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