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SUMMARY REPORT SECTION • <br /> Total Proposed Program Budget for 2017/18: 442,222 <br /> 20,000 <br /> Current Program Funding (2016/17): <br /> 50% increase <br /> Percent increase/(decrease)in request ": <br /> • <br /> 120 <br /> ! Unduplicated Number of Adults to be served Individually: <br /> • <br /> 1,843 <br /> Total Program Cost per Client: <br /> • <br /> ___ <br /> 2017044 Page 4 cd23O5/O3/2O17 <br />