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 &