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SUMMARY REPORT SECTION <br /> „ 1 Description' Amount <br /> .;.r. <br /> Amount Requested from Funder for 2017/18: <br /> 130 <br /> .. . . .. __: . •,_ ,000 ; <br /> Total Proposed Program Budget for 2017/18: 286,473 <br /> Percent pf Total Program Budget 45% <br /> Current Program Funding (2016/17): 100,000 <br /> Dollar increase/(decrease)in request: "30,000 <br /> Percent increase/(decrease) in request ”: 30% <br /> Unduplicated Number of Children.to be served Individually, 185 <br /> Unduplicated Number of Adults to be served Individually: 277 <br /> Unduplicated Number to be served via Group settings: • 0 <br /> Total Program Cost per Client: 620.07 <br /> 2017044 Page 4 of 27 05/03/2017 <br />