® ’ TABLE OF CONTENTS

Committee Members.csescsvcccccsgvcncevcrerrenesnssssenseesgesseee
House Appropriations Committee - 90th Congress
Senate Appropriations Committee - 90th Congress
Obligations in Home States of Committee Members*

Opening StateMent*...ceressesccccccccrccrsesscasnsvssrereseserers
Congressional Justification®....scsssceeenccrecscccresteaerntoees
Grants Datadeccvccccccccccccenececcccenerensesesgesgeeeeeeseereses
Telephone SUIVEY..cccceeceesececreccevcccncreresesesoersergarere?
Personnel Data. csccccccsecccrcverccssesemerereseseseeressseeeese?
Contract Requirements... cecccescasecersccenerncscsneterereespeese

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Cost Reduction and 1969 BOB Allowance
Forecast of Grant Requirements
February Council Action

_ Anticipated May Council Review

6 Status of Funds - Direct Operations

Employment as of February 29, 1968

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1969 President's Budget (by Activity)
Continuation Requirements - Grants
Budgeted Positions

Budget History (Including 1969 Development) erscereseerreccreretes

Five-Year Plane cccccvcccepesecsesevesseereeeeoerrereeeeeenteeeer?

Summary of Regional Activities...sccesreesererecereesoseetetrrens
Summary of Grant Obligations

Output Dataeccccccscescecceccessveesesseereeeeesees reer ee eeerest?
Earmarked Funds... .cceccesececcce careers s ence een eee ee ee rate ee ese se

Professional Judgment Budget*....eccceccecnereeercerareceretetses

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* Forwarded to Committee Members