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
1,015,000
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 Referral
Dental Services
57,800
Supplies
Sub-Total
TOTAL FOR MAJURO/EBEYE
TOTAL