PAGE 2 RUHVAAA254) UNCLAS NONWD. PECIAL TRIPS (NOTE 1) 6.4 37,7 44.1 COST TRANSFERS CNOTE 2) -0- TOTAL $ 64.3 28.0 28.0 $ 95.7 $160.0 $ 70.0 CNOTE 3) MEDICAL TRAVEL MARSHALLESE $ -0- $ 30.0 $ 30.0 $ 30.0 RESEARCH VESSEL OPERATIONS REGULAR PROGRAM $ 374.5 $ 233.5 $ 608.0 COST TRANSFER (NOTE 2) TOTAL -O- (28.0) $ 374.5 NOTE !: TRANSPORTATION, $ 205.5 MEDICAL, (28.0) $ 580.0 $ 550.0 AND MISCELLANEOUS COSTS FOR MARSHALLESE PATIENTS RETURNED TO HONOLULU OR THE MAINLAND FOR MEDICAL CARE. NOTE 2: COSTS CURRENTLY CHARGED TO THE RESEARCH VESSEL, WHICH HOULD BE CHARGED TO THE BNL MEDICAL PROGRAM. THE SIGNIFICANT ITEM IS COST FOR CONVERSION OF SHIPPING VANS FOR MEDICAL FACILITIES. PAGE 3 RUHVAAA2541) NOTE 3: UNCLAS NONWD. VERBAL NOTIFICATION WAS PROVIDED BY RICK BETTERIDGE THAT A $30,.0K INCREASE TO $100.0K IS ANTICIPATED, BUT NOT YET INCLUDED IN FINANCIAL PLAN. NOTE 4¢ INCREASE OF $30.0% TO $580K WAS PREVIOUSLY REQUESTED HOWEVER NO INDICATION HAS BEEN RECEIVED REGARDING AUTHORIZATION. 7