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

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