DEPARTMENT OF HEALTH SERVICES BUDGET - DRAFT FY 1981
PROGRAM
PERSONNEL
ALL OTHER
Hospital (Majuro)
1,140,600
64 ,800
1,205 ,400
600 ,000
600 ,000
21,400
4,100
25 ,500
119,100
4 ,000
123,100
342,100
342,100
1,281,100
7,015,000
2,296,100
238,500
46,500
330 ,000
250,000
250,000
1,600
59,400
100,000
100 ,000
341 ,300
398 ,100
793 ,400
1,622 ,400
1,413,100
3,035 ,500
Referral
Environmental Health
Dental Services
Supplies
Hospital (Ebeye)
Medical Referra}
Dental Services
57,800
Supplies
Sub-Total
TOTAL FOR MAJURO/EBEYE
TOTAL