Budget for Four Atoll? OnlyPlan
($ in 000's)
Overhead

(40% of Personnel)

$

88.

Training
Contractor Services

50. 00

Scholarship

72.

Supplies

200. 00
30. 00

Medical

Other
Equipment

250. 00
50. 00

Medical
Other

Building (lease)

25. 00

Personnel

Physician/Dental

(Expatriot U.S.)

80. 00

Medical Support
"
"

(Expatriot U.S.)
(Marshallese)

60 .00
48. 00

Other
"

(Expatriot U.S.)
(Marshallese)

23. 00
10. 00

Transportation
Recruiting
Ship
Other
Referrals
Communication
New Construction
Maintenance
Total

75. 00
1059. 00
25. 00
480. 00
10. 00
200. 00
20. 00
$2,855.

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