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SUMMARY REPORT SECTION <br /> • . <br /> • , , <br /> • :: , • <br /> Amount IROctiiiesteijrom: under for 2017/18.; 20000 <br /> Total Proposed Program Budget for 2017/18: 48,925Percent <br /> • . ,"-: - <br /> of lotal:PrOgram''..Budget:,' <br /> 40 9 <br /> Current Program Funding (2016/17): 10,000 <br /> Dollar increase/(detre?sp)-iwrequpst, - .„. 10 000 <br /> P• ercent increase/(decrease) in request **: 100 <br /> Unduplicated Number,of Children to,be served Individually 140 <br /> U• nduplicated Number of Adults to be served Individually: <br /> U• nduplicated Number tobe-served via Group settings. <br /> ! Total Program Cost per Client: 349.46 <br /> ........___ ....... _____ <br /> 201 7044 Page 4 of 23 05/03/2017 <br />