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Revised
Jan. 5, 1968

Division of Regional Medical Programs

1969 President's Budget
(In thousands)

1968 . 1969
Activity Estimate Estimate Increase
Grants for regional medical 1/ 2/
PLOZTAMS « we orvevessenceseveves $23,000 _ $62,900 ~_ $39 ,900
Direct Operations:
Professional & Tech. Asst:
Direct. -ccccccesecccvsesses 2,890 3,242 352
Reimbursement... .sccecssves 68 72 . 4
Total. wcccccsscessecons 2,958 3,314 356
Review and Approval:
. DLVeCt.. cee cccccccccceccace 641 826 185
Reimbursement. .cecescesvecs 71 79 8
Total. cccccccccsecsece| 712 905 193
Program Direction:
DLTect.ccccvscscccscvveseses 870 1,191 321
Reimbursement...-..eseeeees 346 612 266
Total. .cvcovcccscsecee : 1,216 1,803 a 587
Total direct operations....... 4,886 - 6,022 . 11,136
Total. cccccccccccccseescccsveses '27 ,886 68 ,922 . . 41,036

 

-1/. Excludes $25,900 carry-over from 1967.

2/ Excludes $30,900 " "oo 1968.
2/21/68

1969 Continuation Requirements
(In thousands)

 

Planning Operational Totel ©
Awards mode prior to February Council $16,000 £8,000 $21,000
_ Arbicipated February Council 5,000 3,000 8,000
Anticipated May Council 2,000 13,000 15,000

Total continuation requirements, 1969 23,000 21,,000 47,000

 

 
February 23, 1968

Division of Regional Medical Programs

President's Budget - FY 1969

Budgeted Positions

 

 

 

FY 1968 Fy 1969
Professional and Technical Assistance
Office of Associate Director.....- 4 6
Continuing Education...sesereerees 19 23
Operations Research...seeesssreees 3 10
Regional Health Services..--.++++ . 7 12
Totalssrcccceccecccsccsenes 33 51
Review and Approval
Office of Associate Director...... 2 (3°
Operations Staff... ..eeesersereres 16 24
Grants Management Branch...-..++-- 9 10
Grants Review Branch... .ceeresecsees 15 19
Total.....- ee eens ace eceeees 42 56
Program Direction
Office of DiTeECctOLececcecseccceaves 14 16
Executive Office........ acer eeee oe 19 24
Communications and Public
Information......-+- been ecenes 9 12
Planning and Evaluation-~
Office of Associate Director... 2 4
Planning Branch...--cereseeeees 7 12
Evaluation Branch...e.ccesceens 10 14 met
Statistics and Analysis Branch. 9 9/39
Total... esueveeeeueeaes 70 91.0
Total... cesses cece cece eee tec ceeeee oe 145 198

Increase

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18

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14

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