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Division of Regional Medical Programs

GrantS..rccccccceececeece

Direct operations.....-.
Total. ccocvevcercees
PoSitions...ccscessseaes

CONEVACtS. cccsecssccsere

Management Fund.....see.

Average cost per pOS....

5-Year Projection

April 22, 1968

 

1969 1970 1971 1972 1973
$93,800 $140 ,000 $200 ,000 $275 ,000 $350 ,000
6,131 11,695 14,090 16,545 18,585
99,931 151,695 214 ,090 291,545 368 ,585
196 335 380 421 463
(2,545) (7,190) (9,125) (11,160) (12,770)
(764) (900) (1,000) (1,100) (1,200)
13,343 13,261 13,654 14,286 14,237