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DocuSign Envelope ID: E9DE81F9-0070-4074-8F70-93DABC24ACE1 A - continued <br /> Provider's Outside Agency Application <br /> MAIN APPLICATION <br /> units of service now since it is part of this array of services but Orange County funds are not used to pay for <br /> the program, state funds are. <br /> i.) Cost per Unit <br /> Estimated 2015- -- <br /> Actual 2014-15 Projected 2016-17 <br /> 16 <br /> Total Cost of Program $196,047.00 $179,968.00 $189,063.00 <br /> 541 TCH* 2400 TCH 2400 TCH <br /> Total # of Units <br /> 6509 remaining 6673 remaining 6673 remaining <br /> Cost Per Unit $184.85 TCH $41 .67 TCH $41 .67 TCH <br /> $14.76 remaining $11.99 remaining $13.35 remaining <br /> *We are adding Teens Climb High in units of service now since it is part of this array of services but Orange <br /> County funds are not used to pay for the program, state funds are. <br /> This Cost Per Unit must reflect the total program budget and the total number <br /> of program beneficiaries (households or persons) in this application and must <br /> be consistent with report submittals from previous years (if applicable). <br /> Main Application 1/24/2016 3:09:29 PM Page 56 of 58 <br />