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SUMMARY REPORT SECTION <br /> >i:�sr <br /> ' ElitRi 4.i3,..-.:-.i€ '-.l <br /> Amount Requested from Funder for 2017/18: : 45,000 <br /> • <br /> Total Proposed Program Budget for 2017/18: 350,000 <br /> Percent of Total Program Budget: :12.9 <br /> Current Program Funding (2016/17): 35,000 <br /> Dollar increase/(decrease)imrequest: . • 10,000 <br /> Percent increase/(decrease) in request ": 28.6 <br /> Unduplicated Number of Children to be served Individually: 165 <br /> Unduplicated Number of Adults to be served Individually: <br /> • <br /> . Unduplicated"Number to be served via Group settings: _ <br /> ' Total Program Cost per Client: 2121.21 <br /> • <br /> • <br /> 2017044 Page 4 of 24 05/03/2017 <br />