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SUMMARY REPORT SECTION <br /> Descrtptfon <br /> r[ , <br /> F S <br /> Amount Requested from Funder for 2017/18: 100,000 <br /> Total Proposed Program Budget for 2017/18: 329,750 <br /> Percent of.Total-Program Budget: • 25% <br /> Current Program Funding (2016/17): 80,000 <br /> s Dollar increase/(decrease))n request: <br /> 20,000 <br /> Percent increase/(decrease) in request ": 25% <br /> Unduplicated Number of Children:to.be served Individually: • 0 <br /> • <br /> Unduplicated Number of Adults to be served Individually: 0 <br /> Unduplicated Number to be served via Group settings: 5433 <br /> Total Program Cost per Client: 60.69 <br /> 2017044 Page 4 of 27 05/03/2017 <br />