POUR ATOLL HEALTH CARE BUDGET
(Dollars in Thousands}
Years 1-5
Public
Health
Secondary/
Tertiary
Support
Services
Planning
and
Evaluation
Line Item
Manpower
Totals
Year 1
Line Item
Totals
Year 2
Line Item
Totals
Year 3
Line Item
Totals
Year 4
Line Item
Totals
Year 5
Overhead
21.0
67.0
3.0
2.0
3.0
96.0
115.2
138.2
165.9
199.1
Training
Contractor Services
Scholarship
50.0
50.0
100.0
200.0
50.0
20.0
25.0
10.0
.
25.0
250.0
250.0
530.0
300.0
636.0
360.0
763.2
432.0
915.8
518.4
1099.0
Supplies
Medical
Other
250.0
100.0
1600.0
150.0
~010,0
-0410.0
-010.0
2050.0
280.0
2460.0
336.0
2952.6
403.2
3542.4
463.8
4250.9
560.6
Equipment
Medical
Other
150.0
75.0
1125.0
150.0
-025.0
-030.0
-010.0
1275.0
290.0
765.0
145.8
915.5
175.0
1467.3
210.0
1760.8
252.0
75.0
600.0
180.0
80.0
251.0
790.0
209.0
-0113.0
28.0
-6-
-0-0-0-0-0146.0
56.0
-0-
-0-
-O-0-O~0-0a9.0
15.0
-0-
-0-
-0-O-O-0~030.0
6.0
14.0
675.0
206.0
80.0
281.0
930.7
241.0
259.0
204.0
42.0
810.0
247.2
96.0
337.2
1116.8
289.2
310.8
244.8
$0.4
972.0
296.6
115.2
404.6
1340.1
347.0
373.0
293.8
60.5
1166.4
356.0
138.2
485.6
1608.2
416.4
447.6
352.5
72.6
1399.7
427.2
165.9
562.7
1923.8
499.7
$37.1
423.0
87.1
Transportation inc. Per Diem
Medical
50.0
Recruiting
10.0
Ship
1059.0
Other
10,0
* 200.0
50.0
-060.0
-025.0
-015.0
-025.0
-030.0
-010.0
-015.0
250.0
120.0
1059.0
130.0
300.0
144.0
1170.8
156.0
360.0
172.8
1525.0
187.2
432.0
207.4
1830.0
224.6
518.4
248.8
2195.9
269.6
1.0
10.0
12.0
14.4
17.3
20.7
75.0
250.0
600.0
600.06
100.0
Personnel Cost
Physician/Dental Exp. (US)
“
“
(Marshall)
*
*
(Other)
Medical Support Exp. (US)
“
“
(Marshall)
“
“
(Other)
Other Exp. (US)
“
(Marshall)
.
(Othar)
Comminication
—
New Construction
Maintenance
Building
Equi pment
Totals
26.0
-030,0
140.7
32.0
-014.0
-0-
1.0
75.0
1.0
-0-
6.0
1.0
~0-
-0-
-0-
50.0
133.2
250.0
815.9
-06.0
-010.0
-03.0
300.0
970.0
360.0
1264.1
432.0
1396.9
518.4
1676.3
622.1
2011.5
2401.9
7219.9
358.0
247.0
377.0
10603.7
11917.1
14596.2
17766.7
20700.0
lof
Primary &