14 02/74 1289020 - 12A9O2O N UFVUL,, HLO UHO 14 - 3Jt7bb tf 14 W@T)AU DONOR PRUBRAN 091te 02/14 02/ 33976b SMor 066 S WITHDRAWAL WOR6s@ 09/72 02/74 02/74 5t478 - 5 4 7 9 MOI-4Tri SUBTOTAL 2b5,)983 64OolO3 354 1 R;4P TOTAL UPtRAlIGNAL PRUULCib 2b599b3 b4Otlu3 3b4,11,@@ R@tP ORANU TOTAL 90liJ,44 190919064 lbjolf)o nimn - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --- - i-E@-lOt4lL MEL)ICPL PPOr7R4t@i '-ERVICFS KP,il,!)-I,03 POST jUi4E 30 PHASEOUT qMP DLI,IIL kmp ------------- P R 0 R T I t I E -------------- --,,UDGEr PEKIOO-- I ERMI F4 -PRF.SEN-r-- PROPOSER) ---VAOTA'!CE- -AWAkr;Fn-- 140. FkO,! TO D;,TE -FUNL)ING-- -@,.,OUNT--- -',-GUNT--- ki -------- P k F- T T I 7 L E ---------------- --mUDGET PERIOD-- TERMINAL -PRESE14T-- PROPOSED .---VALqIA ,('F- a 0 n F@,O@l T u DAFE -Fut@DING-- -AmOU14T--- T--- CP,)O PiiOGRA@4-ST;,F F 09/73 od/74 02/74 476*500 5179178 38.@,78 0 P;,9jECT TEk;41,4.4TINb DURING SEP. 1973 0 u 0 i4LbRAbKA PhOiLCI @Ok HLSPJRAIURY THERAPY OK- o9/12 u9773 1,@9/73 5@,fl8 S,., . I I L$ 0 MONitt @udf4JIAL 55flib 1 I ti PROJECT TERM@NATiNk, UURING DEC. 1973 00i CHADRON COMMUNITY HEALTH EDUCATION COINSORTIA 09/72 12/73 12/73 589479 - 58*479 0 00@ rLARNEY CUMMU1411Y HTXL Ili LUUCAIIUN CUN5UH11A 09/f2 12113 12/t3 469lbO - 4b. IDi) MOt4iH bUi3tUlA@ 1059229 - Ion .22,4 -447 @mP TOTAL OPERATIONAL PROJECTS 1609947 160., RMP 6RAND TOTAL 4789500 "6789125 199i625 YV 16LS6 76 (D 0 a 4v . @ @ W,@@ I ,E;.ION@L @--iDlCtiL F'kU@@P t4 @f-hVICES 069P POSI JtJ,,4L, 30 P@iAS#-UUT liMP I)T[AIL k-ip ------------- p k 0 6 R A M T I L F- -------------- --bUDGET PERIOD-- TERMINAL -PRESENT-- PROPOSED --- VARIANCE- -AWARDED-- FROM iu DAIE -FUrIDLNG-- -A@@i q --- -,,,I.,Uufqf 4.? F., 'Ei-.SF-YD 2969bt766 e!969897,@)B ----------- P R F C T T T L E ---------------- --t3UDGET PERIOD-- TERMINAL -PRESENT-- PkOPOSEt) --- VARIA,4CE- -A@-,A@.DED-- F-@iom iu DAIE -FrJNDII46-- -A@@OUNT --- COOO PROGRAM-STAFF 04/72 (12/74 02/74 833*901 193339130 - 499-229 9000 DEVELOPOtNi TI-UF 04/12 01/74 ol/ 74 1 30 0 0 0 20-, 50 - 7:). 1.,O PFIUJLCV lthMINAliNo uuo?ltq(7 @EP. 197.3 ii@@G 0 4/72 IJ9/73 09/73 809294 il3,380 339,0,4f- MONT,,L SUBTOTAL 809294 1139380 33.)08@. r- PI?OJECT TERMINATING DURING NOV, 1973 PLA Ol+/ Id i I/ f .1 I I/ f .3 e(gloo 4e99UO - i@9@0(i 04/72 11/73 -11/7j 539400 719334 - 1 7 9 934 MOt4T,i SUBTOTDL@- 8Ov5OO 114t234 - 33v734 PROJECT TER@IINATLNG DURING DEC. 1,973 'At I'lli f I i el /.J I,,/ii e5i 944U 445@5@O tib 104/id ik@:F@itu vuai I p,@ it: 4/72 06/73 12/73 56,000 56,0000 :E U4/fe: I-'114 i 1.3 logebu Jbilt() eetn2k" V(P I-IONTti buB U AL 3e9o690 b4Ut320 elof!-IL@ PQQJECI I @M114AIif4Li UUHINB JAN. 1974 nnnn - - - - - - - - - - - - - - - - - - - - -PO3 RE',ION',L @-iLL')ICAL PkOCR@t4 SE@4VICES POST @U@4L 30 PHL-"EC)UT kHp ULI@IL ------------ PROJ ----------- FH@,,),LLT r I I L P- --HUUBET PE,?IUD-- TERMLNL -PREZIE14T-- PROPOBED ---VAJilA,,-CE- -hi*AkDED-- F k O'-. TO DATE -F@)NOING-- -t,.-Ot@14T--- -e.@.,OUNT--- -MLUI@JL tkVICL@ iLAN vi t/ ),le - -)b ii e .i - tMt@(.,t]'Jt;r Z) ulII4 ol/(4 44#llb 2393, 030 COMMU14ITY BASEUHEALTH MANPOWER DEVELOPMENT 07/72 01/74 214flbo 2609000 - 45, c 417 ,3 MONT,! SU8TOTAL - 2b7q275 326947.) - 6LIg l@,@5 PkOjECT TER;,IINATING DUKING FEB. 1974 -JL: OAN HEAL I'h CU14PUiiF-NT (D K, 04/le U2/-14 (U-e/-(4@ 2459404 - 3b Ig 3et" CUMMUI-4lTf flEi,LTH IMPROVEMENT PROJECT -(9 < 04/72 01/@4 @12/7, 6it393OO 95010bo - 331 I- @r,@' IT (;,.Pw!Ar CA - 04/ f? j I/ 11 4 Oel 1998,i4 MONT@I @UUTUIAL ad@159b It@144Z3U - 73t@ 9 @t-#iP TOTAL OPERATIONAL PROJECTS 196319357 2t7O89b34 - 19077t277 GRANO TOTAL 2,595t256 4v2479514 - lt652t256 Db b 4 New Jersey - Letter of April 16 from Dr. Florin with three requests: a.) A request to continue full operation of Project #13 at Middlesex Hospital beyond June 30 was - denied; b.) A request for continuation of Project #17 - Regional Blood Fre6zing, denied; and c.) Request to 7- reallocate $7,500 from Project #14 to allow Project #25 Primary Pheumati@ Heart Disease Program to continue through December 31 was approved. erse Request from Dr. Alvin Florin dated May 11 for transfer of surplus funds to :Lnftiate cancer conference for.- 61181-7-3 M.D.s. Action: Denied. nano '@@A@C,i 23-1@ii3 @-E,-ION@L l@l'@JIC4L li @@,L,,,VICES -Pi)3 PUST JUi4E 30 PkiASEjUT @MP ULIAIL IV ------------- P k 0 0 k A M @T I T L E -------------- --BUDGET PERIOD-- TERMI,',IAL -PRESE@4T-- PROPOSED --- VARIA;4CF- -AiVAP-DED-- FROM, lu L)A I E -AIIUUt4T--- 4 @E 'EXICO lf4e5tl42 19425911,2 ----------- P R E C f T T L E ---------------- --BUDGET PERIOL)-- TERMIN,,,L P40PUbEO --- vARTA@-,CE- FROV, lu Ut@ It Ci)00 PPOGRAI-:-STAFF 07/73 02/74 02/ 7 4 391t&44 1579@,154 234, -I.- @@U LI U IJLVLLUI'Mti4i. t)fkt,@ 071(3 id?f-i 1 le 't.3 t)l 9949 lLk[4114411140 Duliiiu UEIC. igi:j I,, E@TEDCENCY MEDICAL SE.-@VICE It4@ RURAL AREAS 0 07/73 12/73 12/73 63Ot374 415t955 214t4l@@ II f NtALiti LOUCAIIUN Stt)!Emb Vic, 0 I/ 1.3 121(i ej 9 (Jt>l 'Jeo toultitat)lt@tv LUMMUN luf998 e i 07/73 12/13 12/7j 6§,463 69,,463 ;,@f)iqT-i SUBTOTAL 7229688 496v4l6 2209472 @14P YUJAL UPLHAIIUNAL PRUJtLih 722#888 4961416 226@4(k RMP OHA14U IUIAL 1,11497:3e 7Ubt4l9 4 k@'4 I fit 0 X, o 130173 vi ew Mexico Letter from James Gay of April 12 requesting permission to extend Project #25 Health Education for the Public through September 30. No additional funds requested. Approved on the basis of impact. - - - - - - - - - - - - - - - - - - - PO@,f ,@U.'4L 30 PHAS@OUT ------------- P R O-O'k A t4 T I T I- E -------------- --iijOGET PERIOU-- TERMINAI. -PRESENT-- ppop951 ) -.!-@@AHIA@@@CE- -AWA,'JDFI)-- FkU@4 To OATE -FUNUING-- 'Eil yor@ 390069994 P',4 ----------- P R 0 J E C T T I T L E ---------------- --;,UDGET PEilIOD-- TERM114AL -PREbE(4f-- PI TOTAL Ut-tKAIIVI'4AL 11,NU,-itiCI5 450,810 64e#547 91 1-37 RMP BRANO T9t@L-@ l92V99l8l lt6l4926S 4 U!:) 9 1,; 2 -lo dPr. -KPJ-,,(i-F")3 POST JUi4E 30 PtiASEOUT ti U'D ly PERIOD-- TEIRM I t4 ------------- p k U p A H T I T L E -------------- --,3 6E AL -PRESENT-- PKUPOSED --- VA!41A;ICE- -AWAPDED-- Fx()m lu UAIF -FUt-,IU114(i-Z -AMUU14T--- @)f, 14ul. - C@IOLI@@, ?94909236 294@.j*2-@,t, p ----------- P k 0 E C T T T L E ---------------- --bUDGET PEKIOD-- TERt-1114AL -PRESENT-- PROPOSED --- VAr(TA@,iCE- -AeiAl-DEL)-- -i,) FROM lu DAIE -FUNI)IN6-- -b@4OUNT --- COQQ P@UGRA-4-STAFF o7/73 I 3 8859879 59t556 826*3?3 TOTAL UF'TRAIIUNAL eHUi@-Cib 8bb9879 599b@6 l@2t- 9 3@3 RPIP ,@KA14U IVIAL dd!Dtdf9 b9ttpbb 6ebij@j Telegram from Dr. Estes, Chairman, I\Iorth Carolina Letter of April'10 from Dr. Simmons North Carolina Regional Advisory Group, requesting that Dr. Patterson Patterson requesting the use of $1,000 for a Joint be' retained on the staff through August and additional -3 Conference Committee on Medical Care. This was approved. funds to accommodate this. Approved. North Carolina - LeZter of April 10 from Dr. Patterson and Mr. Fultz, Assistant Comptroller of Du@e, requesting extension of P-IIP termination date to November 30 and additional funds. Approval was given to extend the- termination date one month through September 30. aaair-ional funds to accommodate the extra month are also approved. I%,Ortheast Ohio Letter of April 17 from Dr. LaMaida" I\rOrtheast Ohio Deferral for study and recommenda- Ap hensive u..Ith C.,,,PrOval to e Xtend Lorain Cou, ty Compre f paQ contract beyond life o ,44 10 /VI -M t4 - -- - - - - - - - - - - - - - - - - - - - - C;i 2 3. 1 7 3 MEOICAL PdObR4t4 SERVICES L.MP-OSM-LFKPJ30-PO3 POST jUNe jO PHASEOUT ------------- P @4 U t4 T I T L E ------------- --BUDGET PERIOD-- TERMI@L -PRESENT-- PROPOSED --- VARIAi4CE- -AWA@'DEf)-- FROKI To DTTE -FUNUI14(i-- -A:,OUf4T --- Ek@4 14EW ENUL,,14,, 0 i73 12/73 12/73 5879159 337t446 249-7t,3 ----------- P R i L C T T I T L E ---------------- --BUDGET 'PERIOU-- TERMIt4AL -PRE$EtiT-- PROPOSED --- IARIA@;CE- -A'iA@@'DE@)-- FROM TU. DATE -FUNUING-- -Ab-IOIJr4l --- COOO PRUGPA,,-;-STAFF 07/73 12/73 12/73 204 9 1 68 2049564 59.5-4 PROJECT TERMINATlilu DURING OLC. 1973 oot) KIUNEY UlbEA@L U?IFJ 12/73 let t i) 51 6gt38 I..267 07/73 12/73 12/7 66t228 26t486 39,74@ 1 007 INCREASING CAPABILITY OF RURAL AMBULANCE o)4 31.,.,/ 0 09 HIGH klt)K IN@ANI AND MOTHERS PoRbRAM,-L- u If 1.3 LrIti lel7 0 199553 12tc-@37 l@i l@IP332 9 09 Oil REGIONALIZED,RESPIRATOR? DISEASE PROGRAM 07/73 12/73 @6,875 17 9 690 1 9 9 1 1 AM 0 7/7.3 12/73 12173 44t8t32 29 t5'?b 07/73 12/7@ 12/73 74,478 32 9 919 41,5@39 127vo42 G MONTH-sUBTOTAL.' 2599904 1329862 flflofl H@.ip.ToTAL UPLRAIIQNAL FRUJEClb 25?9904 i 1329862 127 ,,,i 4 2 HMP t;,HA14U IOIAL 5e4i,012 3JI944b I ot) 9 be.b f@3 nnon tn -@E'.I(if4,%L VEIJICAL '-E@?VICES AN) PF)ST JU'JE :3u Pr'ASEOUT @zt /73 HMP OE A P@,4P ------------- P R 0 u R A H T I T L E -------------- --8UDGET PERIOD-- TERMINAL -PRESE14T-- PROPOSED --- VARIAt4CE- -Af.'ARDED-- PHUM 10 ()A f E -FUtiUlt-46-- -AMOUf4 --- -L.@UUII 04/72 11/73 11/73 19936t69B 293609493 - 4e3.7rS ----------- P R 0 i E C T T T L E---------------- --BUDGET PERITJD-- TERMlr4AL -PRESEr4T-- PROPOSED --- \?ARlAI,CE- -A@'AkDEL)-- FHU,L lu DA-[F -F(J;4DIC4(@-- -it@-;OU[41 - - - u T- - - COOO PRC)GRA@,,-STAFF 04/72 11/73 11/73 8369668 190539362 21496 @4 0 V 0 UEVtLUPt4L(ql @lA@F o4/le ug//j U9/ii doguou 24f949 '+.i4@, E5 OK. 04/72 07/73 07/73 t>3i,800 92967o 28 9 67 C, t-7 )76 @COIAPRETIENSIVE EMERGENCY 14ED SERVIC ;INTK SUB 639800 929670 28,87C, TOTAL d) PR6jECT TERMINATING DURING SEP* 1913 04/ 12 09/ ii 09/13 45tbb6 45,65b 1. F Wr A I T@ INI T o4/72 09/73 09/73 279083 489101 - 219016 04/ 12 U9//J 09/ 13 2Y9o83: -44 t 333 - 7 9 P-O','A'44 04/72 69/73 09/73 279083 3t95oO - 1 0 9 41 7 t U4/id vv//J U9/1-3 - 49i,0.39 - 49 9 V,3 i rAl o4/72 09/73 09/73 25 9 1 96 @39052 - 7@6'6 u 04/ te 09/ ti 09/ 1.3 JUtb44 43tbJO - I;'- @ b bt 09/73 09/7@ 43,295 - I -?, , 2@, 5 04/72 259000 u 0 li CUMMU[41 I y E3AbtU HLIH LU CON.50HTI 04/ 12 k)g/ (.3 09/ ii -,blob 2 2 .309 U31 - t I e@,9 069 COMMU@JITY BASED HLTH ED CONSORTIUM 04/72 09/73 09/73 @5,000 31,250 - 692@f, Ulu CUMMUNii7 bAbLU i9L I ti tu LVN@uKiiu t)4/id V91 1.3 U9/ii e:)tuuu dlie@O - :J IB(/73 Anne - - - - - - - - - - - - - - - - - - - - - - - - --- - - - - - - - - - - - - - - R@4P-OSM-LFrP,)30-PO3 2341973 ,E@iIOr4tL ?4EDICAL PROCiRAf@, '-ERVICES PO,T iUl9E 30 Pk-l@.SEOUT PMP ULI'AIL ----------- p L T T I T L E ---------------- --@@iUDGET PERIOD-- TERMINBL -PRESENT-- PROPO!>ED --- VARIA@,oCE- -AWARDED-- FkO-,) TO DATE -FUND114G-- -4!,OUNT --- -.@@-:OUNT--- Corif4Ut4i I f ti @,LL) 'fL I H tO corq@oii 1 IU@4 04/1? ug/1.3 ug//3 eg,153 jU9U37 - ()7@ COIIIIU.IQITY 6,.,.iED 'iLtH ED CONSO;,Tium o4/72 (,9/73 09/73 259000 31t;l@o - bs 2-@r, 0 1.3 C@ttlUil I I 7 ts,.-@Er) tiLiri tU (;01,4@UHIIUflij @04/12 UV/'13 09/73 elt749 30$34? - :7 t b 9:3 Z)'l 4 COliMUt4l I t bi%,FD @IL'TH EL) COt4S@TIUM 04/72 09/73 09/73 299052 38977o - 99718 @4c)t4f.i --,UdTOTi@L 345v865 5699436 - 2239571 TOTAL OPtqAIIUNLL PKOOECIS 4O9p665 6629IU6 - 25e;441 Rte,@@ (RAN[) 1'0'[AL 192tabt333 lt74Op4l7 - 47@tvh4 n N V,@b - - - -- ---- trrll. I - ;4iE;)IC@L SF@l-"VICES POST JUl.'E '-:-O PHASE4.juT ------------- P H 0 0 R A M I T L E -------------- --bUDGET PEKIOD-- TERMlt4AL -PRESENT-- PROPOSED --- VARIANCE- -A'6AkDED-- rko;l fu DATE -rUNuING-- -AI40UNI --- 7 19323952(i 1 9 3239,-2@; )j ----------- P k f) @j E C T T I T L E ---------------- --HIJD,5ET PERIOU-- TEKMINPL -PRESENT-- PROPOSED --- VARIA,-,,@CE- -AWARDED-- F tiu", u L)A I E -Fu,,,Iu I fqG-- OU@4T--- "W COOO PROGHA,I-STAFF 07/73 02/74 02/74 191349074 204$758 929s3l6 -07 @4H YOTAL UPET@AIJUNAL PHUJtC[b 19IJ4%074 204 9 7@8 92vpjlb RMH (@RAliU IUIAL I 9 1 34 9 0 (4 eO4i[@8 9cvljlt, ------------------------------- r-E@;1014AL rAEt)ICAL PROGRAII @ERVTCES tKP-OSM-LrKP,13(i-PO3 LI 3 L r4P POST JU!4&@ F-HASEUUT hD r HPW' 0-o Anon ------------- P k 0 R A -M T I T L E -------------- --b(JDGET PE@loo-- TEptill4AL -PPESEt4T-- PqOPOcFD --- VA@IAIICE- -Awfk@,DED-- F @Uii lu UAIL -FUiqi)11-4G-- -A@@- OU(,oT--- U 1'4 T--- o7/73 08/73 06/73 ltO329967 9OtV5l C.4 4 f .'C, 1 6 L P k u E c T T I T L E ---------------- PEKIUD-- TFR@,IN,@L -PRESE(-4T-- Pkl')PO'3ED --- 1 A C E - F hul-I to. UAIF - F U N D I !'J (3 -ju -OUr4l --- COOO PmUo@.',-@-STAP F 07/7-i (18/73 08/73 6059406 519865 553,541 A@& r UUt4lf4b AUG, 1973 k-U@IMU,411 T lliAit'll@4U tVK Ut\LAMUliA Al-ItJVr-ikl'-Jk.E ui7ii udiii Ud/ 1.5 i493bi i j 9 9.e 4e,@ OKLAT@OMA PEDIATRIC NURSE ASSOCIATION PROGRA14 07/73 06/13 08/73 5@,491 99alt5, 4 7 9 676 Beef INVIA14 14A#t@@IIAL A14L) (;HLL A 07/73 uct7 -I i 08/7j J09.109 ot)li 029 HEALTH SEKVICES EDUCATION ACTIVITIES ADA 07/73 08/73 08/73 539345 99245- 4'4):IOU MOI@T-I SU8TOTAL 2l5v396 389186 17?i,210 i@;lil 'TU'FAL UPEHAliUNAL FRUJLcjb -z-i 9 9b 38#186 177,81V RMP bRANU IOIAL 820960? 90 t 051 7 j 0 7 -'i I Okilahioma - Letter of 111-7,3 April 13 from Al Donnell'requesting transfer of funds to support personnel for the one month extension. Approved. 31 ----------------------- - ----------------------------- -------- r a 3 I t3 ICES PUST JUliE iO P@IASEL)IJI r ------------- p 0 R A M T I T L E -------------- --BUDGET PERIOD-- TERM114AL -PRESENT-- PFOPOSED --- VARIAt--CE- -Ai!AHDED-- F @-c U r-i ru- UAIE -FUNUiliG-- -A:'.OUNf--- [El, 01/73 0 6/7 3 6-2/74 5469032 596i@92 $092@@@ P! ----------- P k 0 E C T T I T L E ---------------- --@UDGET PERIOD-- TERM114-,L -PRE,:-)ENT-- PROPOSED -A%4APDEi)-- 4) I FHU,I lu U@IE - F U f4 L) I I 4 -A-'OUi4i--- 'F 26Uv563 342tO69 COOO PkOG@iAr -STAI 11'73 ut2/73 02/74 61 @6 PQOJECT nnnn TE!4@lN@Tlt-4G OURI14G AUG, 1973 @@'de t-tiiIIAKY TARL @NALTZ)lb ui/1-i udi ii Ub/ [,I ibt[!Du ejouuu i ebj MOiqlri @U8(UIAL @@9750 ejlooo 492@(i '@UJECT UURI[lb ULC. 1973 ANCE 01/73 12/73 12/73 24tOOO 489000 - 249000 I EDUCATIONAL ALLI ;),J 4 LAKT@ HUMT (:Ailt go, o 1 --I!4 j eltj&- I I 9 50 0 @59OU0 - I I , t),u u MUIIIH @UdlUIAL 41gbOO- djtooo - 4lt5OO 4,6 R@4P TOTAL OPERATIONAL PROJECTS @O 9250 1069000 - 45.750 RMP (-RAND TOTAL 3409813 4489069 - 127,2-,6 WL ritt. 7 o ie- 7 -T /so OK 4@o rl - - - - - - - --- - - - - - - --- - - - - - - - - - - - -- - - - - - - - T f,@ :!t--C @3@l@73 REc@@lOi4AL i@',EOICAL PPQ(-7Rti4 SERVICES RMP-OSM-LFKPJ30-PO3 POI,T .)tj@4E 3o P@iA'@,EUUT if Ur i t, IL, - - - - - - - - - - - - - R 1) R 14 T I T L E - - - - - - - - - - - - - - --s-@UDGET PERIOD-- TERMINAL -PRESENT-- PROPOSED --- VARIANCE- -AWARDED-- FRU@L TO DATE -FUNDiNC,-- -,A.'@-OUNT--- -A!iOUNT--- @)UT,- 290869765 29086976@-. ----------- P k E c T T I 7 L E ---------------- PER10t)-- TERMINAL -PRESENT-- PROPOSED --- %IARIAI-4CE- -AV@Ai@DED-- F K O,-. lu ()A! E -FUNDINb-- -AI40UN'f--- OUNT--- C- Li ci P-@OC7@A@,-STAF F 0 a/ 73 (,2/74 02/74 749,1 "D 2 91 1 25 441 623,66h -P,@@,JFCT. UURING DEC* 1973 ,@,@nA tltmUUIALibiZ) LUI4111'iUIN(i LUULAliU!4 o Ij lelij 1 II/ i.5 !,+I- lbo e9gb4b 449914 IN DIALYSIS f)6/73 12/73 12/7@ 859000 46t5OO 1 5 (@ o t)5L-E! HOME T,@AINING 'i t) n, i) litliUULALytit) - IRANbiLANI UNII UO/l Ii IdII6 lell@ de 9 t> ei 41%9,V MONII @UbIOI.,,L 224p3f2 98,gb9 1 LI t> 4 t,-.3 lLklilliN;Alil'4G UUiii 9 t4 -j42 HE'ART/STROKE IMPLEMEN!ATION 06/73 02/74 02/74 869595 369307 5o9288 t)45 uulfj V--I(4 )el (4 iotooo I e 9 t).3e I ki 4 5TATEwIDE LABORATORY- TRAINING' 06/73 62/74 02/74 28,703 17 9 790 lo99l3 ij to I FILAL I tl LUMMUI" J. AILVI'D@ tUOLA!iUil ut@ V-d/ 14 ve/ '4 o5gge5 4e9699 4@ ,j@9 -?@GIONiiL C.C.U. LINK4G@" 06/73 o2/74 02i74 L'6,500 10,337 1691f,,3 ul3u 4-HILURti@lb O-AH Ulo-RtblaiNAI@l 09/ii Vetfl+ I if ebtu4@ - eOto@4 U5-, @EGIONAL 610ENGINE8RING-SOPPORT ob/73 02/74 02/74 63,)244 25 9 9139 37,2S5 Mo('4T,i SUBTOTAL @@n 3009967 1619798 139911-,9 k"P TOIAL UPLRAIIUNAL Fmo@tcls 40 1% bebt339 2tiOg/67 264ibY@ nnnn RMtl ,kANrJ [OIAL LI 1 4 4 6 6 J66ge0b 2,1 al 17-3 t\) o uw link - - - - - - --- - - MEOICTL @EKVICES RMP-OS14-LFKPJ,'30-PO3 7L POST JU,'@iE 30 P@ASE(.'UT KMP ULIAIL ------------- P R 0 k A M T I T L F -------------- --dUD6ET PERIOD-- TERM114AL -PRESEfAT-- PtioPOSED --- VARIA(4CE- -AWAROED-- -Nu. Ptium iu DATE -FU14UING-- -AMOUNI 57 ,)UT,- DALITI, 717*833 717t833 p ----------- R 0 I E C T T T L E ---------------- --BUDGET PERIOD-- TERMlt4@L -PRE5Ef4T-- PKOPOSED anon --- VARIAVICE- -AviARDED-- F RUI-I tu UAIE -FUNU114G-- -A@IOUNf--- 0 U t4,i, COOO PRUGRAM-STAFF f)7/73 12/73 12/73 3889444 46v88O 341,b64 PRO-JECT TER',,4INATING DURING DEC, 1913 0 e Ll--I@ ANU I-LA@,r% fiLALirl r-UUIAILUi;4 A114U @tHVJ@t k.IR LDic. ul/ij @ei 1.3 jelti lit)tuuu fboiib joli)e4 t@ENC@ NEUICAL SEKVICES'- @r*. - I L, 0'4 EME@ 07/73 12/73 12/73 509000 279500 22#500 M014TH @UBTOTAL 1659000 106%416 58,524 ?@MP JUIAL UPLRAILUNAL PHUJLIlb lbstooo IOZ;,4f75 5tjob24 RMF' i:kAND JUIAL V/ 5539444 lb39356 400.086 n Ann .12 n IV - - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - @?F-'IONAI. MER)ICAL OPOCR4M SF-IVIC9'S @'MP-OSM-LFKP,)'--,O-PO@ nann 23tl973 i@C:.@IONAL MEDICAL PRU(,RAM SERVICES PMP-OSM-LFKPJ30-PO3 POST jU@IE 30 P@IAF-EOUT t4mi, uEl',alL ---- -------- p k o R @4 T I T I- L -------------- --AUDGET PE141OD-- TERMINAL -PRESENT-- PROPOSED --- VARIATCE- -AWARDED-- F'k 0 10 D4TE -FUNUING-- -AmOUNT--- -A"OUNT--- u @u@. iA@4f4A 89lv662 89)9662 P". c i C T T i T L E ---------------- --'@LJDGET PERIOD-- TERMlt4AL -PRE5El4T-- PROPOSED ---VARIAtICE- -AWARDED--_ -T F@jf, 10 DATE -FUt4DING-- -AMOUNT--- cooo PRoG@@Ati-STAFF 09/7?- 12/73 12/73 74lt990 7089760 334230 @i:f)-)ECT DURIt4(3 DEC. 1973 (@i2l E141E'qObIURAL IHENAFY THAININB te ip-/I@ i@/ii 129924-1-41@l - 1 I Z5,@ 31 FAMILY AND COMMUNITY @ED DENTT-L cg9/72 1LI/73 12/73 12a984O 1239532 - 6@e MONT7-i -@USTOT,@L 1359769 138*313 - 2,544 /A- TOTAL UPT-RAFLUNAL PROJE@15 l@t7b9 1389313 etb44 ri 877t759 8479073 30gb86 RMP @,,RA14D TOTAL nnnn 1-73 Su uehzna alle,.t Telephonic request from Susquehanna Valley d ed in May'4 memorandum from Roger @filler and Eileen Faatz requesting permission to continue two hs/ea planning projects ( -' @ 40 through August 1173. Approved; letter ne 'te C e "7 10 23i 19-13 RE .,Iijtl@L MEUICAL ',EKVICES ;L POST JUI4E 30 Pt4AS@OUT ------------- P R 0 6 R A 4 T I T L E -------------- --BUDGET PERIOD-- TERMINML -PRE-El4T-- PROPOSED --- VARlAf4CE- -AWA@DED.!- APRA FhL)m IO DAIL -FUNUlf4G-- -A@,tUU147-- - 02/74 TENI- tEE 07/73 1,12/74 5369708 P,@ ii j ----------- P R 0 J E C T T I T L E ---------------- --i3UDGET PERIOD-- TERMItitL -PRESENT-- PROPOSED ---VARiA@',CF-- -A-?]Ali[)ED-- FkUm lo 1)4,Tt -FUN01116-- -A@OUNT--- -000 PROGRAIA-STARF 07/73 02/74 02/74 lt8O6966l 3969732 194@)999?9" P@;',@;ECT 'TEk!'4lt4AT114U DURING DEC. 1973 I @o,L I Uii 11 A @ t\ I- n Lt '4 I tR uEnul4b 1 RA -1 Ulq H y P t R I t I't I 017 -oe_ ii 12, i27ii IC/ (.3 ilet4Ou 4(934e 9 @i Tti- !ZudlulAL 1 12 9 400 419342 65 q (]!)d H.@UJECT l@-RInlilAliNb DURING ktB,-1974 07/73 02/74 02/74 >L@1179562 709631 46 9 931 u@y El) PKVbHAtq PUR HUZIV !HyblttLb AI'JU MA@4AOL@@ 01/ti Ud/ ud/14 etig@ji ieeg 00-i 0 *'de d 14!) 9 19'S ML)('41 0-I @Ud I U I kL 9i!90.34 b3tiny R14P TOTAL OPERATIONAL PROJECTS, 258tl93 139#976 ll8t2l7 @14P @,RAND TOTAL 29U649854 536v7O8 195289146 (C? (,C) 0 (< nhnn qo - --- - - - - - - - - - - - - ilr-..TOtlftf MEI)TRAL PPOCPA;,A @.--PVTr@:'-r, 23-19-f3 tIEDICAL '@EKVICES RMP-OSM-LFXPJ30-PO3 PUI-T :U@@,F- jO PHASEOUT ------------- P k 0 u R m T I T E,----7 ---------- --t,,UDGET PEKIOD-- TERMINAL -PRESENT-- PROPOSED --- VARIANCE- -AWARDED-- 0 DATE'- -FUNDINO-- -A-,40UNT--- -AtiOUNT--- u ----------- P R 1") E C T T I T L E ---------------- I J'L@ C@ E. TPEI@IOD-- 'TE@'@ MINAL -PRESENT-- PROPOSED --- VARIANCE- -AWARDED-- t@U@,i lu DATE -FUNDING-- -AMOUNT --- -AMOUNT--- A,-.- ILi: ob/73 12/73 12/73 364-9191 7397b9 2909422 IFCT DU,41146 AUG. 1973 Ob/ 1.3 @odli3 0131 73 ?'#99b 3 9 229 t) o 7,- 7 OC-/73 08/73 08/73 99128 29729- 6.,@99 tio/ 113 Ubl(3 043/ 73 89@63 29656 I, 7 @,li 7 06/73 08/73 08/73 7v620 39171 41449 oo/f3 uglt3 U8/ 1.3 ebgt$41 81,483 17977-14 57t4O6 419310 7 4i CO(4PkEHENSIVE RENAL,PROGRAM. 06/73 68/73 08/73 16,698 - I II',,", 6' -f--i--E- UO/13 ug/ Ii us/ 1.3 it-)boo t)gouo I'd @ @00 NIT AND CO,'4TlNUINO ED IN MED REH@8 0 KN 06/73 08/13 08/7@ 3@,571 9v920 23i651 MONT,-I SUBTOT,@IL 169*633 519486 1189147 ,,,iP I V i kr Ui'r iiA I I Olit-L VHVItt, I 71 9 @136 1 I t3 I I I IUIAL 5J39Be4 1125tess 4U8t569 lh o@as As noted before, approval was given to Texas to continue with contracts 72-1, 72-2, and 72-4 on April 17. 0 9'Z GMB is Preparing a telegram informing them of decision t and negotiations have already b egun. t n fin n C @:3 1 9 @'3 PUST JU4E 30 Kmt, ut!AIL ------------- P R 0 6 R A m T I T I- E -------------- --@iUDGET PER10r)-- TERMII@'AL -PkESENT-- PPOPOSED --- VA[41A[4tE- -AWAr4DED-- F Hoti iu L,'A I E -FU@,JL)ING-- -At-IOUI-4t--- -AmOUNT--- p T I --TE 599039097 p ----------- P k 0 E C T T I T L E ---------------- --@',@UD,@ET TERI-IINAL -PRESEt4T-- PROPOSEU --- VARIAI,'CE- -AWARDED-- F I-, 0 Y*" lu L)A IL -FUNDit4G-@ -AMOU14T --- -A,@OUNT--- Cooo P i4 U G R A i S T;, E F i@17/73 02/74 02/74 2il3B9961 280*000 198'389961 Pi@(-) )ECT TE@,,IINATlt4G DURING DEC, 1973 VI/ii i Z/ 1.3 le7 /.I Z@q!u4u 141 i, fbf.) u,. T r,@ I I @7/73 1 ;1/73 12/73 1829536' 889655 939881 4t-I FLI,,L4i4U @EBIONAC' rii)NEY PHULk@jm 07/73 le273 12/73 41OP656 llzp5uo 2969IS6 -)"'WO6 ;iF-F'.t!E-P','@. @-'@IES 07/73 12/73 12/73 76t727 28*777 479950 T r-14,11 i w ol/,Ij 12/73 12/73 73oOO6 29o9O3 43#103@ l9oo2t965 4019601 601 g.50'f @4,',P TOT;AL OPERATIO(-4AL PROJECTS ltoO2t965 40lt6Ol 6019364 3914lt926 6819601 294609325 RI.IP i-RA!40 TOT/iL (ot d-L Worm OK CI,8b ttoz Of April 12 f aye-d until a b rolu Robert M,rpby. etter understanding of th nt of the problem re known. The statee Pril 30 is not -.dert-.d and the need d requirements @furph@ n rmed that I visit maY be made to straighten Ott is lot understood. Mr. these complications. IRA - - - - - - - - - - - - - - - - - - - - - -- - - L'391973 kE@1014AL f-'@EDICAL S@,RVICES V@MP-OSM-LFKP,)30-PO3 Pu@T @U@4E 3@, PriA-@LOUT (iE1,4LL .R @,i p------------- M T ;-PRESEt4T- I T E -------------- --@tUDCiFT PERIOD-- TERMIN@L PROPOSED --- VARIANCE- -A.A@6ED-@ 1-@O T On DA h,@,@N'-FVNDIN -Af-OUNT=- -A,@OUNT--- c foL I-) 4 Y, C, LO 64a-9572 642,572 ----------- P R E C f T I T L E ---------------- --BUDGE1, PERIOD-- TERMIIQAL -PRESENT-- PROPOSED ---VARIA14CE- :AWAP DATF- -FUNUING-- -AMOUNT--- I v Co,@U @tiUbkA;I-STAFF 07/73 01/74 01/74 421 9 250 194t692 226i,558 PRAO,IECT DuHlNG OCT. 1973 I_) U14 E@-@t4@;Et@CY LU@UNIHY CAHL K, t. 7't 3 41 9 lbb 13gb77 i@.b78 @UtilUi@1,L 1.3 9 5 (I 'D RMP TOTAL OPERATIONTL PRUj'ECTS, 279155 13t577 139578 Co RMP &RAND TOTAL 4489405 2089269 2409136 Letter of April 25 from John Murray re Tideivater EMS contract Ifith Virginia @IP: continuation of contract approved through Octo er 31. Telephone call to be made to Dr. Perez (Nash); letter to Dr. Perez to follolq-with copy of %3 to Dr. Murray. transmittal letter vv L-i L-z L) C,- e3tl 13 @,Ei@VICES RMP-OSM-LFKPJ--O-PO3 POST JUR@E @O P@IASEOUT ------------- P N 0 R A M T I T L E -------------- --BUDGER PERIOD-- TERMINAL -PkESENT-- PROP05ED --- VARIAi,4CE- -AtvAilDED-- FROI.@, 10 uAiL -Fui4ulNb-- -A'IOU(4i --- -@UUN f--- I',, HI I 17 014 DC -,El 1-1 196349287 1983492d7 ------------ P R 0 i E C T T I T L E ---------------- --BU(jGET PERIUU-- TE[4@ill-4fL -PRESENT-- PROPOSED --- VARIA@@CE- -4v4A@@DED-- FhU@@ I ii UAIL -,UUN I --- P@0,3li4- @-Si AFF 03/7," @,@?-/74 U2/74 l9l6Ot299 19504,1102 343,;--,j3 i,@ - 239491 1549364 - 3i)i-873 COMP@Li.iEN,.IVE KIL)t4FY DISEASE CONTROL PROGI@Ai4 03/72 02/74 12/73 1 4 1 Cut'IFtit@';tt4z)lvt rIUI@tl UlbF-A@ LUIQIHUL @'RULIHAM ujlte uell 199418 Z49188 - 4 p 7 7 CO@-@P. i,,IDNE.-@ DISE.,SE CONTROL PROi@k,'-)4 COM@,. HO@-IE 03/72 02/74 12/7 .889221 1 1 0 9 273 - 22to,2 rlut4ty UibF-AbL CU141HUL P@'U@-H,4,m O.J/ 12 409036 - 1,928 01, Mt)i,41t, @,Utslul,,L 3i3i8l3 41.J9O2O - 99s,213 t',@LIJECT It@iI@111cliNu UUHit4u JAI@. i9'?4 aQnfl 03/72 02/74 01/74 55t834 - 5 5 i f@' 4 i3itbeo euzt3db - 61) ;',ONI,-i @UbToli@L 13.iga2b 259fel9 12b43@j itq(7 FLB* 1974 03/72 02/74 0-2/74 95p370 959370 1 6L .. .... OJ/72 02/[4 U2/74 989360 9af3t)e ilotilti @Ut3TUTiL Letter of April 24 from Charles W. Garrett, Metropolitan 959370 1939730 9803!do Washington, D.C. R4S C'Oordin@ting Committee requesting release of funds for IMS planning contract.' Letter of acknowledgement TOTEL OPE-RAl'lOt4/.L PIRO,, to be sent. 543 9,009 8659975 - 322,966 197039308, -2937oiO77 - @666o,7@9 Pi-i;l I,PAC,D TOTIAL @t, Hetr Letter of Kpril 11 from Dr. Mayle, Chairman, Regional Advisory Group, requesting permission to Disapproved. proceed with alS contrace. Metropolitan-WashinRton, D.C. Letter dated May 14 from Walter A. Scheiber of the MetropolitTn Washington CounciI of Governments providing further information on MD CRmp EMS planning contract. Mr. Scheiber's letter provided nothing new that would preclude the previous decision. It has again been denied. - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - 14 noon nonn @.E(.ilONAL t,',FDICtL SERVICES kMP-OSM-LFKPJ30-PO3 POST uLi -It. ------------- p M T I T L E -------------- --@,UUGET PE@ o K- v LI Letter 0 .-f Ap@:LI,24 from John Hirs@ii boech re continuation 0 B and 37. D " f _.Tried. Lette@be-s@nt. quiz;,,