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STEP-DOWN METHOD: Administration Facilities Finance Adult Medicine Obstetrics Administration allocation $ 100,000 $ 100,000 $ 350,000 $ 200,000 Facilities allocation 473,684 2,605,263 473,684 Finance allocation

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STEP-DOWN METHOD: Administration Facilities Finance Adult Medicine Obstetrics Administration allocation $ 100,000 $ 100,000 $ 350,000 $ 200,000 Facilities allocation 473,684 2,605,263 473,684 Finance allocation 1,396,285 698,142 Total $ 4,351,548 $ 1,371,827

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