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el.7N <br /> TOTAL CLIENTS <br /> CLIENTS - FACE-TO-FACE REVENUE ACTUAL BUDGET COST PER COST PER CLIENT FEES <br /> SERVED TRANSACTION GENERATED FY81 AND FACE-TO-FACE PERSON AS % OF <br /> PROGRAM FY81 FY81 FY81 BUDGET OVERHEAD TRANSACTION SERVED PROGRAM COSTS <br /> Janus House 12 N/A ` :N/A '71 ,173 90,518 NIA 7,610.42 - <br /> Tree House 20 'N/A 74,898 95,856 N/A 4,792,80 - <br /> 4 <br /> Halfway House-Men 52 2,162 N/A 33,146 112,012 19,113 801.92 - <br /> Halfway house-Women 17 1,536 N/A 35,061 44,733 29.12 2,631.35 <br /> Orange-Female Group home 6 510 N/A 23,083 29,531 57.90 4,921,83 - <br /> Orange-Male Group Home 5 794 N/A 29,226 37,286 46.95 7,457.20 - <br /> Person Co. Group Home 6 450 N/A 32,928 41,794 94.67 6,965,65 - <br /> Group Hone-Children 6 1,095 N/A 62,200 79,127 72.25 13,187.83 - <br /> ARi 301 N/A N/A ,87,157 112,155 94.09 372,60 - <br /> HELPLINE (Emergency) 7,982 - - 45,341 5?;790 - 6.61 <br /> Community Living Service - - - <br /> Drug - - <br /> Willie M-Case Manager <br /> Willie 1.1-Day Treatment <br /> Willie M-Other ' <br /> Multi-Handicapped Home <br /> Special Faster Care <br /> Person-Respite -DUI 79,795 54,080 69,403 - 172.21 -147.5% <br /> Alcohol Prevention- <br /> 1 Day Person County . <br /> Prevention-CBA <br /> Prevention-Orange-Co. Schools <br /> Child <br /> (P) <br /> n R ; <br />