Orange County NC Website
DocuSign Envelope ID: E85EF868-A4BB-49ED-96E1-165F3DADBAE4 XHIBIT A <br /> PROVIDER'S OUTSIDE AGENCY APPLICATION <br /> n) Program Budget: Community Education <br /> 5, Submit your program bud!et. You may complete the provided template (separate xls <br /> file)or you may submit your own budget file (as long as it contains the same information, <br /> in the same format, as requested in the provided template). <br /> Program Budgets are required to define budget amounts for the previous program <br /> year, current program year, and next program year. <br /> 6, Program Budget Detail- Provide .escription of "other" budget items, not define.. <br /> 7. This program budget represents what percent of the agency budget? 50 % <br /> fl COST PER INDIVIDUAL <br /> This Cost per Individual must reflect the total program budget divided by the total number of program <br /> individuals in this application. <br /> Actual 201546 Estimated 2016-17 Projected 2017-18 <br /> Total Cost of Program $317,574,97 $325,316.00 $424,681.00 <br /> Total #of Individuals 15,904 15,000 15,400 <br /> Cost Per Individual $19.97 $21.69 $27,58 <br /> *As we expand our educational programs to include more effective options for violence prevention <br /> and response, we are seeing the cost per individual increase. (1) Multi-session prevention programs <br /> for adolescents and young adults are proven to be more effective but require more staff time for <br /> fewer individuals (2) Holistic education for whole communities- for example, educational sessions <br /> for all children, teachers, and parents at one school - is more effective than one-time programs <br /> directed at young children. But programs for parents and teachers require more staff time for fewer <br /> audience members. (2) We are offering more professional training for adults, such as "Providing <br /> Trauma-Informed Care" for law enforcement officers and custom training on appropriate response <br /> and Title IX considerations for CHCCS social workers. These high-level programs are typically very <br /> customized and require significantly more staff time for both curriculum development and program <br /> delivery. <br /> DO NOT SUBMIT THIS PAGE 1/30/2017 5:14:05 PM <br />