Report IX
- Average Cost Information |
| Fiscal Year - ISIS |
Total Dollars |
Total Number of Clients |
Cost Spent per Client |
|
2002/2003
|
$12,213,132.85
|
2976
|
$4,103.88
|
|
2003/2004
|
$10,816,230.40
|
3187
|
$3,393.86
|
|
2004/2005
|
$1,790,115.90
|
1046
|
$1,711.39
|
|
| Fiscal Year -ICM |
Total Dollars |
Total Number of Clients |
Cost Spent per Client |
|
2002/2003
|
$1,020,289.40
|
311
|
$3,280.67
|
|
2003/2004
|
$1,009,424.30
|
471
|
$2,143.15
|
|
2004/2005
|
$83,500.80
|
110
|
$759.10
|
|