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Central General Management Staff Salaries 880,000 Central HR General Management Salaries 360,000 Afghanistan Clinic Supplies 750,000 Kenyan Clinic Directors Salaries 560,000 Depreciation, Central Office 34,000 Employee Benefits-Kenya Staff 62,000 Employee Benefits-Central Staff Administration 220,000 Automobiles for Country Clinics in Africa 124,000 Doctors Salaries, Per Diem: St. Thomas, St. John Country Clinics 340,000 Country Clinic Rental Costs 469,000 Depreciation, Kenyan Clinics 258,000 Program Management Salaries (time studies support a level of effort of 20% General Management and 80% Direct Program/Local Country Program Activities) 9,250,000