TABLE IV-1 (a) MARSHALLS HEALTH EXPENDITURES - 1977 “Hospital & Dispensaries Medical Referrals Authorized Re venue Obliaations $744 ,550 ¢29 564 $824,140 ($50,926) 646,426 (316,419) 330,000 7.90 Balance Environmental 23,600 -0- 21,175 1,885 Dental 78,850 2,110 87,354 (6,394) 202,600 7,489 181,55] (28,538) $1,379,609 $39,169 $1,761,999 ($349,131) $191,500 $29 ,049 $187,147 109,990 -0- 135,617 Environmental 2,290 -0- 7,604 596 ow Dental 6,609 964 5 960 1,604 = 43,399 162 41,923 2,439 —~ $343,600 $39,175 $371, 352 $2,423 | | Medical Supply TOTAL- --------EBEYE: Hospital & Dispensaries Medical Referrals Medical Supply TOTAL---------- SOURCE: Trust Territory Department of Finance amet $33,402 (35,617) a