as FOUR ATOLL HEALTH CARE BUDGET (Dollars in Thousands) Years 1-5 Secondary/ Tertiary Support Services Planning and Evaluation Manpower Line Item Totals Year 1 Line Item Totals Year 2 Line Item Totals Year 3 Line Item Totals Year 4 Line Item Totals Year 5 Overhead 21.0 67.0 3.0 2.0 3.0 96.0 115.2 138.2 165.9 199.1 Training Contractor Services Scholarship 50.0 50.0 100.0 200.0 50.0 20.0 25.0 10.0 . 25.0 250.0 250.0 530.0 300.0 636.0 360.0 763.2 432.0 915.8 516.4 1099.0 Supplies Medical Other 250.0 100.0 1800.0 150.0 -010.0 -010.0 -010.0 2050.0 280.0 2460.0 336.0 2952.0 403.2 3542.4 483.8 4250.9 5460.6 Equipment Medical Other 150.0 75.0 1125.90 150.0 -025.0 -030.0 -010.0 1275.0 290.0 765.0 145.8 915.5 175.0 1467.3 210.0 1760.6 252.0 75.90 600.0 -0- -0- -0- 675.0 810.0 972.0 1166.4 1399.7 26.0 180.0 -6- -0- -0- 206.0 247.2 296.6 356.0 427.2 -030,0 140.7 32.0 -014.0 ~0- 40.0 251.0 790.0 209.90 -0113.0 28.0 -0-~ -0-0-0140.0 56.0 -0- -O-O-0-089.0 15.0 -0- -0-0-~0-030,0 6.0 14.0 80.0 261.0 930.7 241.6 259.0 204.0 42.0 96.0 337.2 1116.8 289.2 310,8 244.8 50,4 215.2 404.6 1340.1 347.0 373.0 293.8 60.5 138.2 485.6 3608. 2 416.4 447.6 352.5 72.6 165.9 562.7 1929.8 499.7 537.1 423.0 87.1 Transportation inc. Per Diem 50.0 Medical 10.0 Recruiting 1059.0 Ship 10.0 Other - 200.0 50.0 -060.0 -025.0 -015.0 -025.0 -030.0 -010.0 +~O15.0 250.0 120.0 1059.0 130.0 300.0 144.0 1170.8 156.0 360.0 172.4 1525.90 167.2 432.0 207.4 1630.0 224.6 §18,4 248.8 2195.9 269.6 16 wa 1.2 1.90 10.0 12.0 34.4 75.0 250.0 600.0 600.0 100.0 Personnel Cost Physician/Dental Exp. “ “ (US) (Marshall) (Other) " * Medical Support Exp. (US) (Marshall) " “ (Other) “ “ Other Exp. (US) (Marshall) “ (Other) “ eeemerenrwenianianliitibiahialatcdaiahndadsiih New Construction Maintenance Building Equi pment futals 1 oO 17.3 20.7 ~0- -0- -0- 250.0 815.9 -08.0 -010.0 -03.0 300.0 970.6 360,0 1164.1 432.0 1396.9 518.4 1676.3 622.1 2011.5 7219.9 358.0 247.0 377.0 10603.7 11917.1 14596.2 17766.7 20700.0 75.0 -0- 50.0 133.2 2401.9 lof Primary & Public Health