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Outside Agencies/Human Services <br />Cover Page P a g e 10 o f 21 <br />**PPSAT does not collect income information for program participants. <br />8. 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 2018-19 Projected 2019-20 Projected 2020-21 <br />Total Cost of Program $92,061 $94,475 $96,820 <br />Total # of Individuals 402 365 380 <br />Cost Per Individual $229 $259 $255 <br />9. Performance Indicators <br />For Chapel Hill and Carrboro applicants: <br />Please complete the following chart with information about the Strategic Objective, Intermediate Result, and <br />the Agency Performance Indicator for each program for which you are applying for funding. Please see the <br />Results Framework in the Attachments section as a reference. <br />Program Name: Sexual health education and outreach <br />EXHIBIT A: PROVIDER'S OUTSIDE AGENCY APPLICATION <br />DocuSign Envelope ID: 85EEB66F-62C6-4225-BF1E-4AC3A8F524AB