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Hines, Ill.: 1st phase, 1,220 beds, construction funds_-_.
Los Angeles, Calif.: 1,040-bed general hospital construction
funds..

San Juan, P.R.: 720-bed general hospital construction funds.
Chicago, Ill.: 760-bed general hospital, initial planning and
site funds____

Adjustments to projects in process--

Modernization program--

Additional funds for 7 previously authorized projects.
Initial funds for 7 projects totaling $38,601,000----

Other improvements programs (funds for 43 projects).
Research___.

Funds to complete 5 previously authorized projects----.
Initial funds for 5 new projects---

Domiciliaries (1 new project) –

Total__

$69, 954, 000

20, 310, 000

22, 628, 000 21, 271, 000

1,800,000 3, 945, 000

18, 291, 000

11, 003, 000

7, 288, 000

6, 841, 000

6, 414, 000

4,998,000 1, 416, 000

500,000

102, 000, 000

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INCREASE $3,245,000

Consistent with long-range plan for program growth

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* Does not include $10,579,000 proposed for wage board supplemental.

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Mr. GLEASON. Mr. Chairman, and gentlemen of the committee, I am honored to appear before you with my staff to explain our 1965 budget, as well as our supplemental requirements for 1964.

Our budget estimates for fiscal year 1965, as transmitted by the President in January, totaled $5,442,971,000. Since then, there have been two amendments: We have reduced our estimates for "General operating expenses" and "Medical administration and miscellaneous operating expenses" by $1 million and $30,000, respectively. Also, our January submission contemplated a supplemental in 1964 under the "Construction of hospital and domiciliary facilities" appropriation to provide alterations incident to activation of 2,000 nursing home beds. This requirement is now reflected as an amendment in our 1965 estimates.

Senator MAGNUSON. All right, what you are going to talk about further on in your statement are additions to the budget estimate of $5.442 billion, is that correct?

Mr. MONK. And some reductions.

Senator MAGNUSON. $1.30 million.

Mr. MONK. That is right, sir.

Mr. GLEASON. Plus the $5 million.

Senator MAGNUSON. Yes. Well that is what you are coming to. Mr. GLEASON. Right.

Senator MAGNUSON. All right.

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