TABLE
IV-1
(a)
MARSHALLS HEALTH EXPENDITURES - 1977
“Hospital & Dispensaries
Medical Referrals
Authorized
Re venue
Obliaations
$744 ,550
¢29 564
$824,140
($50,926)
646,426
(316,419)
330,000
7.90
Balance
Environmental
23,600
-0-
21,175
1,885
Dental
78,850
2,110
87,354
(6,394)
202,600
7,489
181,55]
(28,538)
$1,379,609
$39,169
$1,761,999
($349,131)
$191,500
$29 ,049
$187,147
109,990
-0-
135,617
Environmental
2,290
-0-
7,604
596
ow
Dental
6,609
964
5 960
1,604
=
43,399
162
41,923
2,439
—~
$343,600
$39,175
$371, 352
$2,423
| |
Medical Supply
TOTAL- --------EBEYE:
Hospital & Dispensaries
Medical Referrals
Medical Supply
TOTAL----------
SOURCE: Trust Territory Department of Finance
amet
$33,402
(35,617)
a