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SnapShot of YELP Budget means -

YELP Budget costs are split 50.01 / 49.99 between Two Major & Two Minor Public Equity Holders and 12 Private Equity Holders in each State, collectively known as Equity Holders.

The forecast 'Aggregate Expenditure' of YELP over 4⅓ years to end June 2012 for each State is in Column K of worksheet "YELP Budget - 4 years" in spreadsheet Youthful Exuberance Lifestyle Programme Pilot Budget.xls

Forecast Aggregate Equity Contribution for 4⅓ years to end June 2012 -

for NSW's Two Major & Two Minor Public Equity Holders 'in toto' is $3,736,471 which averages at $934,118 p.a. 

for NSW Health Department as a Major Public Equity Holder is $1,245,490 which averages at $311,373 p.a. 

'Aggregate Equity Contribution' for each of 12 Private Equity Holders is $731,116 which averages at $182,779 p.a.