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BEGINS
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B&B INFORMATION & IMAGE MANAGEMENT
300 Peewce Greoree's BRuUuLEVaRD
UPPER MARLEDRD, MARYLAND ZO772Z ° UBA * (301) 249-B311D

 
 

 

 

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MARCH 2551973 JUNE3 0 PHASEOUT RMPS~O0SM-RuKeen=PD]
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RMP DETAIL

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@- RHR nner enn’ PROGRAM TIT iL E emeeennmneenne BUDGET PERIOD<-~ TERMINAL -PRESENT=~ PROPOSED ---VARIANCE~ ~AWARDED<« -@
Roe FROA TO DATE —"=FUNDING=— =AROUNT=-= =AMOUNT~>= ange

' @ 5 ALADANA , B59 9861450 559889450 @

(@ PHOS wommmnrnene FRO FE CT Til TL BE neenncnennewnnnee  --GUDGET PERIO0-- TERMINAL «PRESENT=< PROPOSED --«VARTANCE~ -AWAROED~= 6

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TOTAL OPERATLONAL PROJECTS

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TOT? RMP 1599379 ~ 15949379

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mAaSCH 2601973 JURE 30 PHASE OUT RMPS-OSH=RKK=<==P01 -
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* BHP amewwe waerere PRO kw LM TIT EE aewewrene sooeen nc BUDGET PERTOD-~  TERMIN | =PRESENT== PROPOSED ---“ARTANCE= ~AWARDED==— Oo!
NO, FRO? TO DATE = *FUNDING== ~4HOUNT<<~ ~sHOUNT<<= ato.
3 04 ALBANY 74Telat 7473137 O
3 PROG -anoncee wre PROVE CT TAT LE encwcerer eer ecn +-BUDGET PERIOD=— TERMINAL ~PRESENT«- PROPOSED ~--VARIANCE~ ~AWARDED-~ QO
To # FROW TG DATE =FUNUING== ~AHOUNT~== “AS OUNT=—= anna
) CO00 PRUGHAN STAFF sCTIVITILS O1/7FT 06773 06/73 489,677 4039428 864249 O
udou LEVELUPHEiel +Crivitits
> Ti q 01/73 06/7. 6/713 5 0
G20 SsuUTH kW CORNUNTTY mealia CENTEX / 3 0 662425 669425 —— t
DE Dh po4" Z Farmers 29/73 -Decrsn Gf |
} vel CanvEX CJAPe CUMSUNTTY HEALTH CENTER O1/f3 DOs ts Qo/7T3 369373 369373 Oo :
GLC TasiniNG FUR UCLIVerRT UF HOne Cake . uls ta 0o/ FS G6/ 13 esvlbh esd) O “
3
U2sa  AcACTH CAREER INCENTIVE PROGRAM O17 73 0677S 06773 lé9433 = 1les433 j
> O236 “HEALTH CakEtn THCENTIVE” PROGRAM 01773 Gos 13 06/73 159568 159566 QO
UcdDh REAL PROMS FUR ALTH TCrikS GUIDANCE CNSLES OTHERS 01/73 Qos Ts ves TS T3602 = 13966¢ ° -
?
deSd “RGNLPRGAS FOR ALTA TCARS GUIDsNCe CNSCRS aNd OTRS 01/73 06/73 06773 189976 - 189978 Anan
? OeT SPEC TRANG FOR EMERGENCY DEPT NURSES ol/73 Oo/f3 06/73 69000 45000 29000 oO
vey COMMUNITY ALin cOUC. TION STSTEM Gls fs Vor Ts ““U67TS $eos4e9 ~ 4a 4eY o
3
G2s8  CUOMMUNTTY Heal in ELUCKTION SYSTEM . O1/T3 08/73 06/73 499532 ~ 494552 not
} US3a” CUMMUNTTY HLEIn cbuCa SYSTEM CLINTON ESSEX COS 01/73 06/73 06773 69780 - 63788 Q
Usse CUMMUNTTY niin pu brs CLINTON ESSEX FRANKLIN CUS O17 43 vos Ts vO/ 13 O9T45 = ¥el4eS
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TOTAL OPERATIONAL PROJECTS 1319949 2989474 ~- 1663525
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> . TOTs, BHP 6219626 7019902 - 899274 oO
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| 7 MaPCH 2621973 JUNE30 PHASEOUT RMPS=0SM=RWK==e=PO1 ‘eo
| RMP CDETAIL
-

i - RMP waeerewnwewem PROGRAM TIT LE ercennencwmmens -<SUDGET PERIOD~- TERMINAL »PRESENT~~ PROPOSED ---VARTIANCE= “AWARDED-- ~6-
NOs FROM TO DATE ~=FUNDING== -ANOUNT=~~ “AMOUNT === 7: —
— @ TS azo DIVE 0677S U67TS —T75620 988 1941s 105 210743 p f oO Be

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® PROJ eeeereweene Pk JE CT To TL EF awewceecenecene=  --5UDGET PERIOD-~ TERMINAL -PRESENT=- PROPOSED ---VARIANCE- -AWARDEO@~ ©
IO # FRO To DATE @FUNDING=- ~AarKQUNT<-= on QUNT<<=
& C000 PRUGRAH STAFF =CTIVITics vl/f2 06773 de/ 74 8544332 9039345 ~ 49sG13 ®
. DUGG DEVELURMEN an éUlivilles QI/fzZ = do/s7t3 06/73 953150 955160 ©
é i v6 :
Gis DEVELUSMENT OF COHTINUING EDUCETION SERVICES AREAS 0o/Te2 vost3 01/74 1369026 1355696 29339 anya
: oT - U
@ UIs PATSICIANS Tie SHOPS END CONFERERCES 0577S 0877S O17T4 Téss2e5 Toa9424 = 199 ©
© Ols” AxTZONA EVICENTE FUR CURMUNITY HEAL TH URGENIZATION US7TS_087T3 U67TS 157s 322 1579322 ©
OlYA ArWAL OTSEASE PROGRAM FOR ARIZONA DIALYSIS 05/72 = 06/73 les t3 “Teas 295 L97Teulf ~ 3asfe2
® 0193 NEWAL DISEASE FRUGRAM FOR ARIZONA TRANSPLANTATION O5/f2 = 06/73 le/?3 47842 Sie8l7i ~ 108035 6
Vel EMEPUENCY MEDICNL SERVICES SYSTEM IN PIMA COUNTY O71 08773 TI773 TS TES 369460 413725.
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TOTAL OPERATIONAL PROVECTS 7539895 7529796 15099 a
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MARCH 2691973 JUNE SO PHASE DUT RMPS-OSM@RWK ew e~P2)]
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RMP DETAIL
+ RMP weewnencennn= PROGR EM TITLE sencceeteeenee 2 3UDGET PERIOD== TERMINAL -PRESENT-- PROPOSED -=-VARIANCE= -AWARDED== OQ
NO. FROM TO DATE = =FUNDING=- ~ANOUNT<-~ ~AMOUNT<o= ainnd
) TSE BRKANSAS 2394939809 ee fe ©
) PROJ senene----- PROSE CT TET L E cwcrmncccccnnnn-  --SU0GET PERIOU-- TERMINAL -PRESENT<~ PROPOSED -—--VARIANCE= =AWARDED<= Qo
ig = FROM TO DATE = -=FUNDING<-- -AMOUNT=~= “RP OQUNT <
9 Ca00 FROGKAN STAFF ACTIVITIES 1/72 ~ 00773 Ge7T4 8375815 3769344 ~ 389529 QO
D900 DEVELOPMENTAL “CTTVITIECS ul/fe 0G/TS ues tS TT4s9o] 1489/33 = 33stTe
7 003 CURUNaRY CARC TRATRING FOX NURSES 01/72 06/73 06/713 329522 34ele2 ~ 12600 0
9 Gel Tali’ LAnts KEneS STRGRC 01772 06/73 06/773 idedeT 793536 5 9Dag ©
Ode ORTH CENTRAL ARRANSAS REHABILITATION STRURE D7 Te N87 TS O6/T3 T¥s 719 VSTT9
O27 TREINTNG FUR RED TECHNULOGISTS AND TECHNICTANS o17T2 06773 02774 BT9552 Toes = 5325] oO
3 532 COMPREHENSIVE Cane OF STROKE PATIENTS O1772 08773 04/773 427 %e7 9
Us4 TABORATORY QUALITY CONTROL 01/12 T8773 06773 403786 40s 106 .
7 USS CONTINUING EDUCATION FOR OTETITIANS C1772 98773 02774 559003 500194 55509 eo
> 036 CONTINUING EDUCATION FUR NURSING HOME PERSONNEL 01772 0877S G27TE 1053876 T25sT1l — 196235 °
> (UTA CUNP PROGRAM FUR nIUNEY DISEASE TRANSPLART 5 VI TS U67TS B277G TETV650 4605999 20sH91 o
Oa7d COMP PROGRAM FOR XTONEY DISEASE DIALYSIS 1772 G877T3 02774 2039802 1709863 323939
> O3d UNIV BED EXT SERVICES FOR RURAL ARK 01/772 00/73 02/74 1749090 1909090 - 155000 Q
USyTARDTAT Rena iiralron Otc Uos 1s VATE 389546 BlsOL9 = S39ul3
: Gad HESLTH SERVICES CONSUMER ED PROGRAM FOR ARK Olsfe  0OLTT 3. Oa7 1% 1453351 (1439980 ersil oO
> yay COMMUNITY HENPURE PRUGREM ” C1772 VS7TS 06773 2B9903 Cbr963 9
yay COMMURT TY AanPUWES PrUGRA F UIs be Os TS UOsL3 4O9ehe 459d4e
? 050 COMMUNTTY HaNPOWEN” PROGRAMA O1/TE 66773 06/73 469186 0 509496 ~ Jsefle :
) usd COMMUNTTY MaNPODER PROGRAM - OI77e 06/73 T6773 309000 303600 A]
Uae Roorinaldry Pallunc TRANG rRUG FUR PAYSICTANS Ulfle UGA TS vo/rs 3USTUU = Usd"
? ~——“UsT RRRANSAS DIGESTIVE UISEASE CENTER Is TS V87T3 06773 T3000 = 755000 9 :
> 75S REMOTE CARDIAC RONITORING SUUTH WEST ARK , “OFT U67TS _ verTs ele0u =” eT e500 Qe
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RMP DETATL

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PROJ eacerwwwmnmn PRU SE GT TD DE £ wneccwmwwnwmmmnn “a =BUDGET PERTOD-- TERMINAL =PRESENT<=- PROPOSED -~=VARIANCE—- -AWARDEO-~ Leek
ID # FROM To DATE “~FUNDING-~ -AMOUNT<-- AMOUNTo-= e

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056 REMOTE CARDIAC MONITORING SOUTH EAST ARK 01/72 06/73 06/73 199000 = 19.600

eo I57 S AM A RURAL ASSISTANCE PROGRAM 01/72 06/73 06/73 49620 < 4.6260 @
a53 BASsTEX COUNTY HEALTH TRANSPORTATION 01/72 06/73 06/73 929999 ~ 94999 e

eo S |
q59 GENERB&L MED PRACTICE CLINIC 01/72 06/73 06/73 92000 - 9000

@ 059 KHITE “IVER HLTH SE-+VICES MANAGEMENT SUS SYSTEM 01/72 06/73 06/73 102000 - 10.0006 S
S41 ve AXSANSAS PATIENT TRANSPORT SYSTEM 01/72 06/73 06/73 5+958 - 5.958

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. n62 INDIGENT CLINIC FOX MONROE AND PHILLIPS COUNTIES 01/72 06/73 06/73 9-000 - $000 8

a 543 MON-OE COUNTY MULTI SERVICE CENTER 0/7 0 0/00 23/80 89380 = 81380 @ |

® TOTAL OPERATIONAL PROJECTS 194979282 197139199 = 2159917 ®

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TOTAC BAP 2945909058 as (38s276 ~ 28Bsci5 naat
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MAKCH 2691973 JURE 3 6 PHASE£EOUT RMPS~OSM-Ra Keown n PO) nann |
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RMP OETAIL
o- RMP eeweweewrseee PROGR AM TT Ti E eeeeewrnereene =-SUDGET PERIOD-= TERMINAL “PRESENT<- PROPOSED menVARTANCE@ -AWKARDED<~ -©-
nO, FROM TO DATE = “FUNDING== ~AMOUNT=~~ ~AROUN To mo,
2 56 Bi-statt 195257948 7 55257508 'O
9 PROJ weecmererste PRO UE CT TI TL E enccenecewerces ~ = "BUDGET PERIOD-- TERMINAL -PRESENT=~- PROPOSED -=-VARIANCE- ~AWARDEO<~ @
iv # FROM TO DATE ~FUNDING== ~AHOUNT=<— =AROQUNT meen .
Qg CO00 PeOGRAT STAFF ACTIVITIES C1773" 06773 Ob/73 19014987] 4419165 5739706 @
Bao00 UEVELUPMrN TAL ACTIVITIES
9 0
d04 COMP DIaGNOSTS DEMO UNTT FOR STROKE O1/73 08/73 03/73 Anan
9 doa ESTABLISH A NU=SING DERU UNIT IN ACUTE STROKE O1/TS_087T3 03773
OOS COUP REG TAFURSNTION SYSTEM FOR ALTH PROFESSIONS OT/TS “06/773 O5/7TS 39366 = 23366
® O09 HUTA SURVEY ALTA ED ACTH CARE FOR AN URBAN PROJECT VISITS We7TS 9377S 279903 = 2739993
2 Ole  CORGNERY CARE TRAINING PROGRAM FUR NURSES 0177S” G67 73 03773 VSsi07T = 18,107
GIS” PUBTIT ED PROG BT ST METRO AREA ON CIG SHORING OI7TS 0877S oS77TS TIs585" =" TYs555
° Cl? METRO ST LOUIS EMERG MED SERVICES 0177S 08773 06773 353000 = 35,000
e 13d HEALTH SERVICE AIDE EDUCATION OI/TS” 06/775" 05/773 Grel8 = Gyerd
BIg  PRIRARY HeALIn CARE DEC OF well” YOUNG CHICOREN VIVTS"— 08773 55773 39300 = 935308
® (SEC) FEASTS AND EVAL OF EMPLOYING PN PIN VARIOUS SET 01773 (06/73 05/73 99422 = 99422 a
® { Tai7D HanorTG MED PROBLEMS OF AMBULATORY PATIENTS 01/73 06/773 05/73 139720 - 133720
Wee DEV OF ALTERNATE MODELS OFA REG INFO SYSTEM 01773 86773 wS7TS LGs9fe = Tu, o72 ;
e Ves TRANSPORTATION OF THE PREMATURE AND ILC INFANT vI/sTS 06773 2 05/773 5966) ~ 5966) ; 7
@ G25 ESTASLTSH & COUNT) He ALTH INFORMATION SYSTEM ; O1/73 (06/73 TS7TS 1999) = 75990 et
. Won HERCT RE CAE TSTITOTE COOP TN SERVICE “OL/TS 8677S O5773 39005 = 93005
® O27 NEw URBAN ERInARY CARE SYSTEMS 01773 ~ 06/73 05/73 159045 ~ iSs04d &
9 Geo USE UF A STANDARD WED RECORD TOACHIEVE SETTER PT vi/7T3S”— 08773 06773 89032 - 34032 ] 7
93U ESTASLIDH A CANTER CHEMUTACRAPY SUPPORT PROGREM Ul/ fs vos73 Oo/ TS Bel Ql ~ BelOl
° OST FEAS OF COMPUTERTZATION OF TUNGR KEGISTRIES OI77S V7 OS ATS 59954 = 53994 o .
a G32 “STROKE RENABILITATION ST7TS” 0677S 0577S 4as3TO = Se at0 3
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wee Te mea a wae we ea tan omg a nary Om mk mm ag a ens ems km Cap ak tt ek mk ers my mk ae mt OTN See St ge te mr ome ee te cn onto nr me nae wn le maa cl ne oe mm a ie ot meee sine ae wee ie a oy ig eno
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HMPS<OSMwR ak wenn nP}

   

 

  

 

  

 

  
    

 

 

 

 

 

 

 

  

 

 

 

 

  

 

 

 

  

 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

 

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RMP DETAIL
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PROS saa3=ss-5=5 PF ROSE CT TL LE sncnanenennenace ==BUDCET PERLOU-= TERMINAL =PRESENT== PROPOSED ==-VARTANCE= =AWARDED== npan
10 3 FROM TO DATE | =FUNDING-= ~AMOUNT=-~ ~AHOUNT=-~ 3
034 SYS APPROACH DEATH CERT DATA THRU MED SYSTEMS 01/73 06/73 05/73 181060 - 189060
035. STRENGTHEN MET~O ST LOUIS MANPWER TRNG COORD 01/73 06/73 05/73 359004 = 354004 @
246 COOKDINATE HLTH MéRPRER TRNG SOUTHERN ILLINOIS 01/73 06/73 05/73 295313 = 295323 3
GUY Lt0Y uF GUAUALUPE HEALTH CENTER AREa LIL 01/73 06/73 06/73 385234 - 385234
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TOTAL UPERATIGRAL PROJECTS 3329454 ~— 34925454 :
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MAKCH 2691973 JUNE 30 PHASEOUT RMPS~OSM-RWk====PO}
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RMP pETATL

Rup wenneewennene PROGRAM TITLE arcceccennro-=  --8UDGET PERIOD-- TERMINAL ~PRESENT~-_ PROPOSED ---VARIANCE- -AWARDED-- -O-T.
NO. FRKOm TO DATE ~FUNDING=~ ~5»0UNT=~~ 7AROUNT <== ae

Q T9  CALIFO=NIA ~ 593879140 508500439 ~ 469,295 oO

5 PROJ woonerrernn PROJECT Vil E wawececncnenecn=  --SUDGET PERIOD-- TERMINAL ~PRESENT<-- PROPOSED ~=-VARIANCE= -AWARDED«< ‘oO
Tuo / FROM TO DaAiE = =FUNDING== “AMOUNT --= “AMOUNT <<= ngan

) TEVI0PROCRET STAFF FCTIVITIES GI77S 08/73 O6/7S 260529475 1499759164 Tis3il oO}
Dood UEVELUPMENTAL CCTIVITIES a

) 805 Uxer POsTokaDUATE MeDICalL SCHOOL AREA Ix 01/73 00/73 ye/7T3 2029158 1509644 519314 6

i) O30 CORO VERY CARE AREA VII 01773 06773 06/773 249933 389794 = 13s861 ©
val sTRumr Arta LTt Os fa 06/73 06/13 39se3e SheSlG 1662

; t4a  STrone Arta I ; O1/73— 067T3 05773 529264 GFT = 45,726 0

> p45 STHuAn AREA IT o1/773 06/73 04/73 353685 27969T = 2012 g
Ta SAN JOAUUIN HULTIPHASTC AREA ITT OT/TS 08773 06/73 oT9 845 Sisseu - Ssb00 .

) 039 PACCMAXER REGISTRY AREA V U1/7a 08/TS 04773 EEL) eTs6aT = 109945 o

) TSS PERTNETAL MONTTORING AREA VI : 0177S U67TS 08773 289006 33s062 = 4,976 oe
GIS RaPll mUsriTALIZATION MTUCARDLAL INFARCTION AREA & OI7TS VE7TI VE7 TS TUs3o3 Tiss = Ts407

? 0596 COMMUNITY REFERRAL ANU INFORMATION SERVICE AREA 8 GI7TS_BB7T3 08773 209332 T9s137 Ts135 oe :

) veo PEUICAL INFURRATION SYSTEM ANEA VI OI7TS_—VS7TS Ue7T3 TsBTS 53805 e073 oO;
yoe CUNTINUING MEDICAL EDUCATION AKER Vil : Ul7 is Vosts deets 400fsc FSGS 39086 ;

, as PaRXTNETAL CRISIS 4Rta IV OI7TS 08773 U8773 469500 453952 Bag o

? Gol  REoPIRATORY CARE AREA T . OI773 D877 ; T2773 1173020 SSs6TI SIy 349 Qe
TIS COMPENDIUM UF” CEGRNING AREA TI CITT Ua7 TS U67TI ZTs9le 238154 Ty ToF

, 099  COOPREFENSIVE FESPIRATURY DISEASE AREA VIT O73 BO7TS T2773 435526 379013 Sol oS

3 O70 ACLIED REAL TH EDUCATION AnER TT DIVTI —U67T3 T2773 259780 173445 119335 @
vie MAUDLALL ON TRERePY Anca VITE - Gis ts UOs ts Gof fz” 459¢c3T cos SUS T5+9e3

, OTS ONCULUSY ARES TTT VI7TS"TS7TS —S67TS SB16 Orbe4 rey @

> UTS” INDIAN HEALTH FRUGRAN AREA 1 BTA TS va773 Te773 ewer BIs67T 109 737 ‘@

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MARCH 2601973 JUNE30 PHASE OUT RMPS-OSH=RuK====PO} mene
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RMP DETAIL
°. PROD ----os>= = FRO SE OT TIT LE ocncnceennonanes ==BUDCET PERIOD=~ TERNAL SPRESENT == PROPOSED -==-VARIANCE= ~AWARDED=~ eo.
In # : FROM TO " DATE — #FUNDING-- -AMOUNT@<~ ~AHOUNT <<< .
® 077 INTENSIVE CaRE PROGRAM AREA I 01/73 06/73 12/73 1439480 1579906 ~ 149426 ‘@
e 079 ExTENDED CA~E FACILITIES AREA IV 01/73 06/73 06/73 409256 409256 @
e O81) UTB4N INDIAN MEALTA AVEA V : 01/73 06/73 12/73 29766 249790 49976 @
983 FEE CLINIC COORDINATION PROJECT AREA V 01/73 0673 12/73 465075 312405 145676
@ 084 NEUNATAL INTEND LVE PULMONARY CARE TRAINING AREA 8 01/73 06/73 12/73 521648 479008 59640 @
085 FICrMOND MODEL CITIES AREA I 01/73 06/73 05/73 309909 319214 = 355 ARRD &
° QabA KIDNEY INFORMATION ANO EVALUATION 01/73 06/73 12/73 409943 409943 @
@ __087A GREATER LOS ANGELES ORGAN PROCUREMENT AREA IV 01/73 06/73 06/73 245738 209253 4,485 @
087D REGIONAL TRANSPLANTATION AREA I 01/73 06/73 12/73 305231 215987 8,244 |
° OB7E REGIONAL TRANSPLANTATION AREA III 01/73. 06/73 12/73 251489 109419 154070 @ |
e O87F REGIONAL TRANSPLANTATION AREA IV _ 01/73 06/73 06/73 209250 174793 2,457 @
0876 KEGIONAL TRANSPLANTATION AREA V 01/73 06/73 06/73 299124 224656 65468 oo
° 067H REGIONAL TRANSPLANTATION AREA VIII 01/73 06/73 06/73 279743 249175 3,568 @.
e 0871 XIDNEY PROCUREMENT 01/73. 06/73 12/73 339308 22.872 109436 @
0870 TRANSPLANT SALVAGE COORDINATION AREA IV 01/73 06/73 06/73 269030 249964 19566 nnd
® 088C FI9ZEN BLOOD TxANSFUSION REGIONAL OFFICE 01/73 06/73 06/73 102417 109417 eF
2 0885 PREVENTION OF IMMUNIZaTION KIDNEY AREA 1V 01/73 06/73 68773 379623 320072 5,551 e@
URGE GUTHEACH KIDNEY DISEASE PROJECT AREA II 01/73 06/734, 06/73 12909 49039 82870
2 G34 <IONEY DISEASE ADAINISTRATION REGIONAL OFFICE : 01/73 06/73 12/73 239658 - 231658 e
» Oak FEGIONAL CANCER ExTENDED CARE AFEA I 201/73 06/73 06/73 579423 429388 154035 e
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MARCH 2691973 JUNE3 9 PHASE OUT RMPS-OSMeRWKenwn=Pi]
RHP DETAIL
PROD caneeemeen= PH OSE Cl Pt Pu £ =----9<- wenaeees ==yUDGET PERIOD-= TERMINAL “PRESENT=~ PROPOSED <--=VARIANCE= ~AWARDEO~=
In # FROM TO DATE =FUNDING-= -AMOUNT--- -4,0UNT<==
0948 REGIONAL CANCER PHYSICS COMPONENT AREA I 01/73. _-06/73 06/73 779213 763031 15182
045 MEDICAL AUDIT AREA I 01/73 98/73 08/73 445857 725568 - 275711
096 "HEALTH CARE RURAL AREA II 01/73 06/73 06/73 107097 469671 623426
397 ASSISTANT TO PRIMARY CARE PHYSICIANS AREA III 01/73. 06/73 06/73 349500 249150 1059350
69a  FIREBLUGH-MENDOTS HEALTH CARE AREA IV 01/73 06/73 06/73 643025 653925 - 1,000
099 PEDIATRIC .URSE PRACTITIONER AREA IV 01/73 06/73 06/73 475402 472402
190 VENTURA HEALTH SERVICES NETWORK AREA IV 01/73 06/73 06/73 569038 343726 215312
101 HEALTH CAREER RETENTION AREA V 01/73 06/73 12/73 339495 289101 59394
102- MEDICAL TRANSPORTATION SERVICES AREA VI 01/73 06/73 06/73 669505 399111 272394
103 VOLUNTEER STROKE AREA IX 01/73 06/73 12/73 577468 373301 209167
104 SONOMA HEALTH SERVICES/EDUC ACTIVITIES 01/73 12/73 12/73 586,986 - 588,986
105 HEALTH SERVICES EDUCATION COUNCIL 01/73. 12/73 12/73 2395936 - 239,936
196 SAN JOAQUIN VALLEY HEALTH CONSORTIUM INC 01/73 (12/73 12/73 684330 ~  68,33u
107 SAN FERNANDO VALLEY EXTENDED AREA CONSORTIUM INC O1/73 «12/73 12/73 1803080 - 180,080
1038 POMONA VALLEY HEALTH SERVICES/EDUC ACTIVITIES 01/73 09/73 09/73 363244 -- 364244
110 LOS ANGELES EAST HEALTH MANPOWER CONSORTIUM INC 01/73 12/73 12/73 1012439 - 1014439
lll AREA VI RMP HEALTH SERVICES/EDUC ACTIVITIES 01/73 12/73 13/73 118s846 ~ 1185846
112 COORDINATING COUNCIL FOR EO IN HLTH SAN DIEGO co 01/73 12/73 12/73 1682659 = 165+659
114 REGIONAL COOXDINATION WEGIONAL OFFICE : 01/73 02/74 02/74 1089548 923730 153616
11S COOPERATIVE COMMUNITY BASED MANPOXER FOR N CALIF -01/773. 12/73 12/73 48:27] -  48s271

 

 

 

 

 

 

 

 

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10 1 FROM 0 DATE | +FUNDING-= =AMOUNT=<=. =AMQUNT=<= te
118 KERN COUNTY HEALTH SER ED ACTIVITIES 01/73 12/73 12773 262664 ~ 265664 @
120 VOLUNTEERS IN STROKE RESOCIALISATION AREA I 01/73 —-06/73 95/73 132006 99733 35267 Q
124  STROXE VOLUNTEER PROGRAM AREA V1 01/73 «06/73 06/73 135576 5,583 73993 a
125 VOLUNTEER IN KFSOCIALIZATION 4 REHAB AREA VII 01/73 06/73 04/73 +690 49845 32045 @
126 VOLUATEER STRUXE PROGRAM AREA VIII 01/73 06/73 05/73 322990 253266 7,724 @
128 EMESGENCY MEDICAL CARE PLANNING AREA II 01/73 06/73 12/73 229500 229500
129  ESEKGENCY CARE CRITICALLY ILL NEWSOORN AREA III 01/73 «06/73 12/73 599440 669555 29485 o
131 TRAINING PROGR&M FOR CUMMITY HLTH WORKERS AREA 3 01/73 06/73 12/73 679476 489972 182504 @
137. TEL=MEG 01/73 06/73 06/73 399328 395328
140 LONG BEACH EMS AREA IV 01/73 06/73 06/73 529200 529200 °
TOTAL UPERATIONAL PROJECTS ZeOser19T Aellsbee -lyotosbe5 S
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* MAC 2691973 JURE 3 0 PHASEOQUT RMPS$OSM“RWK eww ni) 7]
- RMP DETATL
3- RMP een een ewe “- PROGR AM TIT E ecnenwecrnemere = SUDGET PERIOD<-- TERMINAL ~PRESENT=— PROPOSED ---vARTANCE© ~AWARDED<~-
NO. FROM TO DATE -FUNDING== “AMOUNT << ~f~QUNTo<=
9 50 CENIREL NEW YOxn 4369716 4364176 ‘Oo
9 PROJ women wreter PROSE CT TUT hE wercencceecnenee --GU0GET PERIOD-- TERMINAL -PRESENT~~ PROPOSED ~--VARIANCE- -AWARDED-- 8
10 # FROM TO DATE -FUNDING=- ~ANOUNT=-- “AKOUNT#<= iy
9 CuGG PROGHA STAPF ECTIVITIES G1/73 06/73 06/73 2519107 L779ech4 735693 @ '
Du00 DEVELOPMENTAL ACTIVITIES
9 @ |
Goa HOME DIALYSIS 01/73 (08/73 06/73 99837 99837 Anne |
9 019 MODEL RURAL AMDULATURY CARE 01/73 ~~ G6/T3 06/73 21944] 21944] - &
9 Oe) NUR>t CLINIC LAN TxAI Nine 01/73 0o/ 13 06/13 139509 139579 0
. jes well gs6Y CCINIT O17 7S 0677S BE7TS 39300 39300
y U3?  raMIcY PRACTICE OUTREACH PROGRAM O1/TS — 06/TS 06/773 209001 209001 e
O39 HEALTH MAINTENANCE PROGRAM CI7TS —Ve773 C8773 S935 63335 °
3 " . *
040 SATELLITE CLINICS TN RURAL AREAS O1/73a 06/73 06773 399199 399190 oe
3 045 HEALTH EDUCATION NETWORK 01773 06/73 C6773 609431 579993 29438 a
046 HEeLTH SYSTEM NORTH ft ORF OI7TS— "T6717 TS 113555 T9938 S617
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TOTAL OPERATIONAL PROJECTS 1852669 1799614 64055 aban
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3 TOTAL PMP 4365776 356828 794948 9g
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MARCH 2691973 JUNE3O0 PHASEOUT RMPS<0S$-RukK---=P0) .
RMP DETATL O
RMP weeweeeeweene PROGRAM TITLE ceeweceecense+ --BUDGET PERIOU-~ TERMINAL -PRESENT-- PROPOSED ---VARIANCE= -AWARDED-= ~O
NOe FROM TO DATE ~=FUNDING== -ANOUNT=== ~AHOUNT=== ange.
SO COLOREDO7TWYUMING OI7TS 06773 06773 Si97137 5845008 350109 O
pao) weweenemene PROJECT TL TL £ seceneneenennen= ==BUDGET PERIOD-- TERMINAL -PRESENT-- PROPOSED ---VARIANCE- -AWARDED@- O
1b # FROM 10 DATE @FUNDING== -Ar0UNT <<< A QUINT ao oe
CO00 PROGKAA STAFF ACTIVITICS VI/TS 06/73 06773 3473963 3529054 = 487k oO
DUO DEVELUPRENTAL ACTIVITIES .
gel RADIATION THERAPY FoanNitING SY Tide SHARING COMPUT 01/73 Je/T3 vo/713 9964] 9904] O
Geo FarsitTaAy SUPPORT PekSUNNEL OT/f3 U6/ 73 dvo/sTs 149668 149667 1 O
US WNuUroe TRAINING FOR CAPENDED KOLES U1l/ fs US7 FS UOsTS [59507 LS9e354
TST LRBURATURY IPPROVERENT- PROGRAM RYUNING DI7TS 06773 SE7TS ESE) TosTa0 oO
Oza NURSE PRACTITIONERS PRUSLEN-ORTENTED MED RECORDS O177T 06773 06773 43,620 $3,620 oO
UST PEDIATRIC HEMUVIZLISTS CENTER RUCRY AUUNTAIN: REG UI7TS 08773 VE7TS 559765 559765 .
030 RURAL AND URBAN GENETIC COUNSELING END SCREENING VI7TS—UE7TS VE7T3 ERE) 379530 OF
STI RYORING-HUSPITECSHERED-IRFO SYSTEM CI7TS 06773 VE7TS 219005 215005 0 |
Q3¢ Realln PROGRAM FUR ATGRANT WORACRKS/RURAL FOOR Os ts Gos 73 OO/ 3 dd1j56 Td8e35f = q 0
TOTAL OPERATIONAL PROJECTS 2315154 2319154 O
TOTAL RMP 5799137 5849008 ~ 49871 O

 

   

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&- RUP  mnmnennewen== PROGRAM TIT LE mereeeenccenee --sU0GET PERIOD~= TERMINAL -PRESENT-~ PROPOSED <--VARTANCE= ~AWARDEN-- -~@ i
HO, FrO4 10 DATE “FUNDING@= ~AHOUNT@<- “he QUN Tom piv dl
go 04 CONNECTICUT Syeaes50e 392845562 @.
@  PROY -n--------- PROVECT TITLE senre meewnenne-- _--GUDGET PERIOD=- TERMINAL ~PRESENT=- PROPOSED ---VARIANCE- -aWaRDED-- @
to 4 FROM 10 DATE ~FUNDING== ~AMOUNT~-= AMOUNT wom annn
i] C900 PROGRAM STAFF SCTIVITIes 05/73 (06/73 02/76 616956) 139246 5435315 @ |
Dod DEVELOPMENTAL ACTIVITIES |
e . @
oa2s 05/73 06/73 06/73 15+000 15066 134334
@ 065  COMRUNTTY HOSPITAL bASED KEOTONAL FACULTY OS/73 0 (Ne/73 06773 759000 ~ 754000 @ |
oli ALLIED reacin RAwPOwER OFFICE YALE WOH MED CTR 05/730 (06/13 06/13 69936 - 63436 le
° GIZA REGIONAL LIBRARY SERVICES YALE MEDICAL LIBRARY G5/TS 06773 O17 7G 13945 - 19943 o P
S dies REG LIGKART SERV UCONN HLTH CTR LISRARY 05773 06773 01774 ” 1,753 - ly?o3 @
TST HEAL TA SERVICE-ARER PLANNING ASSTSTANCE 0S7TS— V87TS 06773 B3s000 T3500 765100
© coe CGMMUNTTY STUUTES PERSONNEL YALE SCHOOL MEDICINE 06/73 66/73 or/ 74 624334 . £0288 12904 io
© JaST COMMUNITY STUDIES PERSONNEL UCONN SCHOOL MEDICINE 0877S 06773 C1775 - 509020 55507 409713 ‘@:
Veo COMMONTTT HEALTH SERVICES INT OS7TSUS7TS 96773 Swld = Se>Tu aa
S 023° YALE AFFILTATED GASTROENTEROLOGY PROGRAM O5/73 ~~ 06/73 B17 109729 - = 109729 &
s 024 YALE=CONN UTABETES TEACHING & CONSULTATION PROG 05/773 «06/73 O17T4 —$3TIT = Gslll ®
de> CONNECTICUT NETWORK FOX MEDICAL CUMMUAICATIONS WS7TS 07 TS S773 e:ve0 = ses
© Gea CONNECTICUT KIDNEY DISEASE PRUGRAM TALE NAMED OS77TS 0677S” OTS Basten ~ 249125 ® .
@ Ts : WS7TT STIS SITS wss > oT3 @ |
Yoo nUSh Cake COURTNAIGR vS/ Ts 0357T3 05773 “T50 = 750 .
noe aera HOSPITAL DEVELUPRENT PROGAN “93775 T8773 06773 3515S = 35515 2 ,
gs O39K REGIONAL RENAL UTAGNUSTIC PRUGREM UCONN ALTH CTR™ OS77TS 0677S VE7TS S027 = T+02T @®i
Usso AEGTONAL RENAC UIAGNUSTIC PROGPAM TOLER WAMU TTR GS7TSTa/73 T6773 43636 = 4,856 Fo
8 ved” ~~ CONNECTICUT REGTONAL DRUG TRNFURMATIUN SERVICE US4 is uos TS Oos TS : oealy =< 2eoly i
=} VOATUNTVERSTTY SASED REGIONAL FACULTY U CONN SCH RED 0577S Ue7TS vI7T easels IEs2zTO Z2e800s @ |
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0 WLECH 2691973 JUNE30 PHASE OUT RUPS<OSM=RwkennePO) ‘Oo
a RMP DETAIL ~
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PROD soeeeenenn=s PROSE CT PP? conenennooneeae= ==BU0GET PERTOU== TERMINAL =PRESERT== PROPOSED =-=VARIANCE> -AWARDED=— woe
1D # FROM To DATE =FUNDING==- -AMOUNT-~- ~AMOUNT=~-= oo
0. O6A2 UNIV BASED FEGIONAL FACULTY UCONN SCH NURSING 05/73 06/73 06/73 135880 29638 11,242 QO
ty
Oo 0681 UNIV BASEO -EGIONAL FACULTY» YALE SCH MED 05/73 06/73 01/74 2725303 345037 2385266 ‘Oo!
0282 UNIV BASED ~EGIONAL FACULTY YALE SCH NURSING 05/73 05/73 05/73 500317 3271 47946 a
2 O
TOLL UPCHATLONAL PROUECTS — BSarOfe2 2069532 S9dsd4u |
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MATCH 2691973 JUN E390 PHASEOUT RMPS“O0SM—RWKe~~=PO}
@ @
RMP DETAIL
o- QUP  wwmeweneenne~ FR Oe RAM TTT EF mewn ncwnnrns-  ~-SUDGET PERIOD=-=< TERMINAL -PRESENT=~ PROPOSED ~--VARIANCE =< -AWARDED<- ~@
NOe FROM TO QATE  “FUNDING=-- ~A0UNT=<- - =AVOUNT=<— nnan
@ 69 DELAWA-E 05/72 06773 06/73 2009000 163,758 16,252 @
® PROJ esncwne wree PRO PE CF TIT LE ennccewccewewweee  -<QUDGET PERIOD-= TERMINAL -PRESENT<= PROPOSED -<--VARIANCE= -AWARDED-=~ @
lu 4 FROM TO DATE -FUNDING=-- ~AMOUNT=<~ “A OUNT <<“ .
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TATAL REP 2609000 1839748 165252
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RMP DETAIL ° P
RMP sonerrenrewes PROGRAM TIT LE wewennneneerem ~+-BUDGET PERIOD-~ TERMINAL =PRESENT=<~ PROPOSED ~--VARIANCE~ -AWARDED@= “of
RO e FROM TO DATE ~SFUNDING-= -AMOUNT=== >AHOUNT-~— oe
24 FLORIDA 03/72 06/73 O6/TS 299819267 3y5859692 — 405,425 @
PRO) weneerreres PROOF E CT TY Th EF waneeccrncncere-  --BUDGET PERIOD-~ TERMINAL -PRESENT=- PROPOSED ~=-VARIAKCE~ -AWARDEDS< @
TO # FROM To DATE =FUNDING=~ <2 0QUNT <<< - A SOUNTs= nnen
C000 PROGRAM STAFF ACTIVITIES 03/2. Oo/7T3 6/73 Berstb9 ~ Betyi09 i)
DOOO “uc VELOPRENTAL ACTIVITIES 03/f2 Qsa/l3 66/73 15fs652 ~ 1575652
U33A ker FOR ULAGROSTS ant” TREATMENT OF CNAGER iN CHILD vista 04/73 04/13 Sfel ol = Sfyl5? »
v335 RF FOR OTAG AND TAEATMENT UF CARTER IN CHILDREN VS TZVS7TS C4773 159976 = 153976 ®
UIST RAP UTAS AND TREATMENT UF CANCER CHILOREN VS7TEUS7TS U477TS 213830 = eT s830
0330 “RAP OTAG AND TREATAERT OF CERCER IN CHILDREN 03/72 04/73 04773 169405 =~ 18,405 °
DISC RU OTA TRERTPENT UF -CHACERCIN CHILDREN 03/72 04773 04773 219929 ~ 213909 ‘@
U33F RaP DIAG AND TREATMENT OF CANCER IN CHILUREN O37T2 U47TS 4773 ITS e333
035 HEALTH GUIDES FOR MODEL NETGHSORHOOD 03/fe 04/13 02/74 709604 =~ “70s504 oi
037 GUNTOR COLTEGE EXTERUED CAMPUS CONCEPT O37TS OB7TS 06773 FS+250 = Fs, 280 @ |
039° CrRVITSU CYTULUGY 0371S UG/TS 87T3 T9255 =" TOTS 258 |
040 “Ti SERVICE EDUCATION FOR PHYSICIANS 0377S 067TS E7TS 549056 = 54,088 eo)
Ueeh PRELIMINARY PLEN FOR ENS IN FLA 03772 Db7TS 06773 TO7s796 =~ 197,796 @ a
G4cod “PRELIMINARY PCAN FUR EMS IN FCA UISTRICT OFFICES va77TE 6/7 TS 06773 eslvcb4 = asye9ese |
U43a" FLORIDA RTDNEY TRANSPLANT PROGRAM MiAAT 03/72 O/T o8773 2399210 = 239s9e0 i
436 FLORIDA KTDRET TRANSPLANT PROG UNIV OF FLORIDA O37Te”  G6/TS 0677S “2078991 = S0Ts 991 @
Ves FLURTUS RIDREY TRAWSPLCENT PROGREM - O37 TS N4773 TS7T3 Ses DTF = 3a 594 |
TESCO FLURTOA ATONEY TRANSPLANT PRUG NEPHROULUGT CENTER "OS TE B67 TS DGFTS 829356 = 825358 o
U43y_ FLOXIDA KIDNEY TRANSFLANT PROGRAM COURDINATION U3/Te Us /T3 067T3 se908l = Seeisl ®.
TESA” FRUGRAN MANPOWER ULV ULSTRICT COUNCILS a VI7TZ BETS ve77s Classol =~ clavaor ,
GaSe FAVS FUR NPUFER DEV RED SURUOL REPRE SENTSTIVE CS7TE 6 /TS 06773 639585 = 63,555 °
C440” PROG FUR MEKPOUSER UDEV FED SCHOOL REPRENSENTATI VE Oss Te 04/73 04/73 etslle = elsilé ©
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@- | -@ |
PROJ -------= wee Pe SECT PL TUE sasscsenensa-= SRUDGET PERIOD=~ TERMINAL -PRESENTo= PROPOSED ---VARIANCE- -AWARDED== at
ID # FROM To DATE “FUNDING=-= -AHOUNT<“= ~S6OUNT w= ®
@ bogs . .
044) PROG FOR MANPOKER DEV MED SCHOOL REPRESENTATIVE 03/72 06/73 06/73 a 499107 - 499107 Ho
e O44E FROGRAM FOR AANPOWER DEV COORDINATION 06/72 06/73 06/73 629381 - 429381 @ii-
G45A TAMPA SICKLE CELL MOBILE UNIT PRKOUECT 03/72 04/73 04/73 209788 ~ 204758 e He
) i
0455 -£5T PALM BEACH SICKLE CELL PRUVECT 12/72 06/73 06/73 . 290713 ~ 294713 i
@ 640 COMMUNITY HOSPITAL INFECTION SURVEILLANCE 03/72 96/73 06/73 / + 599753 - 594753 @ |
080 HEcLTH GUIDES 03/72 04/73 04/73 19000 - 15000 ‘oO 4
~ GS0A JACKSONVILLE HEALTH GUIDES PROVECT 09/T2 04/73 — 04/73 309737 - 309737 Lo
@ 090B FALM BEACH COUNTY HEALTH GUIDES PROJECT h2/72 04/73 04/73 129525 ~_12+525 oF
(-
651  FLOxIDA NEONATAL INTENSIVE CARE PROGRAM 09/72 96/73 06/73 565268 - 564,268 o F
@ H
954 DEMONSTRATION PROGRAM IN MIGRANT HEALTH CARE 06/72 04/73 04/73 759850 - 759859 , ;
g 055  paADE COUNTY BLOOD SUPPLY SYSTEM 03/72 04/73 04/73 9 925 = 19925 e
056 FLORIDA NURSE PRACTITIONER FEASIBILITY STUDY 01/73 06/73 06/73 . 202000 - 205000 i -
e ~ F.
057 FEE STANDING OPERATING ROOM STUD: 01/73 06/73 06/73 , 69200 = 65200 .
9 0358 MANPOWER INFUR®ATION 09/72 06/73 06/73 ; 58+418 ~ 585418 @:
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° RMP DETAIL °
4. RMP wewenennewwne PROGRAM TIT LE weceeneenccnes  <-BU0GET PERIOD-- TERMINAL =-PRESENT=~ PROPOSED -=-VARIANCE= -AWARDED@- ~C
: NO FROA TO DATE =FURDING==" =AROUNT=== ~AMOUNT=== noah
* a6 GeuRGIA OI7TS_—Ue773 VE7TS Te 37498356 Le S7458I56 ©
o PROJ woeerereren= PRO FE CT Tit h £ aewerecnwewecrens  ~-BUDGET PERTOD~~ TERMINAL -PRESENT~~ PROPOSED ~--VARIANCE- -AWARDED-~ QO:
Tos FROG TO DATE —=FUNDING=="=AMOUNT === =Z30UNT=== oy.
e COON PROGHA ST STAFF ACTIVITIES d1773  G6773 0677S SIGs CGT SST 443 FT 58S OQ.
| vod0 DEVELOPMENTAL eChivilles
e <n QO
001g CORFEFENTES FOR TPROVING PaTTEsT SERVICES OI/TS  OO7 73 06773 29500 29506
@ Gols CONFEVENCES FOR 1° PROVING PATIENT SERVICES C1773 US7TS VE7TS 22500 29500 Oo
CSIC CUMFEZENTES FUR I PRUVING PATIENT SERVICES vI7TS—VB7TS V67TS 2500 er5u0
° OOSA VISITING CUNSULTANT PRUGRAM FOR COMMUNITY HUSPS OI77S  V67TS 06773 T9500 T5000 ie
® D035 VISITING CUNSUCTANT PRUGKAM FOR CUMMUNITY HOSPS CI7TS”—BS77S 06773 4200 35750 339 ©
GTS STATE wt0t CANCER PRUOKAM OT/I aT  Ua/s TS UB/ TS JU 9ces eOellt esiliv : |
° OISE STATESIDE CANCER PROGRAT DI7TS —Ub7TS C67TS SsT15 6eTI5 oO :
s OSE STATEWIDE CANTER PRUGRAN VI7TS__"VS7TS Ue775 UrsT5 B93TD oO
UTSGSTATERTDE CANTER PRUGRAM UI7TS Ve77rs VE7TS 59358 Se5o5 |
. O13SI STATE“TUE CANCER PROGRAM “TI773 08773 08773 — 7 %9350 Tr350 o j
e OTS” STATEWIDE CANCER PROGRAM 0177S 6773 CE7Ts, Ts650 T3550 oO
OTST STATESIDE CARTER PRUGRAN OI77TS—US7TS vE7TS 79650 T7650 .
«) digw STETES IDE CANCER PROGKAN 01/73 08773 06/73 43450 45450 oO
® O13Y STATEsI0E CANCER PROGHAM OI/TS 0877F 08773 59700 B70 QO
VI3L Sbateedve CANCER PRUGKAM . Os 03 G6/73 - (06413 3eloe 39f62
: O16C Pas PEDTATHIC RESPIRATORY CENTER 0I7TS 06773 06773 182007 149338 39669 0
®) D20A A-EA FACILITIES FO0n CONTINUING EDUCATION 1/73 06/73 06/73 199340 139950 390 OQ
/ Ucds AncAéA FACIL Tits fUN CONTINUING COUCATION Os FS Vos FS 0o/T3 4s000 43000
» G20 A-EA FACILITiC” Fox CONTINUING EDUCATION - o1/T3 06773 06/73 92950 92550 0
®) U2uE Anta FACICTTIC™ FUR CONTINUING EDUCATIONA vis ts TS773 Uosi3 Eso cos000 O
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RMP ob ETATOL

6. PROJ weecwnensne FPR SE CT T 1 TL E wawemncnmmnemnnn mm UDGET PERTOD~— TERMINAL PRESENToS BROPOSED ameVARTANCE= -AWARDED<-=

10 # FRO To | “DATE ~FUNDING-- ~AMOUNT=~- ~AsHOUNT=2=
e OZ0F AREA FACILITIES FOR CONTINUING EDUCATION 61/73 06/73 06/73 179300 -_17+300
@ O20G AXEA FACILITIES FOR CONTINUING EOUCKTION 01/73 06/73 06/73 263500 269500

6201 ASEA FACILITIES FOR CONTINUING EDUCATION 01/73 06/73 06/73 69250 64250
° 0¢0S AEA FACILITIES FOX CONTINUING EDICATION 01/73 06/73 06/73 69850 69850
8 O20V AREA FACILITIES FOR CONTINUING EOUCATION 01/73 06773 06/73 33000 39000

Q27% =f COMMUNITY HYPERTENSION PROGRAM 01/73 06/73 06/73 409717 374500" 30217
9 030L FACILITY PLANNING ANO DEVELOPMENT 01/73 06/73 06/73 109000 10+000
e 032A CAHDIOVASCULAR AREA FACILITIES 01/73 «06773 06/73 89980 84800 186

031D CARDIOVASCULAR AREA FACILITIES 01/73. 06/73 06/73 109099 105099
® O31F CARDIOVASCULAR AREA FACILITIES 01/73 06/73 06/73 119480- 119480
g 031G CARDIOVASCULAR AREA FACILITIES 01473-0673 06/73 63548" 69548

O31J CAROIOVASCULAR AREA FACILITIES 01/73 06/73 06/73 179332 179332
S O31P CARDIOVASCULAR AREA FACILITIES 01/73 96/73 06/73 839593 950
9S 031S CARDIOVASCULAR AREA FACILITIES 01/73 06773 06/73 29272 29272

0328 STROKE AREA FACILITIES 01/73 06/73 06/73 69431 _ 69300 131
9 (03928 STROXE AREA FACILITIES 01/73 06/73 06/73 139163 139143
9g 0227 STROKE AREA FACILITIES 01/73. 06/73 06/73 25500 29500

036B A XID.EY DISEASE PROG FOR GEORGIA 01/73 06/73 06/73 109343 79500 23843
S 034C & KIDNEY DISEASE PROG FOR Ga 01/73 86/73 06/73 99427 79500 15927
9g 937A RESPIRATORY AREA FACILITIES “01/73 00/73 06/73 69446 69266 184
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MAECH 2691973

JUNE3 0 PHASE OUT

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RMP DETAIL
PROS seoeeesese= PRUY ET PDTC b waecwnnennnwwwws <BUDGET PERTOU-= “TERMINAL =PRESENT== PROPOSED --<VARIANCE~ ~AWwARDED-—
ID # FROM TO . DATE “FUNDING*= ~AMOUNT@-~ <SHOUNT ome
O37E RESPIRATORY AREA FACILITIES 01/73 06/73 06/73 59000 539000
G376 RESPIRATORY AREA FACILITIES 01/73 06/73 06/73 59600 5-000
O37 PESPIRATORY AREA FACILITIES 01/73 06/73 06/73 5900056000
O37T RESPIRATORY GREA FACILITIES 01473-06773 06/73 23500 29506
035K EMERGENCY CARE FOR & GA AND NO“HT Fla 01/73 06/73 06/73 a 465500 465500
O41B DET AND ELIMINATION OF ELECTRICAL HAZARDS 01/73 06/73 06/73 69418 49750 13668
04265 STATE*IDE SYS OF CARE HIGH RISK MATERNAL INFANT 01/73 06/73 06/73 119744 89752 29992
642C SGATEWIDE SYS OF CARE HIGH RISK MATERANL INFANT 01/73 06/73 06/73 349435 279283 79152
043F PATIENT AND FAMILY EDUCATION 01/73 06/73 06/73 52200 59200
0436 PATIENT AND FAMILy EDUCATION 01/73 06/73 06/73 49800 49800
043M PATIENT AND FAMILY EDUCATION 01/73 06/73 06/73 69636 69636
0432 PATIENT AND FAMILY EDUCATION 01/73 06/73 06/73 42000 42000
060F SHARED ALLIEO HEALTH PROGRAM 01/73 06/73 05/73 52700 59700
043K SHARED ALLIEO HEALTH PROGRAM 01/73 06/73 06/73 69510 69510
0435 SHARED ALLIED HEALTH PROGRAM 01/73 06/73 02/73 29050 29050
0452  SHABED ALLIED HEALTH PROGRAM 01/73 06/73 06/73 22466 22466
0426 SHAPED ALLIED HEALTH PROGRAM 01/73 06/73 02/73 1:800 13800
049A HEALTH OCCUPATIONS COUNSELING 01/73 06/73 X 06/73 9750 99750
GS9F PHYSICIANS ASST DEV PROGRAM 91/73 06/73 06/73 159000 159000
os2a IsPROVED PRIMARY CARE ACCESSIBILITY “01/73 06/73 06/73 449592 399218 59374

 

 

 

 

 

 

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MAKCH 2691973 JUNE3ZO PHASEOUT bo RMPS-OSM-RWK=e-=P91
> e
eMP DETAIL
9 . | -@
PROJ caaaeceoems PR DE OT TT TCL € ossneooneneenees SoBUDGET PERIOD=~ TERMINAL -PRESENT©> PROPOSED -=-VARIANCE™ -AWARDED-= a
>» it FROWN TO” paTE _ -FUNDING-= ~aMOUNT--- ___ AHOUNT=<= e
“52H IMPROVEO PRIMARY CARE ACCESSIBILITY _ 01/73 06/73 06/73 225325229225 ~
9 _052N_IMPROVED PRIMARY CAhE ACCESSIBILITY 01/73 06/73 06/73 169240 164240 @
oa2P__14PROVED PRIMARY CAE ACCESSIBILITY 01/73 06/73 06/73 21820 21,820 o
> e
O52R T4PRGVED PRIMARY CAKE ACCESSIBILITY 01/73 06/73 06/73 179659 171659
Y —_gez5__PaPMOVEO PRIMARY CARE ACCESSIBILITY 01/73 _ 06/73 06/73 189360 189300 @|
Qo34 NUKSE AIOWIFE SExVICE IN a HULTICOUNTY AREA 01/73 06/73 06/73 319181 319050 131 e i
> me
"53a NURSE MIOWIFE SERVICE IN a MULTICOUNTY AREA 01/73 06/73 06/73 159889. 154889
9 054A STATExIDE PROF HLTH ED SYSTEM 01/73. 06/73 © 06/73 279765. 252000 24765 &
BS54 REG EMERGENCY HED SERVICES SYSTEM 01/73 06/73 06/73 1459164 «1389127 79037 a ;
y i
O58C HYPERTENSION DETC AND TREATMENT PROGRAM 01/73 06/73 06/73 939576 . 74500 2.076 7
9 0590 CTR FOR ANTENATAL GENETIC DIAGNOSIS 01/73 06/73 06/73 —«9 4020 79500 1,520 ef
O60L PROJECT FOR IMPROVED RESPIRATORY CARE 01/73 06/73 06/73 59000, 59000 Oe
> : : el
TOTAL UPERAT TUNEL PROSECTS SSeFISS —UaT B87 TIS
3 e.
9 TOT=T WHF 1935939040 Ts2739130 S0s510 @
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RHP DETAIL

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>- RMP ecwecerersctos PRO RAM TIT LE neewenennerne =  ~+-SU0GET PERIOD=-- TERMINAL =PRESENT=~ PROPOSED -<-VARIANCE™~ ~AWARDED<-«

             
         
      
      
         
   
     

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   
 

 

 

 

 

 

 

 

Oe FROM TO DATE -FUNDING=="=AnOUNT=—= “AMOUNT <== cy ae

2 26 GEEATER UELAWARE VACTEY O97T2 T5775 67 TSS yB289 314 290059454 4204860 6

9 PROJ awweewrrnen PR OE CT Tait E wrcenwwnrenwnnen BUDGET PERIOO-- TERMINAL ~PRESENT-- PROPOSED ~--VANIAKCE~ -AWKAKDED<- Se
Io # FROF TO DATE  =FUNDING=— =anOUNTS=- “A: OUNT == onan

> CO0G PROGRA* STAFF aCTIVITTES 09/72 06773 02/74 Pe431e067 —1594351 4857 @
Ved OCEVELUPHENTALD ACTIVITTcs

? dol CoRUGaKkY CARE TRAINING WORTHEAST PENNSYLVANIA 09/72 06/73 0o/7T3 309018 ~ 308018 9

> O02  COROWARY CARE TRAINING EAST CENTRAL PENN 09772 08773 O67TS Wle2zvo = TTs200 @
ous dafincive Cark TRAINING E CENTRED PERN UIs Te VESTS 06774 lisclo ~ ileclo

7 0068 CHHONTC PEOTATRIC PULMONARY DISEASE PROGRAM 09/72 06/73 06773 654405 — 654465 °

2 $048 CARONIC PEDIATRIC PULMONARY DISEASE PROGRAM 09772 06773 06773 S3ea10 - 9359370 @ i
COSC CHPONIT PEDIATRIC PULMONARY DISEASE PROGRAM OS7TZ ~~ US7TS 0677S 339964 =~ S3y56F

> SOs CAXONIC PEDIATRIC PULAUNARY DISEASE PROGRAM O977T2 0677S 06773 365699 =" 363699 ind

2 005” RCTHAINING PRYSICIANS AND ACUTE CARE HEU PROG 097TSUBITS 0677S - STse8y = STs da] o
Tos CORDRERT CARE TRAINING DELAWARE VS7 TZ V87TF 0O7TS ITFGUS =" 3T 5608

? GOsA CELTERS FOR RESPIRATOR] CARE 0977S UB7TS 0677S eTs3le =~ 27,316 ®

@ OST CENTERS FOR RESPIRATOR? CARE T9712 U87TS V67T3 Be5e5 = RES @
TOST CENTERS FOR RESPIRGTOR? TARE O97T2 VE7TS 06773 49866 = 43666

9 O10 SCHOOL” OF RADTOTHERAPEUTIC TECHNOLOGY 097TE ~~ 067TS3 C8773 173595 =" 175595 s

em G13 RENAL DISEASE PATTERT SUPPORT . 09772 66773 B67T3 299460 = 299460 @
ul>  UEVELUPMENT UF MUUEtCS CANCER DETECTION TRAINING U9/fe = Os TS TO7T3 269484 = 269454

* QcQ  -FAUTERION TrEKePY fhe THORK oe O84 fe 06/73 06/73 689959 ~ 68,959 ot

a Gee TAES3FCICKS 09/72 067TS 06/73 Lés453 = 129453 ‘e
des  CURUVERT CARE TRAITS VO a O97T2” UB/TS 067T3 Cossto =~ casas

? Ges CoRUNARY CARQ” TRATNTAD ov/ Te 00773 vost3 239489 = 239489 Ss
Veo CUNTINUING EUUCATION TR NORSING UNCOLUG: . us/Té Qos Ts G6/T3 8.596 = 82596 e@

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RHP DETATL E
>- -*
PRQJ e=coceeeems PR IE OT P11) L E connennne weeece= ==GUDGET PEKIOD-= TERMINAL ~PRESENT-- PROPOSED -=~VARTANCE~ -AWARDED<=
In wt FROM TO DATE -FUNHINGe= =AMOUNT<<= ~AMOUNT<<= °
% R
030 PEDIATRIC TUMOR REGISTRY 09/72 06/73 06/73 140728 - 145728
3 63) COUNCIL ON CONTINUING EDUC2TION 09/72 06/73 06/73 559913 - 559913 ®
032 JEPFE?SON MED COLLEGE OF THOMAS JEFFERSON UNIV 09/72 06/73 06/73 579507 - S79507 e
>
635 IPHOVING PT C. RE IN HOSP THRU SELF EVALUATION 09/72 06/73 06/73 632000 - 639000
’ @ |
TOTAL GPeRATIUNAL PROUCCTS 7739587 = 7739587 agent.
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RMP DETAIL

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RAP mewnneennenn- PROGRAM TITLE swcneneenenee= ~-BUDGET PERIOD-= TERMINAL =PRESENT-~ PROPOSED ~==VARIANCE= ~AWARDED-=
RO. - FROM 10 DATE “FUNDING=~ -AMOUNT<== ~ANGUNT <<<
Oo. HAwaTl “6209982 6259982
PROJ seercwcerre PR ECT TTT LE eecnenennmnennee BUDGET PERIOD=-~ TERMINAL ~PRESENT=- PROPOSED ---VARITANCE= ~AWAMDED==
ip & FROM TO DATE =FUNDING=<" =AHOUNT=<~ “enQUNT=<=
COQ0 PHOORA afaFr FCTIVITIes Ol/T3  08/TS3 02/T4 3439437 3189942 244495
UduG DEVELUPRERTAL . CTIVITICs
eli A REG APPRUALH TU PEDIATRIC PULMONARY PRODRAM Ol7t3 Ges 73 Ves fh 249550 £49356
tis AnoTUNSD COUPEAATIVE CHEMOTHERAPY PRUGRAM wT7TT US7T3 US77TS FUs896 OTs6oas = Zu ToT
0c0 ~~ CUNSTANT CARE UNTT UI7TS~ TS7TS US7TS Is505 TEs 440 = Bs 935
G23 HEACTH TRFURRETION WETWORS” OF THE P&CIFIC VI7TS ~~ UE7TS C2774 els400 Tes408 2ya9e
G23 INTENSIVE CERE UNIT TRAINING DIVTS_"U67TS b27TS 242064 T9884 %e SEO
UST WATANAE COAST COMPREHENSTVE HEALTH CENTER OIA TS 08775 02774 BFzZ50 BIO Ts259
US) UPGRADING OF RURAL TURSING CARE VI7TS T8773 V271% Se 75 3e400 = T2656
O32  PHYSTULUGITAL DATA MONTTORING SiSTEM OI7TS_ 08773 277s Zo TS Zeslo0 F650
vst" TAPROVERENT OF REALTR Care THROUGH UTOLUGY OI7TS VETS TZ7TS 2Tse5e ZU 9BTS BFF
033 HEALTH ASSISTANT TRAINING TI O17TS 0877S UZ71% Saree SSesaT eTy
vss RLCTH INFO STS FUX CURPRERENSIVE HEALIA SERVICE OI Ts U87 TS verte T3500 1495507 = 79050
Ux07 ERESGENCT FEUITAL SERVICE SYS IN HAWATI CI7TS ~~ US7TS er Ts2T0 S696 =Te27us695
TOTAL OPERATIGHAL PROJECTS 2829545 195779736 -19295e191
TOTLL RMP : * 6250982 198969678 -19270s696

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 
    
  
   
  
 
     

 

 
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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MaPCH 2691973 JUNE30 PHASE OUT RMPS-OSM=RWK==--P9) ~
3 e
RMP DETATL

»- RuP weeceeennnne- PROGRAM T LT £ wewewecenneene = fU0GET PERIOD~- TERMINAL -PRESENT<<{ PROPOSED ~--VARIANCE~ -AWARDED== -@
NO, FRO: TO DaTE = -FUNDING== -AMOUNT<-= “AMOUNT=<+< aoe

9 a1 fLviwors 392939975 | 332930974 @

% PROS commer recen Pi O FE CT Ti Tb £ weennecenennene- --SUDGET PERIOU-- TERMINAL -PRESENT-- PROPOSED ---VARIANCE= -AWARDED-- @ |
1D # FROM TO DATE  -FUNDING=- ~AHOUNT<-- -RAOUNTo3< anny UE

9 CG) PROGRAT STAFF SCTIVITIES G4/Tée 06/73 06/73 = 192933989 173650855 913906 & i
UOT DEVELOPMENTAL ECTIVITIES 1

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36e  MULTIPHaSIC SCREENING 04/72 9 03/73 03/73 2443355 2489259 34884 4

3 065 ~ RADIAVION RX TREATAENT PLANNING 04772 03773 03773 339896 36s618 = Criec @ |
ehia ICLITNOTS HIONEY DISE ase PROGRAM ADMINSTRATIVE o47te — b6/73 Te/73 409156 349531 2sbe> t-

> CIS” ILCINOTS KIDRET DISEASE PROG ORAGAN PRESERVATION 0477S U6/TS Té/73 849645 789426 Gy aa5 & 4

3 dle IUUCINOTS FIDRET DISEASE PROG TISSUE TYPING 04/72 «96/75 ie/73 657128 859e08 20v102 e@ i
vlle “TCCINOTS aTOREr UPTStaASe PROGRAM CUCUAT TONAL O47 fe 00/713 be/ (3 ZFS TIO TY¥39656 Ylyuse

3 O13 HEALTH INFORMATION REFERRAL 4/72 ~ 04773 VO7TS raya “2509800 269556 . H

3 e114 “VALLEY PRUETT 04772 66773 06/73 S552? 299349 4s22e2 6
OfS” RURSTHG RESUUR. CS G87 TS US77TF oS773 3Ts0eF 3050 254

’ Gio HEALTH CARE AT HROAE 04772 06/73 1e/7s_ 1039a69 859100 189160 e ;

9 OI6A FHEALTH CAFE aT HUME 04772 06773 08773 279600 279500 e ,
U1? HYDE PARR REN®OOLD PLANNING FUR CARE 04772 08773 E773 413105 535583 Sspee

a 318 COMPUTENTZED - PERTENSION TREATHENT 04772 06773 127735 T5To5la 1743627 = 17-314 8

3 vis WINNEBAGO COUNTY COPP CARE ° 04772 U6/TS Te/TT 21898685 2059200 1336385 e
T20 ID SOUTH TONTINUT TGS EDUCATION “VST TE U57TS US7TS 2390BT 239100 SOT

> uel Mo TROPOCIT-.N GLOOD COUNCICT PROGRAM 067Te 03/773 03/73 2233000 255000 s

> vee EAC PLANNING COUMPRERENSTVE PREPAID HEALTA Care 097 TS D67TS oB7TS 449504 J49900 TeG04 @
FES ST FARTS PUSPITAL PRIMART CARL = TI7TS— U67TS TI7TS Sys 100 FINI TosTOo

’ vee PLATO BASEU PRUSLEM URICNTED SYSTEM ke/fc 06773 TI7TS3 TeS99%e3 Slsary 4Tso53 e

3 des CENTRET ILCINOTS CONSORTIUM CUNTRATT T2772 08773 02775 JBe1OU SIFaES = 3Ty 3385 ge

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MAFCH 2601973 JUNE 36 PHASE OUT . RMPS OSM HK meee Pr} Gann
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RMP DETAIL
b- | _ ~O-
PHOS eoseewernne= PROTEC T TY TL b asncencnenwsaeee @@BUDGET PEKTOD== TERMINAL =PRESENT=~ PROPOSED --=YARTANCE< -AWARDED-~
O 10 # FROM To DATE “FUNDING=<< -AMOUNT<-= “AROUNT<<< O :
026 RAISE LEVEL UF PUBLIC AWARENESS TO VD le2/T2 06/73 05/73 359900 263000 155900 y
oD O27 CENTRAL CATALOGUE OF MEDICAL INFOXAMTION 11/72 06/73 06/73 1611 1567] ~- 60 Ov
re) TOTAL OPERATIUNAL PROSECTS ; 128369856 lef42vels 929533 oO
oe) O
ToVéelL RMP 391289845 391205108 ot? anan
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a. RMP ewnne weneenee PROGRAM TITLE sreecccccncne=  --8UDGET PERIOD<~- TERMINAL ~PRESENT-- PROPOSED --~VARTANCE= -AWARDED<~ ~e
10, FRO TO DaTE ~FUNDING== “AMOUNT =~ “aNOUNT<<" ann El
@ a3 TNDTAGA b06;182 6067182 @
@ PROJ weewe wenn PROVE CT TL TL E ceeeeeeneeneeens --BUDGET PERIOD“ TERMINAL -PRESENT=~ PROPOSED ~-~VARIANCE= -AWARDED=- @ !
lo F FROM TQ DATE FUND ING=~ =AMOUNT ~~~ “AMQUN Toon
9 Chde PRUORA? oTAFF FETIVITIES OI/TS ~~ 06/73 06/73 S09, 7a0 30675350 2039200 @ |
ouodG DEVETUPNENTAL éCTiVilics - :
9 @ |,
OOF 01/73 06/73 06/73 553000 555060 t
a Ge4 wr IAL ALLUGRAF OI77TT 06773 06/T3 69495 69815 = 333 @ |
9 tes RURSE PRACT LT LOWE 01/773 06/73 06/773 T9155 149316 - f9158 @ FL
~ Tse CURTINGING EDUCATION TECHNICAL SUPPORT OI7TSUO7TS T6773 STs TSI 27791 Ani
3 @ i
TOTAL OPERATIONAL PROJECTS 965444 103+985 - 7954t
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TOTAL RMP 6069182 4108515 1955667
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2 RMP DETAIL 0!
O° RMP wereenrorenn FROG R AM TIT L E weewrerenerere -<BUDGET PERIOD<~ TERMINAL =PRESENT=- PROPOSED ~--VARIANCE~ ~AWARDED~« -Cy
NOs FROW TO DATE” ~=FUNDING== =ANOUNT === ~AMOUNT === on
a 15 INTERMOUNTAII 04772 0677S 06773 - yebdsa0 ~hycbaveen @
> PROJ woreeerere= PR UP ECT TITLE warceenneneneewn- == SUDGET PERIOD+= TERMINAL =PRESENT-- PROPOSED ~=--VARIANCE= ~AWARDED~= O
TD # FROM TO” DATE =FUNDIRG===AMOUNT~== ~2<0UNT=== a
> C000 PROGRA’ STAFF eCTIVITI=s 4/72 08773 0677S Tel2hs994 Te207eo7S = TE—5TF C)
BU0e UEVELUPBENTAC -CTIVITTES ; O47 Fe 00/13 Go/ 713 6eeuds Cld920d ~ Llessf9 i
? “GOS” RETeORK FOR CONTTHUING EDUCATION 04/Te ~~“ US7TS 04773 23nsatG 198s350 409040 6
3 DUS CARDIBO CARE FOR PRYSICIO TS V47 TS VB7T3 T6773 T3200 T3325 33875 Oo
OUa” TRATRIRG FUR -NURSES IW CARUIAU CARE RECUSCTATION U47T2 98773 “T4773 T9524 SEs TFS 409597
3 O07 CLINICAL CARDTOLOSY TRAINING PROJECT 04/T2 G6/735 06773 129503 13,006 = 2u3 0
3 008 COMMUNITY CaxDIOVASCULAR REVIEW 04/72 G67T3 04/73 T1695 802276 173417 e
OITN CANCER TRAINING PROGHEM TUMOR HEGISTRY 04772 U87TS 0a77T3 Tosrs25 TOF Fo5 Ts 764
9 OTIB” CANCER TRANG PROG VISITING CANCER TEACHING CLINICS. 04772  US/TS C4773 457502 47,156 = 13854 2
» DLIC CANCER TRAINING PRUGRaN TISSUE REGTSTRY 04772 US/TS 04773 ~ Les 548 T43195 = 1s847 — @
DIS” “REGIUNAC ENDUCRINE PROGRAM 0877S UB7TS vE7TS TsesSg6 209720 = glee
- O18 MUDEL STROKE DERONSTRETION 0477S 08773 04773 783732. 25190 36,542 o
> G20a [HPROVEMENT OF a KADIOLUGICAL CAPABILITY 0477S T6773 04773 To9Tet 513855 T7876 6.
200 RADIOLOGICAL CAPASICITY 5 RAY TECH TRAINING 08772 —U67TS V67TS STBRS BUTS = 21s 830
9 Vel = cGLUNOL MYOCAHOTaAL INFARCTION DATA SYSTEM 04/72 = 06/773 A773 iis Tiz 1449579 179133 0
> TREE TTT ROL UF CHRONIC WENAL DISEASE ~ VETTE —OB7TS SS O87TS TTSs000 = 1193000 Oo
goo MUCTIFHAS TIC SUSEE TING PROJECT — 04/TS Ves TS WE7TS 3773635 3689159 P9416
> vee) CARTER CONTROL ESALY DeT elTH CYTOLUGICEL TECH OUEST A” ESTE Da7T3 1Ps09l 172576 = 435 -
ey) ves PHYSICIAN ASSTSTANT PROJECT MEDEA 04772 0877S 04773 G9sal3 95,859 - 265646 O
val Crh KroPin. fOr OTSEASE PREGETT we > vas fa Gos fs Goris. Gle4ed tefyeoc ~ S9—963U
4 “GSl DTABETES CUUCKTIOW PRUGRA 04/72 U67TS 06773 Leese 20990TY - Sisco 0
» O32 A HEAD REC GNEL CANCER DETEC TRAINING PROGRAT “9a 7T2 9677S ve/TS 499095 659368 -  “Tbsu93 QO
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MARCH 2691973 JUNE 3 0 PHAS EQUT RMPS-OSM<nWK eee PO}
? @
RMP DETAIL ;
;
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PROJ wommeereere PR Ok OT TL TL & wereeecenserwemn  =<SUDGET PERTOD-=- TERMINAL ~PRESENT«= PROPOSED s--VARITANCE~ “AWARDED@- .
Ip # _ FRO To DATE -~FUNDING es -AMOUNT@<< -~fhhiOUNT<-“~ ® ,
033 QUALITY CARE EVAL HMO AND HLTH Case DEL SySTEMS 04/72 06/73 06/73 1129781 1359088 - 22,307
» 034 NURSE ASSOCIATE TRAINING PROGRA‘ 04/72 66/73 06/73 104,561 1200902 - 165341 @
035 INFECTIOUS DISEASE CONTRO, PROGRAM 04/72 06/73 06/73 1063122 103+507 29615 e
9 ;
036 COMMUNITY HEART CLUas 04/72 = 06/73 04/73 249626 2359320 10306
9 037 HEGIONAL POISON CONTROL CENTER 04/72 06/73 06/73 385763 693952 - 325149 ®
O34  EVERGENCY SERVICE NURSE TRAINING PROGRAM 04/72 06/73 06/73 749236 593678 145558 "e
% hs
: @39 HUSP ELECTRICAL 3A4FETY AND EDUCATION PROGRAY 04/72 96/73 06/73 455615 703653 - 255038 f
% 040 EMERGENCY MEDICAL SERVICES 04/72 06/73 06/73 5459763 4059437 1403326 e ke:
945 NURSING HOME DEMONSTRATION PROJECT 04/72 06/73 06/73 209947 ~- 209947
» @ |
TOTAC UPERATIUNAL PROJECTS 2398079640 craagecas = 323644
i) an @ -
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RMP OETAIL 07
> RHP awwenennnnnee PROGRAM THETA E wneerncennene= --8UDGET PERIOD<- TERMINAL -PRESENT~- PROPOSED ~--VARIANCE= ~AWARDED-- ~Cy
NOs FROM TO DATE =FUNDING== -AMOUNT=== “AMOUNT === DAOR
2 of Towa 0177286773 02/74 _Vs41Gs55) 6369402 —— S1Syn51 OQ
@ PROS wommcmmeen~ PROOF E CT Tai Tb E ewceneenwewreeen= --BUDGET PERIOD-- TERMINAL -PRESENT+~ PROPOSED ---VARTANCE= -AWARDED-~ O
tp f “FROM TO DATE -FUNDING== =7-0UNT=== “RROUNT ===
@ CU00 PRUOGHA™S STAFF ACTIVITIES 1/72 08773 Ge7T4 Blts535 — BI7Ts535 O
OY00 “DEVELOPMENTAL -CTIVITTES Ul/sfe Qo/ 13 do/ 13 19ecoe ~ 19_d6e
» gu3 He GLlUNsL STROAC PRUGRIM Ols fe le/7T2 03/73 689000 ~ 6396090 O
O Cos COROGARY CARE TRAINING FUR PHYSICIANS VI7TS e772 ws7TS Tsbo0 = 3eEG0 oO
vid FEOLATHIC CARUIULUGY TRAINING FOR NURSES Oils fe Leftc O37 73 SUecTa ~ Suecle
D 01S ROSTCE CORUNARY CARE UNIT vI77E 12772 53773 3E;59S =a STS a
UTS CHRDTAT AUSCULTATION IN CHILDREN O1772 12772 03773 ~ 159820 = T5yee0 on
UIT “CLINICAL CABURATUORY IMPROVEMENT PRUGREIN VI7T2 VST TS DS7TS “EIST SBI Se3
? 1G  “ATRUWA CONTINUING EDUCATION wS7Tz 0677S 6773 GOs9TS = _ So, 57e Oo
) 020 ~"HUGAN URGAN PROCUREMENT AND PRESERVATION ° 01772 ~~ U67TS 2774 SIs230 = STs 250 QO.
V2o- MODE DATA _INFURAATION STSTEM U57T2 U37TS3 VE77TZ ess00T = 2s3000
? ves RENAL FAILURE MANAGEMENT TRAINING OT/77T3 0477S 04/73 2o9Ti0 ~ 259779 0
) 024 TASES AREA CUNFEUERATION UF HUSPITALS— U67T 2 04773 04773 2os900 = 26,950 O
. ud> SATCLLITC MEUILAL CLINIC IN WALNUT Uo/s fe le/fe VS/ TS cessiW = ceva
° d25 PREVENTION OF ELECTRO MED HAZARDS IN HOSPITALS OI7TS 0477S BRITS T4355 = T3435 ~
) Gel NOXTH IUWA REACTH EDUCATION PROGRAM = 05772 06/73 “2778 399554 = 39,554 OQ
. TET COAPRERENSTVE EMAL TN OCCUPATIONS CONTING EDUCATION US/7 TZ U47T3 ~ Ua7T3 ; T7575 = TT 5574
| “PFT RENE OTSEASE-F ROGHEMDEVELOUPHENT PROGECT “E772 T4773 Ua7TS S507 = O35, 8eT O
Dai MCSILE DENTAL UNIT " C1773 067 TS 56773 T1098 = 6Ts550 QO
Vie HVSPITAC GaSED HAUSE AEALIA CARE ATLANTIC — UT7 72 T8773 ese SIFTS = SIA
° TIS USTATINE COMMUNITY REACT CENTER OT/TS 0477S va7TS 353784 = 354784 ©
* use STATE TIDE NENA: “DISEASE PROGRAN / Do WBS TS vo/ Ts uos ts T3574 = L3s5f4 QO
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in # FLOM TO DATE _ =FUNDINGew ~AHOUNT@~— ~AHOUNT<=
035 STATEWIDE PERINATAL CARE PROGRAM 01/73 06/73 02/74 —— 533595 - 53,595
035 CATEGOHIZATION OF EMEr+GENCY MEDICAL FACILITIES 11/72 06/73 12/73 205459 = 203459
vi7 HEALTH TECHNICIAN TRAINING PROGRA4 02/73 05/73 05/73 129110 - 126110.
TUf-L UPERAT IGUAL PROJECTS 1979605 = 197,605

 

 

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MARCH 2691973 JUNE3O PHRSEOUT RMPS-OSH=RWK===-P9)
RMP DETAIL
RMP weewemenmnee= PROGRAM TITLE creeeccccecce= --BUDGET PERIOD-- TERMINAL ~PRESENT=- PROPOSED ---VARIANCE~ ~AWARDED-~
Os FRO TO DATE =FUNDING=> =ABOUNT=>= =RAOUNT===
02 KANSAS T9772 T8773 TO7TS —Tp5aE TSS Ts840sac6 3029330
PROJ eeneerenen- PROJECT TITLE ----- waeenn-no-- --BUDGET PERIOD-- TERMINAL -PRESENT== PROPOSED -=-VARTANCE= ~AWAKDED=~
10 # FRO TO DATE ~FUNULNG=— -AMOUNT ow= ~A® OUR Toes
CHT PROGRAT STAFF FCTIVITIES VOTE 0877S GO7TS Ty290s056 1y151,905 138,669
BGes UcvVELOrmteNtan ¢-CtiVities
SUL GAERT HEND EDUCATIONAL PROGRAM DI7TE T8773 06/73 Bav534 657643 133891
ud3 AANSAS BeniUal LiskakyY SYST O97 Te Dosis vO/7T3 23744 639956 135/83
Usd DEVEL UF CURPRERENSTVE NEPHROLOGY TRANG PRUGKAM G94 fe Uo/ 7S Uo/ 73S TY>e fou D39e3h Ces D49
G6] CANCER INFORGATION SERVICE o9/7F2° 06/73 06/73 479259 399376 TyST4
755 HORSE CLINICIAN PROGRAM 9977S 06773 06773 1119990 89,520 22,070
So HODEL CITIES BECUTA MANPURER ED RECRUITMENT FRUG 097208773 U277% 335000 333000
046 HEALTH SERVICES TRATHING 09772 08773 U6773 455800 3733534 73566
DST COMMUNITY HEALTH EDUCATION PROGRAM DIVTE US7TS 06773 555200 355200
TSS HEALTH SERVED ACTIVITIES CAPITAL REGION VI7TZ T8773 UO7TS TTs350 BOVIS OG IST
TSS HEALD SERVED ACTIVITIES Ww REGTON VIVE OB7TS w67TS 619554 SEIIE TTBS
95a HEALTA SEXV7ED ACTIVITIES GW REGION V97TE_O67TS T6773 197250 153250
Joo HELTAH ED FUR SUVENTILE DIABETICS To772 0677S UE7TS 139706 135706
TST CAURE TRAINING FUR PHARMACISTS TE7TE 0678773 7387 T3357
UES LOCAL INTERVENTION FUR HLTH UF CHILDREN 12772 0677S U67TS 39500 35500
oe) NURSING SERVICES AEALIH CLINICS 0o/ fe QO7F3 TE7TS 19965 is%60 .
oT: “STRTEF TUE PLAN FOR EMERGENCY MED SERV le/te Go/T3 00/73 53900 ST 500
STD StLINE TO CHILD ALTA SURVEY 02/73 0773 56773 1515 T7815
TOTAL OPCRATIONAL PROSECTS : 6520102 542,641 —_—*210 461
TOTAL MP 199422756 196949626 2484136

 

 

 

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MALCH 2691973 __- JUNE30 PHASEOUT RMPS-OSM=RWKee=P9)
S RMP DETAIL e
®- RNP eeweeeweeeees PROGK SM TITEL E meereeernrennee ~-5UDGET PERIOD-~- TERMINAL ~PRESENT=- PROPOSED --~VARIJANCE~ -AWARDED@- -~-@
NO. Frd To DATE | -FUNDING=-- ~AMOUNT—~— ~SROUNT=-= anad &
ag 13 CANES Anca 03/%e 0077S 06/73 Zv404;61T SoTilsal0 ~ 307193 @
® PROJ cores orccr= PRoO;EcT TLTL € ---->- saeoaees w= -<RUDGET PERIOD-~ TERMIN,L ~PRESENT+= PROPOSED ~-~YARLANCE~ ~AWARDEO-- @
Tp « FRO TG DATE =F UNDING== =A OUT ~~~ =a s0UNT=<<
g CO00 PROGRAA STAFF ACTIVITIES 03/173 00773 go/7T3 9065452 3719980 5340472 e
DOOG DEVELOPMENTAL ACTIVITIES .
’ O01 IELEP ONE CECTURE We TwoRK 03/73 66/73 11773 1329364 489400 839904 ey
9g 003 CHAOTIC RESPIRGTORY UIS FROG RERAB 03773 06773 06773 699709 T3975 55,959 & i
CIO TORU SERVICE, REGISTRY VI7TS—VE7TS T2773 B55 163 189700 oTs08a .
° U1 INFOS SETION UTSSENINATION SERT VCE US7TS—V67TS TE7TS 5U7845 155840 F39000 2° :
9s 025 "A MODEL PRUG FUR CUMPREHENSIVE FAMILY HELATH 0371S D6/TS 12/73 639747 195860 433947 eo
TZS~—ALLEGINY COUNTY MOSILE HEALTH CLINIC UIT 0G7TS 12773 BSs007 Bs800 Tr e0T
8 Qed PLAN AND ARTICULATION FOR ALLIED ALTH EDUCATION 03773 06/73 06/773 189857 3996) 149897 : ®.
a U27  TORPREAENSIVE CONTINUING CaRE FUR CHRONIC ILLNESS O37TS__U87TS ve7TS 217s 704 BUs060 TS7s655 r
UZS7 EHERSENTY MEDICAL SERVITES SYSTEM 03773 T67 TS T2773 ZTSs000 T869520 BEs4ey
$ Des LAKE ANEA REALTH EDUCATION CENTER 03773 0677S 1277S 52,000 = 92,000 e
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TOTAL OPERATIONAL PROJECTS 140102039 4674830 542,209
9g - @
TOTAL MP 129160491 8399810 190764681 mand f
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MACCH Bbs1973___ JUNE3O PHASEOUT RMPS-OSM=2NK-=--PO] 3 ;
) RMP DETAIL . O°
A RMP ererercneeen= PROGRAM TITEL E eesenccenneene  --GUDGET PERIOD<- TERMINAL ~PRESENT-- PROPOSED ---VARIANCE~ -AWARDED-~ Oe
NOs FROM TO DATE  =FUNDING== -AMOUNT@=~= ~AMOUNT<<= oo
J 33 LOUISTARA UIE US7TS 067 TS TV yBSRS TST Ts TOOVOTY = S05 256 @-
D PROJ eecrerweee~ PKR OPE CT TIT iL & anweenncceneece-  --BUDGET PERIOD-- TERMINAL sPRESENT<- PROPOSED ---VARTANCE- ~AWARDED]~ oO?
Tu # FROM TO DATE =FUNDING==" =A OUNT==— =f OUNT <== anak
2 CU00 PRIGRA’ STAFF E£CTIVITIES 037T2 06/73 06773 5$2+28] ~ 552428) O
Doo DEVELOPMANTaAL ACTIVITIt> . :
? vod OFFICE OF RESH AND DEV IN EDUCATIUNAL RENEWAL 63772 02/73 2773 520804 =  S25854 ©
5) 009 ‘21-0 N OU ORbAN PROCUREMENT PROGRAM OT7T2 08773 VE7TS Os13T = Sb TI9 O /
DIS "TE HEALTH DATA INFORMATION CENTER VS7 TS VB7TS V67TS OUsTST = B05 7ST |
3 dl? HEGIUNAL PEDIATRIC PULMONARY CENTER 07/T2  067T3 08773 2689200 ~ 2685200 7
2 O19  CARDIOPUCHONARS RESUSCITATION PROGR&M ; 03/72 04773 04773 373733 ~ 37,733 @
G20 TUSOR-REGTSTRY COORDINATION AND ASST UFF 057T2 08773 VS7TI CFe0TS = 29,073 7
3 Gal DISTHARDE PLANNING PRUG FOR STROKE PATIENTS O5/fe 88/73 Gort oHTIS = SITS vet :
2» Oed  SHaRED SERVICES IN ALTA INSTITUTIONS " C4772 V37TS VI7TS 2s4le = STs4Te oO” :
~ CZs” UUEL FURR CUNSUMNER” ALTA EU” PROGRAM US7 Te Ces TS V677TS GTsB0T = BT s65y
“ Ves UPDITINS THE E-TSTING CORPH EMS SYSTEM INLA VB7TS UB/TS V67TS 540875 = 545875 oO
+) TT2T TRSINING PRUG FUR EMERGENCY MED SERV PERSONNEL W972 Ue7TST VE7TI T48s145 = 148,145 O
. ca TWO FIV CORA SYSTEM IN A VARIETY UF SETTIGNS Vd7Ta 9877S 0877S T2es91T = TeevatT
- O20  HEGCTH SERVICE ED ACTIVITY 08/72 06773 56773 389295 = 389295 o
» 032 HEZLTH SESVICE £0 ACTIVITY , v97T2 06773 T8773 369362 - 369382 QD
Vis HeaLlA SERVICES EU -CTIVITT VS7T2 —V67TS UE7TS S507TT2Z = 493772
> _ , _ O
; TOTAL OPERATIONAL PROGECTS ; 191049008 -151040008 noan §
2 O
> ToTeL_ RHP “ 116562289 -1 96569289 O |
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MARCH 2631973 JUNE3O0 PHASE OY RMPS-OSN-HwK=---PO} ann
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RMP DETAITL
RMP wwewnenewwrn- PROGR 2M TI Tt E wse--- sore oren =~BUNGET PERTOD@=- TERMINA) ~PRESENT== PROPOSED ---VARTANCE= ~AWARDED== -~@®
NOe FROM TO OsTE = =F UNDING=-~ -AMOUNT--~ ~AMOUNT=<=
54 A TNE 19158;626 12158,626 @
PROJ wroreceret= PROF Ec T TT TL E wonmnennennnsene -~BUDGET PERIOD-- TERMINAL -PRESENT=~ PROPOSED =---VARIANCE- -AWARDED<~ @ i
tp # FROM TO DATE” =FUNDING== ~AMOUNT=== =AMOUNT === Le
COO0 PROGRA® STAFF 2CTIvITItes o1773 06/73 96/73 2779150 BSlivse4 ~ 34,374 &
veoe DEVELOPMENTAL éCTTVITIEs @
GO2A KENNEBEC VALLLY &EG HEALTH AGENCY 1/73 06/73 0o/73 289667 273083 135384 annn
DOHC PaysSiclats COwT EDUCATION OI77TS 0677S 087TS_ 103006 39500 6500 e@
O69C He STUNAL Lidkary 01/73 06/75 ve/ 73 169098 169098 @
OITA MODEL COMMUNITY PRECT UNTT VI7TS — VS7TS 06773 29400 > 29405
OLGA INTESACTIVE TECEVISTON O1/7S 06/73 06/73 79000 223000 = 15,000 @ i
0398 REHAB PRUGRAN “NORTHEASTERN MATNE ols fsa 06/73 06/73 203500 | 209500 e i
O41C MEDICAL INTENSIVE Cane 01/73 06773 06/73 209381 373695 = 17s514 |
040A PEN ZUIS CENTER FUR HEALTH ACTION 1/7 86773 0677S 159000 155000 e
G43A  PROGECT AANCOCR OI7TT— F6773 08773 T?s590 173500 e
C458 FAMILT FUANNING OI7TS 06773 06773 69500 - 69500 anad
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TOTAL OPERATIONAL PROVECT. 1419646 168:476 = 26 5630
oye e |.
TOTsL RMP 4189796. 4809000 ~- 615204 ae
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; MARCH 2691973
2 RMP DETAIL
4. RMP serecerrerene PROGRAM TI TL E eeweernncweer- ~<BUDGET PERIOD-~ TERMINAL -PRESENT=~ PROPOSED --=VARIANCE- -AWARDED}~-
NO. FROM TO DATE —=FUNDING== “AMOUNT === =AMOUNT===
2 a4 MARYLAND 0577S“ U6/T3 GO7TS” TsS30057T1 Ts561 54a =" 305977
3 : PROS serererroe= PRO FE CT TTL E worenerrecenenn=  --yUDGET PERIOD-~ TERMINAL ~PRESENT-~ PROPOSED ---VARIANCE- -AWARDED-=
fu # FROM TO DATE =FUNDING== -AMOUNT<-= ~4-OQUNT="=
po” C000” PRUGRKA™ STAFF ACTIVITIES os7Te Gs TS 6/73 7a8—e710 TEB5 710
i D000 UEVELUPMENTAL + CTIVITICS
: O09 ACUTE AND CHRONIC STRONE UNITS 05772 T2772 desta 159257 - 153257
a TTT PRUPUSEC OW STRURE S772 TarvTe U27Ts Tostda =" Thee
US AISTUOCURPATIBICITY TESTING URGAN TRENSPLANTATION US7 Ta Bs7TS T6773 Ses Ta = Oa SO TS
Q det HANAGEMENT OF INTESTINAL STOMAS 05772 06/73 D6/TS 58585) 68349] = 9,640
2) J5S REST BECTIRORE COMMUNITY HEALTH CENTER “US7TE 06773 56773 61:952 613952
“SIS EVELUPHENT UF HMO INFURRATION SYSTEM u5772 G67T3 68773 T40y1 74 Testo =" 245545
3 u '
O37 UNIVERSTTY OF MARYLAND CONTRACT wS7T2 T6773 D6/T3 S605 429040 = 64685
3. dae  OHU0G INFURtATION CENTER WS7TE e773 56773 T37v563 T20s81T 165745
| “SCONE WONETRO PRIMARY CARE HEEL TA PROF 05772 67 TS S773 TSsZ00 Tay2ey = 20
° Us ANALYSIS Or HOME CARE SYSTEH G57T2 G6773 G6773 299120 3es21F = T3093
> bey. UESTGN TAPLEWENT EVAL SYSTEM FOR HAMC 08772 UG/TS DB7TS 797616 T96l1a
5 Gee PEDTATRIC TURSE PRACTITIONER 05772 UB7TS 06773 BGs91a 66rSTS
5 TOTAL OPERATIONAL PROJECTS . 6329406 7929838 - 1601432
S TOTAL ehP . 1s4019116 195619548 - 1605432
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MAGCH 2691973 $UHE 30 PHASE OUT REP S<USM@RWK meee
RMP DETALL ®
RMD eemenwwewewne PROGR . MR TI TE E sewmewennneene  -eSUDGET PERIOD]= TERMINGL -PRESENT== PROPOSED --=VARTANCE= -AWARDEDS~ -@ fi
HO. FrO™ TO DATE “FUNDING<= =AMOUNT<--~ “a HOUNT= = eos ER
51 MEMPAIS 01v73. 10/73 10773 9559110 ~ 190639175 - 1084088 e
PRAY concern were PRO FE CT Ti Th £ wwnrwnrnn wenn nn == BUDGET PERIOD<~- TERMINAL ~PRESENT==< PROPOSED =<--VARTANCE= -AWARDED<"~ &
To FROM TO DATE = =FUNDING=- -AHQUNT=-- AMOUNT one nana
CUO PROGRAY STAFF ACTIVITIES O1/73 10/73 10/773 4573846 4889946 319100 @ Ff
buen CEVELOPMENTaL ACTIVITIES :
Gl? REV SERVICES MAT OLS CA STROKE & REL DTS 01/72 (06/73 06/73 939110 93shl0 ° :
GIs HOBILE MULTIPH SIC ALTA SCREENING IN NO MISS< 01/73 «08773 06773 6asT0T GbsT07 @ i
Gly Noi MISSTSsIPPy CanvUlac CLINICS O17 TS 4773 Da7T3 159142 153135 le if
U21ATGH RISK INF ANT PROGRAM SIVTS 06773 SETS [Eevage—T3TFES oie e i:
Des. HOME HEALTH CAME 01773 047TS 0477S 129182 T218e oe 1
G3c HODEL HUSPITEAL LEARNING CENTER OI7TS—NO7TS 06773 153514 163347 B33 :
O53. PROFASAL TO IMPROVE DEATH STATISTICS DI7TS 06773 06/73 353073 409143 49475 o
034 DEV OF IN-SERVICE LEAUERSHIP & NURSING MANPOWER 01773" 36773 08773 683501 6a,801 @ |
O38 RUCTIDISTIPCINERY TRAINING IN INT 3 CORUNERY CARE O17 TS _BB7TS vE7TS Tiy2e9 Tsssis T3636
040 HYPENTENSION CUNTROL PROGRAM 0177S ~~ 0877S 06773 BeOST 269653 29592 &
Vel PATIENT SAFETY? « ELECTRICAL SURVEILUANCE C1773 06773 6773 249199 259930 esis? e
Gay RUOLT CENTERED PUSTCRADUATE CUUL 5 PUBLIC EDUC Gs7T3 06773 "6/73 559973 Boots i
LIC VOsTS tO @ |
TOTAL OPERATIONAL PROJECTS 4329923 5749171 1419246 a
. @ |
T3TL RMP 8309769 190639117 172,348 @ |
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MAPCH 2691973 JURE 3 O60 PHASE OUT
RMP DETAITL

RKP eneennnnnnn en PROGRAM TITLE wrewseererere~ --BUDGET PERIOD-- TERMINAL ~PRESENT-- PROPOSED ---VARIANCE~ ~AWARDED<~
Oe FROM TG DATE @FUNDING=<= AMOUNT +<~= ~AMOUNT===
53 ATCHTGAN 191569626 Teldts6c6
PROJ emcerrerwes PROSE CT TT TE weceecrernerere~  -<SU0GET PERIO0O-- TERMINAL =<PRESENT=- PROPOSED ---VARIANCE= -AWAHDED-<
ty # FROM TO DATE =FUNDING== =a-0UNT=-= -hEOUNT=<=
Cody PRUGRA? STaFe PP CTIVITICS 01773 go/ 3 Ges (4 323105 3049907 i8ecd4
DVGa DeveLOrMNeNTaL <CTIVITICS 1/13 O3/73 03/73 439954 = 43e9H4
QuUS PRUCRAM IN RURSL HEALTH CARE DELIVERY 01/73 06/73 06/73 869975 869975
dle ACCA Beal tri EQUCATION SUn-SYSTEMS O17 T3 Qos Ts v6/TS T9600 ~ Tls600
Glo PEER REVIta STEGER/OUTSFORD HOSPITAT O17TS”UG7TS U6773 3788S T3985 T
Ol? STROKE Bast CENTER v177S 03773 03773 319570 5.073 265497
O19 STRUKE DEMENSTPATION UNIT 01/73 08/73 06/73 349490 “Si+t35 - 17,245
vel PUBLIC EUUCGTIUN FORK STROKE O14 TS GO/13 UES TS Solis l3s0lo = 49598
920 COMPRERENSTVE BEAL Tr CARE URBAN POOR ol/73 0e/f3 o6773 1309491 130949)
dey  COUPERATING STRURE CENTER vI7TS_VS7TS 03773 TIHT3Z R510 T9032.
3 E rR GA Y VI7TS US7TS US7TS TT43093 TTss093
UST MOUEC” NETGHEURHOUD CURPRERENSIVE ALTA SER COORD OI77T 0677 S— 06/73 117 BE 159988 Ty800
dad LarxtSIDE CUMPKERENSIVE HUTA SERVICE DELIVERY SYS 01773 0o/T3 U67T3 669000 - T009480 = 345454
oss MATIN Puatt BUSPITAL CAST STROKE Dar CARE CENTER Os FS Cos fs Yas Ts fa08bF M9405 a2
de] NeaBORN CARE IN CUMMUNITY HOSPITALS 1/772 08773 T2773 620015 ~  G2suld
D4e° MOVED BURN CRE . MsTe — Vesls = YO/T3 T379480 = 1379480
vas weesite MICHLoeN MEDICAL EO PROQECT Os tS 03/773 0343 - B9d00 = Tr 000

TOTAL OPERATIONAL PROVECTS 6915835 9502456 - 258+621

TATAL RMP 190149949 19299934) - 2545471

 

 

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MARCH 2691973 JUNE 3 9 PHASE OUT RHPS~OSMSRWK ee nHP OO)
e e
RMP DET A Ei.
o- RMP weweewenerer= PRO RM TTT EF wwsweoreseenre --HUDGET PERIO0<--  TERMING1 =PRESENT-= PROPOSED ---VARTANCE~ -AWARDED<-~ -@-
NO. FROM TO DATE  —FUNDING=- ~AMOUNT<=- =AAOUNT=== ana }
@ S7 MISSISSIPPI 11/%2 08773 G6/73 15639303 190819709 4619514 @
@ PROJ encconeeen= PRO FECT TIT L & sneceneceeneenn= --HUDGET PERIOD<- TERMINAL ~PRESENT~- PROPOSED ---VARIANCE~ -AWARDED-- @ |
rp oa FROA TO DATE -FUNDING-= -AMOUNT==— ~anOUNT=-~ ik
a C500 PRUGRA* STAFF ACTIVITICS Ti/?2 06773 08/73 4979051 Sl?s0d3 1800198 a
GOGO DEVELOPMENTAL ACTIVITIES
8 @
OOt STROKE CARE DEMO AND TRAINING 11/Tée ~~ 06/73 06/73 439851 439850 i i
8 O13 EAERGENCY NukoING IR OCRITICel TLLNESS li7T2 ~~ 06/73 D67TS 53063 209300 7,953 @ |:
DITA RENAL DIS TANG DISCTSIS CIRS TRANSPLANTATION W772" T8773 ves TS 1453684 TUS3409 403275 of
® TITS RENAL DIS TRNG UIALTSIS CTRS” TRANSPLANATION LI7T2 ~~ VE7TS DE7TS TO5s 017 BIsT45 219366 a
a DISA PLANNING OPTIMAL HEALTH MANPOWER GULF COAST li7?2 98773 06773 Sorell 179768 TSss09 @ fi.
D195 COMMUNITY HEACIN EDUCATION SYSTEMS Vi/7T2—~V677T3 O6/7T3 S29858 243505 Ta+TIS a
® OLst PCANNING OPTIMAL AEALTH MANPOWER DECTA 11/772" 06/73 06773 365002 Sosell 725 e
a Del REGIONAL CANCER PROGRAM — T7772 Do77S 8677S 702990 STs 204 19,785 eo
Tez FUSTER HUME CHILDREN SPECTAL AED PRUSLERS Ti7 Te 0677S VE7TS se2sT04 TTs67I elsuss tf
® 023__ CONTINUING EDUCATION IN MATERNITY CARE T1712 B6773 06/73 Ses63) 389659 2a39te e |
8 DZS PUCHUNERY THEREFY PROGRAM COMMUNITY HOSPITALS V772 T6775 0677S CREEL] Bos 200 Toslol e
“Tes REGIONAL KURAL MATERNAL [AFANT CARE Li7 fe 8/73 wE7 13 fose4gs 4is77y 3494 1S
& vel STRURE REMABILITATION SISTEM TT Te7 73 WE7T3 4G950T 26s359 escse o
9 Geis” CONTINUING ASD TNSERVICE EDUCATION WINE COUNTIES M/Te C6/TS3 * 06/73 429651 31620 ITs031 . @
yee RE GTONEL Ne wounN CARE lifte Dosis 00/73 Tos T04 66946) 99 16a ;
9 $32 LEOUCATION CULLT Ty SERVICES FOR MENTALLY RETARDED “US Te 067 TS E773 323000 389092 = Seuye e}
9 v33° PRECEPTOR Trt BCACa MED AND DENTAL STUDENTS li7Te  Ge/i3 06/TS3 edeced FyZU0 1o90c0 @.
; U3 PATIENT STaTF ED SELECTED CHRUNIT UISERSES — TI7T2—G87TS GO7TS S3e143 corbce Tests
9 TIS CONT ED ACTH PROV USE TI7 72 C8775 D67TS 359822 2Bs Tos T3059 e
e _— @
TOTAL OPERATIONAL PROJECTS : 130669052 7649736 3019316
9 : e |
9 TOTAL RMP : 155639303 190819789 4815514 ‘e
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MARCH 2691973 JUNE3 GO PHASEOUT RMPS-O0SM~RWiKeen=P I]
? RMP DETAIL
4. AMP eennennwnnnes PROGRAM TITLE coneeneneceeee --BUDGET PERIOD-~ TERMINAL —PRESENT-- PROPOSED ---VARIANCE- -AWARDEG-~
HO. FROM TO DATE =FUNDING=- ~AMOUNT=-= ~AMOUNTo===
> 69 HTSSOURI 291489099 291483699
) PROJ woeeereeen -PRU JECT TITLE ecwcwercreronrn= BUDGET PERTOD<- TERMINAL -PRESENT=- PROPOSED ---VARIANCE~ -AWARDED-~
ID # FROM To DATE =FUNDING== ~A=0UNT==- ~heQUNT ===
) C000 FROGRA’ STAFF ACTIVITIES 09772. «08/73 06/73 Ysti4rlol 9539151 16170]8
4 0000 DEVELOPMENTAL ECTIVITIES
° 26 TREINING OF COMMUNTT? HOSPIT&L NURSES 0os7e 06/73 06/73 289174 229333 D984)
» e3 UT.SETES Ih CHICKEN 09772 08773 06773 B6s013 = SaeoTs
. Te” aT econ VI7TE—TE7TS DE7TS T4lso42 = Tal 9542
? 050 JOPLIN STROKE PREVENTION 09712 08/TS 06773 723266 609166 125100
2 051 SIKESTON INTENSIVE CARE 09/712 + 06/73 06/73 589255 489545 F710
4 tsa CARDIOVASCULAR EDUCATION AND EVALUATION 9/TS — O67TS 06773 “BI7STS TS 565T 145928
- 064  SLOINSTRUMENT: TION 09/72 “06/773 06773 283343 2s9e09 57054
) 063° NE MISSOURT COOPERATIVE CWP PROSECT 09772 “06773 06773 649689 553526 7,763
~, 07s MOBICE RKEAAGICITATION SERVICES 097 TZ VE7TS BEIT elsauu T7367 syos
° O77 CARDIAC CARE HTSSOURT 09772 06773 DE77TS 599167 Sell “T3156
> U19  IAPROVEMENT UF PHANMACEUTICAL SERIVCES VO7TZ 08773 UE7TS 537336 OTs444 53690
. OSG” CAMERON AEALTH CARE 09/72 06773 VETTE 463 386 7
“ O31 BrANSON INTENSIVE CARE ve7Te 0877S 06/73 299998 249999 55999
>}. TOSS OEEN AICO 5 UOTE 67TS 06773 35,888 - 35,088
Vas PEDIATRIC WORSE ASSUCIATE 09/TS 067 TS 8673 589799 440191] 14.605
fas  UOCENT RURSE OUTREACH 35772 06773 06/73 Wis9il 599926 119985
S37 REG EMERGENCY SERVICES QUALITY UPGHADING 09/72 06/73 06/73 857606 853606
: TOTAL OPERATIONAL PROJECTS 701782 8319579 = 1294797
‘ TOTSL RMP . 198153943 197842730 315213
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MARCH 2691973 JUNE30 PHASEOQUT RNPS-OSM-RWK===~P0)] NBER Y
@ eo |
RMP DETAIL
b RHP ewww ewe eeo re PROGR .M TIT LE cemenewenwcen= BUDGET PERIOD~= TERMIN:L -PRESENTo=. PROPOSED ---VARTANCE= -AWARDED<= -@.
NO, FRO" TO D&aTE = -=FUNDING=< ~AMOUNT ~~~ ~aHOUNTos= i
@ 32 MOUNTAIN STATES . 290199514 - 290195314 e@ i
@ PROS cemceeerre= PROF ECT TIT bh £ cvcsserccenrere~ = -HUDGET PERIOD-~ TERMINAL -~PRESENT=< PROPOSED oo-VARTANCES -AWARDED-- a
lo # FROM 10 DATE “FUNDING== -AMOUNT <<< “ANOUNT<<= £
» C00G PRUGRA STAFF ACTIVITIES 09/72 =~ 06/73 06/73 9409204 = 9405204 ®
. Dude DEVELOPMENTAL ACTIVITIES 10/72 06/73 08/773 595895 ~ 594595
Oge “CORONARY CARE TRAINING: MATSSOULA ooste = 05/73 05/73 G4s262 ~ 945262 eo
@ GUS HORT CIN: STATES TORR INSTITUTE 09772 O5773 OS/7T3 T56s4ed5 = [509425 ®
vo? CORTINUING EDUCATION FUR NURSING = KEVADA O97 TS T57TS 5773 “SIs SS = 60,885
@ vil CONTTSUING EDUCATION FUR RURSING ~ TDAnU OO7 Ta OS/ FS Qa/ 7S SIs265 = 514268 ®
a O12 “CORONARY CARE TRAINING: Sow. IDAHO 0977S O57TS S773 —TG559T = 107599 @
Ola CONTINUING EDUCATION FUR NURSING = WYOMING. V97TZ ~ US/TS U27T% 563307 = 5653587
° UIs CONTINUING EDUCETION FOR NURSING = MONTANA 09772 087735 V2774 B3se51 —  Saeedi :
@ SS EW HEAL IA HanPORER 09712 O87TS 0a77% ——35 5355 = 85,555 e
; 023 REGIONAT REALTA TRAINING NETWORK 08/72. G6/73 2774 ETs99S =" 475992
° 0268 EMESGENCY MEDICAL SERVICES ~ IDAHO 09/72 067T3 02774 403000 - 40,000 o
a 0266 EMERGENCY MEDICAL SERVICES - MONTANA 0o7T2 ~ 66773 T2774 459155 = 45,155 e
a TOTAL OPEXATIONAL PROJECTS a 6651359 - 6655359 6
9 TOTAL RMP . , 196659458 =196659458 e
9 , e
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MakCH 2691973 JUHE 30 PHASEOUT RMPS~OSM=RWKeee PO] : |
a RMP DETAIL ® a
4. RUP  ewewereomewns PROGRAM TIT LE wncetenncorte  <<BUDGET PERIO0<~ TERMINAL -PRESENT-~ PROPOSED --~VARIANCE~ ~AWARDED-— -~©O ‘E
NOs FROW TO DATE =FUNDING==_=AROUNT === =KROUNT=== apa ‘|
9 66 RASSAU/SUFFULK TeSSSs9BT T92255987 QO:
yd PROJ cneeeecene PRO FE CT TI TL £ cercerenneceene= --HUDGET PERIOD-- TERMINAL =PRESENT-- PROPOSED ---VARIANCE= -AWARDEO=~ O°
Th # FROR TO DETE ~=FUNDING==" = TOUNT=== =F OUNT===
Sy CUT FROGRAT STAFF ACTIVITTES 097 TS 387TS vests 6219401 2859547 SIZ; E54 Q
Do UEVELUPRENTAL -CTIVITIES CO7TS—_VB7TS U67T3 S0p254 Cdsa79 Be9TS -
Y GOT COSPRERENSTVE SOME CERE O7T2 T6773 277% G59522 11+ 158 159554 Q}
XY Wis BESSAU=SUFFUCK STMURE EVALUATION © REFERRAL WITS US7TS VE7TI 59000 FIV666 B33 @ iE
COS DEY OF PAP SPEER © SELFOORERST EAAM OFF TS TE7 TS UZ7 TF TTs852 SIsSTT TIs97S
0. G0e WeGIUNAL MEDICAL CYSRARY O97 TS BB773 06775 est 90 30sto0 Geoae 2
O | 005 COMPUTERIZED REDIATION THERAPY DS7TS —BB7TS 277s 39019 253550 Oat O8 a) /
“ODS SHUNERS WITNURAWAL WURR SHUP OS7T2 —WB7TS ve77TS- Ss5T3 35578 Tst9S :
o “HoT FECTUNAT DRUG TRF URE TWORR 9772. DO7TS 96773 T9920 GGs000 T3200 &
CQ) STUTS PEDIATRIC WORSE PRATTIONER TRAINING PRUGRAR US7T2—VBITS 0S7TS TS9450 C50575 T33575 ©
| UTS TE VECUPRENT OFZ DEP T-UF-CORRUNTTY FEDICING DI7TS US7TS Ve7 Ts Fo9025 BI Ize 169004
9 OTS WASSAU=SUFFOLR REG URGAN DONOR PROGRAM 97 TS S7TI 0e7T4 ZTsded ea9550 y510 0
9 | : — ©
TOTAL! OPERATIONAL PROVECTS 5731292 4779744 953548
O e ©
0 TITS RMP . 192249987 «7919666 «44335321 >
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MARCH 2601973 JUHE 39 PHASE OUT RAPS <USMaUHK em eP Oo]
RMP DETATEL

»- Lup ameecweneeene PROGR AM TI Tt E aewennwceween=  --fUDGET PERTOD<=  TERMING! -PRESENT=-= PROPOSED =--VARTANCE= -AWARDEDS™ -e
NO, FrO- TO DATE “FUNDINGe= <AH0UNT “<= ~ALROUN Tome .

 

 

 

a 65 NeBaAsrA 09/72 06/73 06/73 7199676 7560497 - 384821 e
> PROJ ocowrennn ee PROTECT Ti Th £ eenwemnwmeenenee ==fUDGET PERIOD=- TERMIN:L -PRESENTa#} PROPOSED w-~/AKIANCE= -AWARDED@= @
1) + FrO™ 10 oO. TE -FUNDING]=- A NOUNT~<-- ~5* OUN Too nnn

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   

 

> C000 PROGRA’ STAFF ACTIVITIES 09/T2 06/73 vest 4789500 31Sst3T Te2e763 @
DUGG GEVELOPMENTAL aCTivilles

, OOLA CORONARY CARE TRAINING AND SUPPORT PROGRAM 09/72 06/73 Gos fs 339522 445602 89920 e

9 OoTk CORUSERT CARE TRETNING AND SUPPORT PROGRAM 09/TE— 06/TS te/73 363366 309305 6s061 @.
vole Cordvary Cake TRAINING aD SUPPORT FROORAM O9/fe ao/ (3 06/73 249524 205057 4913f

; SOs A PROPOSAL IN NEOPLASTIC A MOBILE CANCER SCREENING 09772 08773 06773 1269464 Se UETEL  eheald ®

3 G05 NEBRASKA PROJECT ON RESPIRATORY THERAPY 09/Te 06/73 06/73 559718 - 559718 @
005  CHADKON COMHONTTY HEALTH EDUCATION CONSURTTA O9/Te = 06/73 06/73 5bs479 - 5B s479

? 009 KEARNEY COMMUNITY HEALTH EDUCATION CONSORTIA 09772 06/73 96/773 S6s750 ~ 463750 °

9 007 TU7ER CONFERENCE BOARD : 04772 06773 06773 " 153497 = 155497 eo

_ Tif URBAN ALACTH COMPONENT 79 w7 7 7 2455464 3645751 = Ti9scs7

, a3 HUSPITAL BASED FAMILY HEALTH CARE SERVICE 04772 06773 06773 2579440 3265748 = 653308 &

) JIS REGTONEL PRUG FUR CONTINUING PATSICIAN EDUCATION 04/72 U67T3 08773 B0se94 Fee5sl = T4se87 eo
DIS” COMPREHENSIVE STRURE CARE AND EDUCATIONAL PROGRAM D47TE VAT TS S773 2TsTOO ; 369910 = 5,010

; 016 FOF AND PATIENT oTROnt EDUCATION PROG 04/72 QO71S Qo/ 13 BTI08 3692090 = 94106 ®

) U1? REGIONAL BLUUD FREEZING PROJECT — 04772 N67T3 ve/TS 539400 539400 e
OTs CORRUNTTY rine LT TNPROVEMENT PROJECT ef uv Osu / 6189300 ~ Oley s0U

; Geu DECENTRACIZEG KN-LPN CaRDIAC CARE TRAINING 04s Te vos ts IE7TS 199b34 2levil - Lell? ®

; Gee KeolUNAL RADIATION AUTOMATED DOSTMETRY 04/72 00/73 06/73 560000 753738 = 199738 @ :
Udcu EMERGENCY MeEUItKAL SENVICES PLAN : ~ Of/ fe voss vos Ts &39ii5 S3rlio

, 039 “COMBUNTTY GASEU HEALTH MANPOWER DEVELOPRENT OTs te vo/TS te/T3 2149109 e00+000 14¢16u Ss

’ — e

TOTAL OPERATIONAL PROVYECTS : . 192659083 292489178 ~ 9839095
} Ff @
TOTAL RMP 297079484 328059537 -19098s053
y @
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UBNCH 2691973 JUNE3 0 PHASE OUT RMPS-OSH-aWKewe=PO)}
> RMP DETAIL
)- RMP susanasecuee= PROGRAM TI TL € weeweemenrene~ -=SU0GET PERIOO-- TERMINAL =PRESENT<- PROPOSED --<VARIANCE~ ~AWARDED=~
Oe FROM TO DATE —=FUNDING-- ~AMOUNT-=~ “AMOUNT===
) 34 NEA MEXICO 194259142 194259142
) PROJ wonereenn =~ PRO SECT TIith & wrnnernrernn- wom ~8UDGET PERIOD<- TERMINAL -PRESENT-~ PROPOSED ---VARIANCE- -AWARDED~-
ip # FROM To DATE = =FUNDING=- ~AHOUNT<~~ ~AtOUNT <<<
D CO00  PRUGRE= STAFF ECTIVITIED 01/73 (06/73 06/73 389844 = 3895044
DOOU DEVELOPMENTAL <CTIViTics v1/7S” 06/73 62773 $8242 — 584242
? QGTA TUTOR REGIST: QL/T3 0 06/73 06/73 629099 - 62su99
dD vd” CAXDTOPULHONARY EVACUATION LABORATGRY O1/73T 06773 66773 $0156 ~ 39158
; TIS STREPTOCOCTAL THRUAT CULTURE PROJECT UI7TS——Va7TS US773 T7218 =~ T7989
Ql?  CEUKEMTA LYHPHORA 01/73 08773 06/73 169416 = 169416
» 018 EMERGENCY MEDICAL SERVICE IN RURAL AREAS OT7T2 (08/73 06/73 5736897 - 573,897
O19 NORTHEASTERN CUMMUNTTY neSCTH ED SYSTEMS OT7T2— We7T3 C2773 C383 ~~ 239832
? 320 SOUTHEASTERN COMRUNITY HEALTH EDUCATION SYSTEMS” OV/T2 O87 TS 06773 219996 = 219996
) Del SOUTHRESTERN CUMMUNTTY HEALTH ED SYSTEMS OT77e 027 TS 0277S essb3e = 232630
Tee “NORTHVESTERN CUMMUNTTY REaLIn ED SYSTEM W772 VATS Ga7TS Csshde > esyuse
> ves CULTURAL CABURATORT PROJECT Z3 OI7 TS VA7T3 V2ITI 179388 = 1753588
> 24  EaTENDED RULE FOR NURSES W77TS__Ve77s T2773 20580 — 123588
. U25~ HEALTH EDUCATION FUR THE PUBLIC OI7TS S7TS Te7TS Boab I -  BI;463
) 326 CONGENTTAL HELFORMATIONS 0177S 0277S a7 7S re 7yl4e
} de? TECHNICAL SUPPURT COMMUNITY CLINICS 7 C1773 02773 = 02773 509000 - 50,000
} TOTAL OPERATIONAL PROJECTS “ * 9249832.- 9245432
}
193729918 -19372;9183

TOTAL RMP : a

 

 

 

 

 

 

 

 

 

 

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MARCH 2691973 JURE3 9 PHASE OUT RMPS=O0SM-RWK=---PO}
@ eS
RMP OETAIL
&- RMP werererreto PROGR AM TOT bE werenerrrernne --BU0GET PERIOD-- TERMINAL -PRESENT=~ PROPOSED ---VARIANCE= -AWARDED== -@-
nO. FRO To DATE = - =FUNDING== a: s0UNT-<= ~AMOUNTW<= Anan
@ ~ 53 REW Youn CITY AETRO 390069594 330063994 @
» PQQ) eorecenn- w~ PROJECT TITLE sneeee- wrrccess 7 -~BUDGET PERIOD-~ TERMINAL =PRESENT<-— PROPOSED ---yARITANCE= -AWARDEO-= e
1D) # FROM TO DaTe ~FUNDING<= ~a+ OUNT=--— ~AMOUNToo= ,
8 C006 PROGRA= STAFF ACTIVITIcs d1/72 06773 D2/ 74 9043327 984,053 =  80;526 @.,
DOO DEVELOPMENTAL “CTIVITIES CI77TE 0877S TE7TS eebsT TO C4ts9TS = 19si oT
® 005 HEMIPLEGTS REGISTRY Gl/72 este 03/73 419646 379664 39476 e
@ 006 REGIONAL CANCER PRUGREM O17 TS OS7 TS 0377S 1673924 1679924 ®
DOS ALCIED HEALTH EDUCATION OI7T2 ~"Te7Te2 0277S 1953904 2005762 — a3b18 .
@ UTZ CONTINUING EDUCATION OF PHYSICIANS OI7TZ_U47TS 04773 35sTT9 JSe3TS = sy e59 So
® UIs “REG PROGRAM RENAC DISEASE OI7TS 0477S 048773 2199976 1544066 259910 @
TIT REGIONAL STRURE PROGREM UI7TZ 0877S v877S S507 BIT STS oat = T24z71s |
s G20 TNS TRUCTOR CONSULTANT NURSING HORES — O1772 T2772 O3s773— 163,019 T?2,2Te = F255 &
@ v25. AFTER CARE DAT CARE GERIATRIC CENTER 1772 BI7TS d67T3 1445 T20 1443776 = 56 @ FE
“Joo BRBULATORT Cane OI7TS 04773 O37T3 Tess0T “S5sITS = 2615 ;
7 O314 PEDIATRIC PULMONARY 06/72 0477S 04773 125¢4Ti 1250877 = 10,466 e
® O318 PEDIATRIC PULMONARY 06/72 04773 04/73 789585 643000 14,925 @
03> AMBULATUAY CARE DEV WESTCHESTER C1773 34773 C3773 329156 259293 63565
° 039 BHONX HEALTH MaNPORER CONSORTIUM 0177S” 04773 _ 0877S 329419 149103 T893ia Ss
@ Qcf  E‘ERGENCY SERVICE TRIZGE : O77T2 6773 “—SE7T3 %30590 = 739598 @
geo KiDNEY CAvAVER TRANSPLANT 01/03 04/13 04/473 16959y = Loss9y |
® oo s e |
TOTAL OPERATIONAL PROJECTS 157749524 199495968 ~ 1755444 .
@ @
2 TOTAL RMP 299079629 391829796 - 2759167 e
8 ®
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MARCH 2691973 JUNE3 0 PHASE OUT RYPS<O0SHMeRaK mee ePO1

 

 

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0 RMP DETAIL
b&b RMP wennnenerne-= PROGRAM TITLE cceececceeeees ==BUDGET PERIOD=- TERMINAL =PRESENT-- PROPOSED ---VARIANCE- -AWARDEO=-

, TRO FROM TO DATE =FUNDING-= -AMOUNT=== SRMOUNT=== si
QTE HORT CAROL ING 09772 0877S U6/TSZySS00 255 1eBST 1G 5930053
OQ __PROJ seereennnne PROD ECT TET LE morccreeereceee> =-BUDGET PERIOD-- TERMINAL -PRESENT-- PROPOSED ---VARTAKCE- -AWARDED=- C |

To FROM TO DATE “FUNDING=-~ =A“OUNT=<= ~BHOUN Too wanh:
QO. TT ETST PROGR STAFF ACTIVITIES 097Te 06773 0677S BES+879 T5T e126 TedsTsa QO !

“HES OEVELUPRENTAL ECTIVITIES 0S7TS T8773 08/73 Tissels = 1l4se14 =
i 093% DIABETIC CONSULT AND ED SERVICES 0977S _O67TS 06/73 431056 — 48,086 0
O Glok  COMPRENENSTVE STROKE PHOGRAM 09/F2 06/73 vos ES Ls2s084 = [32184 QO

‘y o1¢ PHYSICIANS ADSUCTATE TRAINING PROGRAM O9s FZ O67 7S vos FS 1549069 leoeote cogs . ‘
0 025 NC EMPAYSEMA AND LUNG DISEASE PROGRAM 0977S 06773 0877S 639635 38.863 eaytte 0:
OQ). “tes Cake OF PATIENTS WITH CHRONIC URENIA 09772 56773 08774 187,640 1009396 Biye50 CO

| 02S” CURED FUR PRYSICIANS ARD ALLIED ALTA PERSONNEL 09772 U87TS Ce7TE 752000 629092 T2s958 aa
= 030 "CURPRERENSIVE RHEUMATIC FEVER PREVENTION PROG 577267 TS C6773 309420 245758 59668 Or
Q O31” COMPRE CARDIAC PACEMAKER ED PROGRAM - 097 TS UB7TS C877 4as9TI STs030 = 63059 © |
_ 032 “CAREER CAODER RORSING EDUCATION U97ITS U67 73 VE7 73 355895 2osoTT 33952 :
© 034 FAMILY NURSE PRACTITIONER 71S TS7TS TO7TS 1279915 1063555 S13 328 Ou
CQ) 035 ADULT STREERTNG PROGRAN ~ O97TS US77S wS/TS 633859 ST2975 11.836 EQ]

Uso COMPRERENSTVE CANTER PRUGHAM OST TZ —VS7TS We7TS T7570 000 T335436 JoFSOF |
O 049 CONTROL OF HYPERTENSION AND DIABETES CENTERS 09712 0877S TS 53581 44,651 85950 oF
oO 040 ED TESTING SERVICE TEST AND EVALUATION : 09772 06/73 ™ a7 74 659451 38s079 Toate © 4

_ “YSTR ARER HEALTH EDUCATION SYSTEM US7TE T8773 8774 BIST aTsiId3 Ba39
O O41C ANEA HEALTIN EDUCATION STSTEN - 35772 06773 FT 509000 ST s667 Bya33 ie
O TOTAL OPERATIONAL PROVECTS a 191559246 190829950 72296 0;
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O ToTaL RMP 2en4le125 199549290 86835 oO

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MARCH 2691973 JUNE30 PHASE OUT RUPS-OSH-RWKe--=P9) nana
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RMP DETAIL
Q auP  nnnnnnnwnnnne PROG RIM TUTTLE meeemecmeemnme =eBUDGET PERIOD@= TERMINA! =PRESENT-- PROPOSED =-<VARTANCE= “AWANOEN-- -~-@-
NOs FrO~ TO DATE -FUNDING]= -A“OUNT=-— AMOUNT ===
9 ~ 60 NOwTH DAKOTA 05773 00/73 06/73 4409086 64s676 3759410 @
DB _ PHOS wenenennene PRU DE CT TITEL £ reececcccneeene= --BU0GET PERIOD-- TERMINAL ~PRESENT=- PROPOSED -~-VARIANCE= ~AWARDED== @
ip? FROM To DATE -FUNDING-- -AMOUNT-—— =A0UNTo== on
@ C00 PROGRES STAFF RCTIVITIES 08773 00773 06773 3893673 ls715 327,897 @
DUOO DEVELOPMENTAL aACTIVITIts e
3
503 FLUID SND ELECTROLYTE WORKSHOPS FOR NURSES 0577300773 06/773 S3 781 +600 eyi51 anan
Q OT CONOR CERE TRATNING COURSES FOR NURSES 0577308773 06773 119300 1¥300 10,000 @
9 TOTAL OPERATIONAL PROJECTS 171081 2900 149121 @ b
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TOTLL RMP 406754 64,676 342,078
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~-BUDGET PERIOD-~ TERMINAL =PRESENT~~ PROPOSED --~VARIANCE= “AWARDED@<=

NOs FROM TO DATE =FUNDING== ~ANOUNT=~~ “=AMOUNT==~
64 NORTHEASTERW OHI 09772 08773 06/73 5001964 —~ 500,044
PROS aeerrereoe= PRO FE CT TT bE awerrewcnnnneee= --BUDGET PERIOD-- TERMINAL -PRESENT-- PROPOSED --=VARIANCE= ~AWARDED-~
Ip 9 FROM TS DATE” =FUNDING=— ~AMOUNT=== =AMOUNT@==
C009 PRUGRAM STAFF ACTIVITIES 9/72 06773 06/73 487,654 354,056 133,617
DvoG VEVELOPMENTAL scTIVITIEs
001 HOSPITAL CISRaky CONSULTING SERVICE 09772 06/TS 06773 237805 299973 = 63168
G02 “CC OU RURSE TRAINING 09772 U67TS “YE7TS Sar1T3 Sae1Ts
00s STREP TUCTORE FPRUGRAMT 097 TZ U87TS V6773 B42 Baase
G07 09772 ~~ 58773 06/73 Z1VT30 145730 79000
015 MAHONING SHENANGO AEA ACTH EOUCATION NETWORK 03773 08773 02/74 B0elte - Justia

TOTAL OPERATIONAL PROVECTS 1499140 1789480 — - 299340

TOTAL REP 6363793 5339116 1039677

 

 

 

 

 

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MARCH 2691473 JUNE 39 PHASE OUT RMPS~OSM@-oWKeen PO) | oi
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RMP DOETAIL "
2- RMP weweweeeerere PRO Roe MW TOI TE newer ween RM RUDGET PERTON@= TERMIN: =PRESENT== PROPOSED ---VARTANCE~ -AWARDEN=~ -@ :
NO. FRO- TO DATE = =FUNDING== =AvOUNT@-@ mAHOUNT owe otk
9 “63 NORTHERN NEW ENGL .ND 01/73 06/73 06/73 5874159 4069223 180+936 @ |;
@ PRA wwwwewenenn Po PE OT TT EF meme wee eeenmeee  -=BUDGET PERTOO-= TERMING “PRESENT PROPOSED ---VARIANCE= -AWARDED<= @
. T)w y FROM TO DATE “FUNDINGos ~A¥QUNT woe =4F0UNT=-< ntne
2 i ° . {
» C000 PROGRA’ STAFF ACTIVITIES 01/73. 06/73 06/73 2649168 1999726 649442 | ®
~  D00w DEVELOPMENTAL ACTIVITIES
? * @
006 NIDKEY DISEASE 017/73 06/73 06/73 5,351 16,008 ~ 109657 .
9 C07 INCKEASING CAPABILITY OF RUKAL AMBULANCE 01/73 06/73 06/73 . 6638228 3859411 279817 @
@ 009 HIGH “isn INFANT AND MOTHERS PROGRAM 01/73 06773 06/73 323090 _ 289525 39565 PS
- O11  REGIONALIZED RESPIRATORY DISEASE PROGRAM 01/73 06773 06/73 363875 449678 ~ 79603 .
@ 028 KEGIONALI7EO CANDIOVASCULAR DISEASE PROGRAM 01473 (06/73 06/73 44,882 375527 74355 @
ev REGIONALIZED CANCER DISEASE PROGRAM 01/73 06773 06/73 74,478 419930 323948 .
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TOTAL OPERATIONAL PROJECTS 2595904 2069479 53,425 AAGR 1
9 ®@
@ TOTAL RMP 5242072 4069205 «117,867 ©
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