Acute Health Model Budgets 1997/98 and 1998/99
		1997/98 Expenditure Budget									1998/99 Expenditure Budget
		(Recurrent - excludes non recurrent items and includes full year impact of 1997/98 adjustments i.e. for public patients treated, additional EFT resulting from the ANF dispute)									(Includes allocations for Tender WIES, technology funding etc. dependent on successful submissions)
		Non - Admitted	Training & Development	Notional Fixed Grant	Specified Grants	Variable Payments	Maximum Elective Services Performance Bonus	Maximum Emergency Services Performance Bonus	Maximum Cross Program Management Bonus	Total	Non - Admitted	Training & Development	Notional Fixed Grant	Specified Grants	Variable Payments	Maximum Elective Services Performance Bonus	Maximum Emergency Services Performance Bonus	Maximum Critical Care Inter - Hospital Transfers Bonus	Total
	Network / Region	($'000s)	($'000s)	($'000s)	($'000s)	($'000s)	($'000s)	($'000s)	($'000s)	($'000s)	($'000s)	($'000s)	($'000s)	($'000s)	($'000s)	($'000s)	($'000s)	($'000s)	($'000s)
	Barwon South Western:
B2	Hamilton	2,402.2	288.2	4,054.7	417.9	6,117.7	36.9	0.0	0.0	13,317.6	2,513.2	265.1	3,941.5	455.7	6,276.7	45.6	0.0	0.0	13,497.8
B2	Warrnambool	4,061.8	1,224.7	7,460.1	1,112.0	11,984.6	98.1	0.0	0.0	25,941.3	4,249.4	1,060.5	7,469.6	1,226.6	12,596.4	86.8	0.0	0.0	26,689.3
C	Colac	1,371.8	115.6	2,745.9	561.1	4,056.5	18.3	0.0	0.0	8,869.2	1,435.1	118.5	2,715.9	608.2	4,214.6	23.6	0.0	0.0	9,115.9
C	Portland	1,504.6	131.5	2,561.1	459.9	4,407.2	34.4	0.0	0.0	9,098.7	1,574.0	135.7	2,599.9	517.6	4,649.2	41.7	0.0	0.0	9,518.1
D	Casterton	136.9	0.0	451.7	15.0	789.5	0.1	0.0	0.0	1,393.2	143.3	0.0	456.0	19.0	824.7	0.1	0.0	0.0	1,443.1
D	Corangamite	257.8	12.0	963.2	15.0	1,467.6	5.9	0.0	0.0	2,721.5	269.7	12.4	978.0	32.4	1,529.8	9.5	0.0	0.0	2,831.8
D	Port Fairy	306.6	0.0	499.7	65.2	778.6	1.1	0.0	0.0	1,651.2	320.7	0.0	481.5	68.8	819.9	2.0	0.0	0.0	1,692.9
D	Terang & Mortlake	217.1	17.4	858.5	15.0	1,318.8	2.4	0.0	0.0	2,429.2	227.2	17.9	827.1	26.7	1,356.1	5.8	0.0	0.0	2,460.8
E	Coleraine	12.6	0.0	392.6	15.0	761.1	0.0	0.0	0.0	1,181.3	13.2	0.0	375.3	18.0	798.2	0.4	0.0	0.0	1,205.1
E	Hesse	28.6	0.0	312.2	0.0	438.7	0.0	0.0	0.0	779.5	29.9	0.0	304.6	0.0	457.4	0.1	0.0	0.0	792.0
E	Heywood	36.8	0.0	219.9	15.0	641.2	0.0	0.0	0.0	912.9	38.4	0.0	215.4	15.0	677.9	0.0	0.0	0.0	946.7
E	Lorne	104.6	0.0	334.8	15.0	491.1	0.5	0.0	0.0	946.0	109.4	0.0	322.2	19.2	511.9	1.0	0.0	0.0	963.7
E	Penshurst	29.6	0.0	120.5	0.0	374.5	0.0	0.0	0.0	524.6	30.9	0.0	131.3	0.0	399.1	0.0	0.0	0.0	561.3
	Total Barwon South Western	10,471.0	1,789.4	20,974.9	2,706.1	33,627.1	197.7	0.0	0.0	69,766.2	10,954.4	1,610.1	20,818.3	3,007.2	35,111.9	216.6	0.0	0.0	71,718.5