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