.

e REGIONAL MEDICAL PROGRAMS

bpt

. Development of 1969 budget estimates .
{In thousands)

 

 

 

 

 

 

 

 

Department
celimninary =
aoe .. id of Health,
estimate t ow) :
Ecucakion 2
Department , * sae President's
Chligations by activity Change of Health Change | and Welfare Change Sudeot
sducation to Bureau 2
Education eas
- o£ tne
wid Welfare
and Welfare Budget
$205 ,68 ~3103 ,O00 392,660 -37 ,G00 $35,860 =$22,100 $62,200

=22,100

 

209,680 7158,000 | 92,000 “7,60

 

 

Pox, , tea,

“

3 914 -i72 | 47 3,542 | . -195

 

C4

3,347

 

 

 

Review and epprova GY 1,064 201 | 4%. 863 vawene [22 863 $2 |F%° 905
Progran directlon~--~--+-re-7-0- 77 3,913 -735 | 7% 2,278 -238 (72 2,040 "237 17/4803

/ ‘\ ‘\ : fe et
“otal direct operationgs<-r-++- 206) 7,791 | +1108 (29) 6,683 | =433  ¥792) 6,250 ~228 /4) § 022

 

 

 

 

 

 

 

207,791 ~109, 108 98,683 -7 433

 

 

 

 

 

 

 

91,250

 

 

 

 
AUCHOLLZACLonscccvcsvecccssesecve

Appropriation:
GrantS.rcceccoes occ e reer cnece
Direct operationS...eccsceeee

Add:
Balance brought forward
from previous year.......00.

Less:
Amounts held in Reserve
by BOB. cove erscecessvasvene

Amount available for

obligation... .csccvreceees se eescee
Less:
@ Amount obligated~-
; GrantsS....ceeee svc ccccces oe

Direct operationS....scccee
Subtotal. .ccccscccecevve

Lapse:
GLANS ce ccccvccvaavesseseveses
Direct operations,......-6 oe

Subtotal....see. pecencesee

Balance carried forward...c.cssees

February 19, 1968

Budget Histor
(In thousands)

 

 

 

 

 

FY 1966 FY 1967 FY 1968 FY 1969

$50,000 $90,000 $200,000 .

24,000 43,000 53,900 62,900

1,000 2,004 4,914 6,022

25,000 45,004 58,814 68,922

a/

21, 934= 25,900 30,900

wae 21,000 30,900 .

25,000 45,938 53,814 99,822

2,066 27,052 48,900 93, 800

487 1,848 4,886 6,022

2,553 28, 900 53,786 © 99,822
vee 11, 9822/ vee .

513 156 agc/ i

513 12,138 28 cee

21,934 4,900 os

 

 

Available through December 31, 1966

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

c/

BOB Cost Reduction
iets 1 bask hme ee

NATIONAL INSTITUTES OF HEALTH

Regional Medical Programs
(In thousands)

1967
Actual
A 7
Funds avattepie, (LLeee®), $31,952
. ODILgaxLOnsS. cccecorccccccccees 27,052 052
Unobligated balance
carried forward... .cccsee 4,900

1968
Estimate

$48 ,900*

48 ,900

@eaoeeoeuves

1969
Estimate

$93 ,800**

93,800

eaaeaneeee”

1966 -- 7 planning grants awarded
1967. -- 41 planning grants awarded
4 operational grants awarded
1968 << 5 planning grants awarded
1 planning grant pending February's Council review
1 operational grant awarded
3 operational grants approved, not awarded
6 operational grants pending February's Council review
10 operational grant applications anticipated
1969 -- 30 operational grant applications anticipated
Summary: 1967 1968
Total planning grants..cees 48 54
Total operational grants,.. 4 24

* Ineludes $21,000,000 carried forward, in addition to $4,900,388,

*k Includes $30,900,000 carried forward,

x

cn et a ence mI UR HET