TABLE IY-2 HEALTK SERVICES BUDGET - Marshalls Marshalls Health Budget 4977. 1978 1979 $1,723 $1,713 $1,713 $ § 900 $7,076 452 436 440 21 21 2] Medical Supply 245 270 90 Dental Services 86 86 86 Hospitals & Dispensaries Medical Referrals Environmental Health } 919 7 FIVE YEAR PROJECTIONS: 1979 Hospitals & Dispensaries Medical Referrals 1980 198] 1982 1983 $1,000 $947 $84] $1,076 — $1,052 440 423 402° 381 338 Environmental Health 21 20 19 18 16 Medical Supply so 86 86 82 78 70 83 99 75 OB $1,713 $1,661 $1,579 $1,496 $1,327 Dental Services. TOTAL BUDGET--------SOURCE: U.S. Department of Interior Budget: Justifications, FY 1979 9009214 Activity Breaxdown: