Indicative Funding Budget for 2016-17 - Part A Please attach the PHN’s indicative 2016-17 fund budget in an excel file and in the format provided below. Indicative Funding Budget 2016-17 Income (GST Exclusive) - Service delivery (flexible) Total funds provided by the Commonwealth for $ 2016-17 Other (e.g. Interest) $ Total $ Insert more rows as needed. Income (GST Exclusive) - Operational, including programme management Total funds provided by the Commonwealth for $ 2016-17 Other (e.g. Interest) $ Total $ Insert more rows as needed. Expenditure (GST Exclusive) - Service delivery (flexible) Priority 1: Low intensity mental health services $ Priority 2: Youth mental health services $ Priority 3: Psychological therapies for rural and $ remote, under-serviced and / or hard to reach groups Priority 4: Mental health services for people with $ severe and complex mental illness including care packages Priority 5: Community based suicide prevention $ activities Priority 6: Aboriginal and Torres Strait Islander $ mental health services Total $ Insert more rows as needed. Expenditure (GST Exclusive) - Operational, including programme management
Indicative Funding Budget for 2016-17 - Part A Please attach the PHN’s indicative 2016-17 fund budget in an excel file and in the format provided below. Indicative Funding Budget 2016-17 Income (GST Exclusive) - Service delivery (flexible) Total funds provided by the Commonwealth for 2016-17 $ Other (e.g. Interest) $ Total $ Insert more rows as needed. Income (GST Exclusive) - Operational, including programme management Total funds provided by the Commonwealth for 2016-17 $ Other (e.g. Interest) $ Total $ Insert more rows as needed. Expenditure (GST Exclusive) - Service delivery (flexible) Priority 1: Low intensity mental health services $ Priority 2: Youth mental health services $ Priority 3: Psychological therapies for rural and remote, under-serviced and / or hard to reach groups $ Priority 4: Mental health services for people with severe and complex mental illness including care packages $ Priority 5: Community based suicide prevention activities $ Priority 6: Aboriginal and Torres Strait Islander mental health services $ Total $ Insert more rows as needed. Expenditure (GST Exclusive) - Operational, including programme management