Orange County NC Website
<br />PROGRAM INFORMATION 1/18/2018 7:54:45 PM Page 26 of 29 <br /> <br />4. COST PER INDIVIDUAL <br /> <br />This Cost per Individual must reflect the total program budget divided by the total number of <br />program individuals in this application. <br /> <br /> Actual 2016- <br />17 <br />Estimated 2017- <br />18 <br />Projected 2018- <br />19 <br />Total Cost of Program $748,000 $768,000 $840,500 <br />Total # of Individuals 1030 1100 1141 <br />Cost Per Individual $726 $698 $737 <br /> <br /> <br /> <br /> <br /> <br />Exhibit A: <br />Provider's Outside Agency Application <br />DocuSign Envelope ID: 1381F24A-F27B-438F-AC45-7A16015EA606