© January 23, 1970

Regional Medical Programs

“Status of RMP Grant Funds - FY 1970

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Funds Availabless.sssseeeeeeeeeees beet eeeeennees be eeees $73,500,000
Less: Evaluation RESCLVCs ss eeeeeeneeeeeeneencneeens . 133,000
Balance available, 1970...cscsseeeeee eee en ence een enenes | 73,367,000
Obligations to date....sseseee Seeess Se eweeeseeueunes eee - __ 26,806, 861
Balance available, 1/6. ccccsecuceeusees sec e eee eneeeeeee 46,560,139

 
 

 

January 23, 1970

Regional Medical Programs

SUMMARY OF GRANT OBLIGATIONS

 

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FY 1966 - Planning grantS...... (7)

FY 1967 - Planning grants..... (41)
Operational grants.. (4)

—_"

§ 2,066,419

20,381,775
6,669,773
_ 27,051,508

 

 

 

 

 

 

 

 

 

FY 1968 ~ Planning grants..... (6) 17,983,231

Operational grants.. (18) 26,651,979

: 43,635,210

. | =

FY 1966 - Planning grants...... (1) 8,746,903

, Operational grants.. (19) _ 63,617,699

72, 364,602

1/ FY 1970 - Planning grants (continuation) 3,499,010

a Operational grants...(7) 23,307,851

© 26,806,861
Total

Planning total..... eee e eens (55) 52,677,338

Operational total.........-- (48) 119,247,262

371,924,600

1/ As of 1/23/70

 

Cumulative Obligations

$29,117,927
$72,753,137

$145,177, 739

$171,924,600 1/

 
 

 

© . . January 22, 1970

Budget History--Grants
(In thousands)

FY 1966 FY 1967 FY 1968 FY 1969 FY 1970

Authorization. ...seceeeeeees $50,000 $90,000 $200,000 $65,000 $120,000

Appropriation: .
GrantS..cceccccccecetes 24,000 43,000 53,900 | 56,200 73,500
Add:
Balance brought forward
from previous year... ae 21,934 a/ 25,900 36,165 20,000
Less:
* Amounts held in reserve :
by BOB. cesses eeeees aoe 21,000 30,900 20,000 20,000

 

 

Amount available for

obligation. ..sseeeseeeeeee 24,000 43,934 48,900 72,365 73,500

( @ Amount obligated--

 

GrantsS..seseceeeeeeee 2,066 27,052 43,635 725365 73,500

Lapse: .

Grants....+. tee eeceees ore 11,982 b/ ees - aes eee
Balance carried forward..... 21,934 «4,900 5,265 a wee

 

al Available through December 31, 1966

p/ These funds were appropriated for fiscal year 1966, available for obligation
until December 31, 1966. They lapsed on that date. _

* Conference Report

*x Anticipated

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Appropriations History /

Regional Medical Programs

 

 

 

 

 

 

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* Not considered.

_ 1/ Includes grants and direct operations

Estimate Budget

to Bureau Estimate House Senate
Year of Budget to Congress Allowance Allowance Appropriation
1966 $25,000,000 $25,000,000 N.C. $25,000,000 $25,000,000
1967 $92,047,000 $45,024,000 $45,004,000 $45,004,000 $45,004,000
1968 $140,600, 000 $64, 314,000 $54,314,000 $64,314,000 $58,814,000
1969 $91,131,000 $68,922,000 N.C. $68,922,000 $61,907,000

,. 1970 $125,641,000 $100,000,000 $76,000,000 $100,000, 000 $100 ,000 ,000

1971 $103,458,000 $96,502,000 a |

2/ Includes $11,360 for nutrition, smoking and health, and kidney disease.

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