iy Financial Tables Status of RMP Grant Funds - FY 73 Appropriations History Budget History - RMP Grants Summary of Grant Obligations (Planning and Operational Grants) Grant History - Amounts Obligated for Each RMP Estimated FY 73 Levels of Funding by RMP January 31, 1973 Regional Medical Programs Status of RMP Grant Funds - FY 1973 Funds Available ....cccccccececcsccceseres $51,836,000 Less: Evaluation Reserve....sssceceeeeecs — 612,080 Ralance Available, 1973....scsseeeeeeeeees $51,223,920 Obligation to Date....essseeerceceevers 41,376,563 Balance Available 1/15........eeeeessenees $ 9,847,357 Appropriations History VY Regional Medical Programs Budget | Estimate House Senate Year to Congress Allowance Allowance Appropriation 1966 $25,000,000 N.C. 2/ $25 ,000 ,000 $25 ,000,000 1967 45,024,000 $45, 00!1,000 45,004,000 45,004,000 1968 64 314,000 511,314,000 64, 314,000 58,814,000 1969 68,922,000 nec. 2 68,922,000 61,907,000 1970 3/ 100,000,000 76,000,000 100,000,000 100,000,000 1971 3/ 96,502,000 96 ,502, 000 115,000,000 116,990,000 1972 x 52,771,000 82,771,000 122,771,000 102,854,000 1973 4/ 130,314,000 150,000,000 184,500,000 N.A. 60,075,000 5/ 1/ Includes grants and direct operations. 2/ Not considered. B/, Includes programs previously supported under the appropriation "Chronic diseases," for comparability. 4/ Excludes Program Direction and Management Services 5/ FY 73 Estimate in Amended Budget Request 6 BUDGET -HISTORY- GRANTS (Dollars in thousands) January 31, 1973 FY 1966 FY 1967 FY 1968 FY 1969 FY 1970 FY 1971 FY 1972 FY 1973 Authorization... .ccccccecees $50,000 $90,000 $200,000 $65,000 $120,000 $125,000 $150,000 $250,000 Appropriation: . ‘ GrantS..ccccsassceccceces 24,0C0 43,000 53,000 56,200 73,500 99,500 90,500 51,836 Add: Balance brought forward / from previouS year....ee. -—— 21,9342 25,900 36,165 20,000 15,298 44,500 ——— Less: Amounts held in reserve DY BOB... cee e reece evens es -—- 21,000 30,000 20,000 15,000 44,500 -——- --- ‘Amount available for obligation.....s+2e.ee2-. ! 24,000 43,934 48,900 72,365 78,500 70,298 135,000 51,836 Less: Anvunt obligated-- / a/ GLANS. cece eeeeeceeeeees 2,066 27,052 43,635 72,365 78,202 70,298 -110,983= 50,724~ Lapse: GrantS.cccescccccccvccces ace 11,9322/ —— — -—- ——- --- -—- Balance carried forward... 21,934 4,900 5,265 “—— 298 -—- --- --~ a/ Available through December 31, 1966 b/ These funds were appropriated for fiscal year 1966, available for obligations until December 31, 1966. c/ Does not include earmarked amounts for Emergency Medical Services ($8.0 million), Cancer Construction ($5.0 million), Health Maintenance Organization ($9.2 million), Contracts ($1.2 million), and Evaluation Activities ($.6 million). d/ Does not include earmarked amounts of $612,000 for evaluation activities and .$500,000 for hypertension activities. OQ FY 1966 - FY 1967 - FY 1968 - FY 1969 FY 1970 FY 1971 ! FY 1972 - FY 1973 - (est.) REGIONAL MEDICAL PROGRAMS SUMMARY OF GRANT OBLIGATIONS Planning grantS....esseeeee ae (7) Planning grants........ ee ee ce eseees (41) Operational grantsS....-sseeees saeeee (4) Planning grantS....scseeeeeeeees wees (6) Operational grants....... aeeaeee wee (18) Planning grantS.....eseees veveceeees C1) Operational grantS....ccseeereeeeoes (19) Planning grantS..ccscceccecsercceess (7) Operational grants.....ceeeeeeeeee es (49) Planning grants.....+. ccc cee r ae ences (2) Operational grantS..ccsecreeceeeees . (55) Planning grantsS.....-.e. poccceseeaee (2) Operational grants......... ceveceeee (54) Planning grantS..ccesseccceccsceeees (1) Operational grants....... sence ee eeee (55) ¢ 2,066 20, 382 6,670 27,052 17,983 26,652 415 110,568 110,983 501 50,223 50,724 January 241, 417109 Cumulative Obligatio $ 72,753 $145,118 $223,320 $293,618 $404,601 $455,325 we Alabama Albany Arizona Arkansas Bi-Sstate California Central New York Colorado-Wyoming Connecticut D.C. Metropolitan Delaware Florida Georgia Greater Delaware Valley Hawaii Illinois Indiana Intermountain Towa Kansas Louisiana Maine Maryland Memphis Michigan Mississippi Missourl Mountain States Nassau-Suffolk Nebraska-South Lakota Nebraska New Jersey Amounts Obligated by Fiscal Year for 7 GRANT HISTORY Each Regional Medical Program X © FY 66 FY 67 FY 68 FY 69 FY 70 FY 7] FY 72 Total 318,000 332,000 1,237,000 1,148,000 1,067,901 2,567,894 6,670,795 373,000 1,249,000 1,140,000 140,000 1,534,000 834,207 1,492,558 6,762,765 "419,000 297,000 265,000 1,079,000 817,812 1,917,835 4495 ,647 360,000 113,000 580,000 969,000 1,249,896 2,238,960 5,510,856 604,000 332,000 1,012,000 840,315 1,880,362 4 668,677 1,511,000 4,801,000 9,712,000 1,733,000 7,058,036 14,508,068 39,323,104 290,000 772,000 1,238,000 45,000 479,541 1,347,533 4,172,074 : 362,000 176,000 1,174,000 1,337,000 1,046,742 1,390,504 5,486 ,246 407,000 13,000 1,548,000 1,197,000 1,281,811 3,277,734 7,674,545 204,000 866,000 1,427,000 1,89,000 1,676,022 1,834,287 7,196,309 200,000 200,000 289,000 1,301,000 1,757,000 1,265,412 2,566,025 7,178,437 240,000 1,871,000 2,752,000 75,000 1,537,845 3,742,723 10,218,568 1,531,000 3,272,000 2,500,000 1,534,753 1,029,117 9,866,870 108,000 48,000 74,000 904,000 915 ,000 914,184 3,160,935 6,124,119 336 ,000 297,000 569,000 2,078,000 1,662,754 2,930,964 7,873,718 385,000 416,000 1,565,000 1,633,000 945,098 1,499,887 6,443,985 2,399,000 1,790,000 3,114,000 3,554,000 3,109,870 4,099,257 18,066,127 291,000 675,000 72,000 1,209,000 629,860 1,337,823 4,214,683 198,000 1,261,000 1,565,000 1,727,000 59,000 1,151,663 2,013,709 7,975,372 490,000 220 ,000 468,000 732,000 771,383 1,644,733 4 326,116 194,000 614,000 862 ,000 453,000 819,839 2,869,678 5,812,517 518,000 Wig ,000 2,237,000 2,326,000 1,644,556 1,348,952 8,523,508 173,000 749,000 890,000 1,301,000° 1,004,938 2,508,279 6,626,217 1,294,000 852,000 989,000 2,726,000 1,029,651 2,646,241 9,536,892 323,000 595 ,000 874,000 1,754,000 1,208,896 507,711 5,262,607 399,000 3,125,000 4,491,000 5,227,000 4,998,000 2,676,311 508,369 21,424,680 877,000 1,078,000 1,998,000 1,959,000 1,860,606 551,115 8,323,721 233,000 378,000 795,737 165,391 1,572,128 350,000 215,000 501,000 1,162,000 333,856 2,561,856 625 ,639 212,097 837,736 899,000 1,031,000 1,412,000 1,342,186 2,697,459 7, 381,645 © Grant History (Con'd) =? @ FY 66 FY 67 FY 68° FY 69 FY 70 FY 71 FY 72 TOTAL New Mexico 450,000 829,000 1,959,000 1,093,221 2,564,217 6,895,433 New York City Metro. 967,000 1,128,000 372,000 3,094,000 2,286,741 2,077,136 9,924,877 North Carolina 287,000 541,000 1,969,000 2,169,000 2,275,000 2,326,821 253,276 9,821,097 North Dakota 268,000 32 ,000 361,000 296,294 "433,653 1,390,947 Northeastern Ohio 286 ,000 437,000 738,000 368,116 747,381 2,576,497 Northern New England 295,000 264,000 865,000 955,000 314,000 566,542 1,427,765 4,687,307 Northlands 371,000 452,000 1,308,000 1,419,000 1,251,176 Lf 1,135 6,532,311 Northwestern Ohio 309,000 173,900 1,545,000 4N2 715 892012 2,958,757 Ohio Ohio State 109,000 1,075,000 564,000 242,000 1,244,532 473,839 4,108,371 Ohio Valley 347,000 188 , 000 855,000 1,270,000 934,092 2,748,071 6,342,163 Oklahoma. 178,000 151,000 1,489,000 1,406,000 927,010 284,198 4,435,208 Oregon 219,000 772,000 831,000 888,000 944,660 55,531 3,710,191 Puerto Rico 238,000 254,000 1,071,000 909 ,353 247,687 2,720,040 Rochester 307,000 829,000 1,019,000 — 940,000 382,196 1,646,666 5,123,862 South Carolina 66,000 437,000 1,422,000 1,234,000. 1,025,253 2,230,208 6,414,461 South Dakota ; - 472,198 288 , 844 761,042 Susquehanna Valley 264,000 175,000 546,000 719,000 563,777 355,051 2,622,828 Tennessee Mid-South 594,000 2,167,000 2,713,000 2,669,000 1,658,158 3,587,347 13,388,505 Texas 1,667,000 2,261,000 2,765,000 1,497,302 1,861,248 10,051,550 Tri-State 532,000 1,332,000 1,567,000 2,028,941 5,549,130 11,009,071 Virginia 291,000 254 ,000 507,000 657,000 736,755 1,148,735 3,594,490 Washington/Alaska. | 266,000 1,651,000 1,577,000 2,036,000 1,478,613 2,704,044 9,712,657 Western New York 149,000 716,000 1,647,000 1,420,000 550,576 2,404,617 6,887,193 (Lakes Area) Western Pennslyvania 341,000 114,000 119,000 2,359,000 1,299,857 335,178 4,568,035 West Virginia 151,000 270 ,000 238 000 448 000 608,827 914,817 2,630,644 Wiscoasin 344,000 643,000 1,209,000 1,844,000 1,074,609 3,776,181 8,890,790 2,067,000 26,751,000 44,215,000 72,366,000 77,505,000 70,185,655 110,981,197 404,070,852 January 1973 GMB January 1973 REGIONAL MEDICAL PROGRAMS ESTIMATED FY 1973 LEVELS Total Awarded Annualized D.C. Alabama $1,351,337 Albany $747 ,137* 1,070,992 Arizona 1,316,779 Arkansas 1,579,102 Bi-State 676,113* 874,113 California © ~5,278,592% 8,700,000 Central New York 436,776* — 700,091 Colorado/Wyoming 619,137%* 1,102,346 Connecticut 1,761,016 Delaware 200,000 D.C. Metropolitan 1,079,000 Florida 2,248,706 Georgia 1,374 ,836* 2,563,000 Greater Delaware Valley 2,263,563 1,946,000 - Hawaii 578,347* 1,079,555 ° Illinois 2,650,000 Indiana 606, 182% 1,000,000 Intermountain 2,690,853 Iowa 841,065 Kansas 1,842,756 1,550,000 Louisiana 738,818 Maine 482 ,386* 960,000 Maryland 1,294,960 Memphis 955,110* 1,627,000 Michigan 1,158,626* 2,063 , 860 Mississippi 1,211,329 1,073,702 Missouri 2,056,510 1,640,417 Mountain States 1,693,291 1,550,000 Nassau/Suffolk 950,000 950,000 Nebraska 719,676 600 ,000 New Jersey 2,100,000 New Mexico 701, 276% 1,140,391 New York City Metro. 2,335,101 North Carolina 2,307,236 1,930,000 North Dakota 323,401 Northeast Ohio 636 ,793 600,000 N. New England 520 ,931* 833,564 Northlands ~ 1,511,600 Ohio 1,323,520 1,200,000 Ohio Valley 1,639,096 Oklahoma 908,229 738 , 500 Oregon 1,072,710 955,479 RMP Estimated FY 1973 Levels (Con'd) eo. . - Total Awarded Annualized D.C. Puerto Rico $1,130,764 $1,000,000 Rochester 546 ,032* 923,206 South Carolina 2,074,215 1,700,368 South Dakota 501,383 379,500 Susquehanna Valley 871,662 741,177 Tennessee Mid-South 2,166,139 Texas , 883,111* 1,666,822 Tri-State 2,500,000 Virginia 642,572* 1,209,326 Washington/Alaska 1,796,503 W. New York (Lakes Area) 1,521,100 Western Pa, 1,794,916 1,375,702 West Virginia 607 ,380* 1,000,000 Wisconsin 1,021,152* 1,779,072 $41,426, 263 $83,868,759 Direct Costs 16,773,751 Indirect Cosi of 20% $100,542,510 Total © , *6-month award