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PROGRAM FINANCE <br />41. Total Agency Budget: <br />42. Amount Requested from CSAC for 2024/25: <br />43.Total Proposed Program Cost Budgeted for 2024/25: <br />43. Percent of Program Budget to Total Agency Budget (39/37)= <br />44. Percent of Request to Total Program Budget (38/39)= <br />a. If the funding request is more than 25% of the PROGRAM BUDGET, provide a detailed <br />explanation as to why. <br />45. Current Program Funding from CSAC (2023/24): <br />46. Dollar increase/(decrease) being requested (38-41)= <br />a. If applicable, please indicate reason for $ change in request. <br />47. Percent increase(decrease) being requested (38/41)= <br />a. If request increased by 5% or more over previous year's allocation, provide a detailed <br />explanation as to why. <br />48. Unduplicated Number of Clients to be served: <br />a. Children to be served: <br />b.: Adults to be served: <br />c! Of the total children and adults served, how many are served via group <br />setting: <br />49.Total Program Cost per Client (39/45)= <br />50. If these funds are being used to match another source, name the source and the $ <br />amount How would the program maintain services in absence of CSAC funding? <br />8/14/2024 8:02 AM CST © 2024 e-CImpact page 10 of 1.3 <br />