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Program information P a g e 1 2 o f 2 3 <br />8. Cost Per Individual <br /> <br />This cost per individual must reflect the total program budget divided by the total number of program <br />individuals in this application. <br /> <br /> Actual 2019-20 Projected 2020-21 Projected 2021-22 <br />Total Cost of Program $158,580 $155,000 $155,000 <br />Total # of Individuals 289 250 250 <br />Cost Per Individual $548 $620 $620 <br /> <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 /> <br />Program Name: <br /> <br />Strategic <br />Objective <br />(please choose one from <br />the Results Framework) <br /> Children improve their educational outcomes <br /> Residents Increase their livelihood security <br />X Residents improve their health outcomes <br /> <br />Intermediate <br />Result <br />(please choose one from <br />the Results Framework) <br />Intermediate Result 3.1: Residents access basic health care <br />services (primary, behavioral, dental) <br />RESULTS Actual <br />2019-20 <br />Projected <br />2020-21 <br />Projected <br /> 2021-22 <br />Performance <br />Indicators <br />% and # of program <br />participants who report they <br />have improved access to <br />health care services <br />80%/289 80%/250 80%/250 <br />Improved scores on <br />physician empathy tests <br />for pre-health interns. <br />Pre and post test <br />80% / 30 <br />interns <br />80% / 40 <br />interns <br />80% / 40 <br />interns <br /> <br />DocuSign Envelope ID: 9B1DC55D-94EA-40F5-BA24-B9B5CF170083