Laserfiche WebLink
SUMMARY REPORT SECTION <br /> t r <br /> Description Amount <br /> Amount Requested from Funder for 2017/18:_ $24,303 <br /> Total Proposed Program Budget for 2017/18: <br /> Percent of TotalProgram Budget: 104 67 <br /> 8 <br /> , <br /> Current Program Funding (2016/17): $20,000 <br /> Dollar increase/(decrease)in request: - $4,303 <br /> IPercent increase/(decrease) in request ": 21.52% <br /> Unduplicated Number of Children to be served Individually: 210 • <br /> I Unduplicated Number of Adults to be served Individually: 250 <br /> '; Unduplicated Number to be served via Group settings: N/A- <br /> Total Program Cost per Client: $227.5 <br /> •2017044 Page 4 of 26 05/03/2017 <br />