This report was requested by a prevention director that may help them answer some questions on the budget portion of the Strategic Plan. It may be helpful to others as well, so I am making it available to everyone. Screenshots below
- Staff name and total hours entered for each program with percentages.
- Program/Practice/Strategy Name with details of staff hours associated with them.
- Program/Practice/Strategy Name with staff hours associated with them. (No details)
- Total program hours with percentages. (not staff specific)