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Outside Agencies/Human Services <br /> <br />Program information  P a g e  18 of 28  <br />Actual Results <br />(Outcome) <br />Ending FY2021 <br />58 individuals received Meals on Wheels <br /> Projected Results <br />(Outcome) <br />Ending FY2022 <br />63 individuals will receive Meals on Wheels <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br />63 individuals will receive Meals on Wheels <br />  <br />Program Goal # 2 Homebound seniors and disabled adults will receive a <br />home delivered meal <br />Performance Measure <br />(How will you accomplish your goal?) <br /># meals delivered <br />Actual Results <br />(Outcome) <br />Ending FY2021 <br />8,203 meals were delivered <br />Projected Results <br />(Outcome) <br />Ending FY2022 <br />8,883 meals will be delivered <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br />8,883 meals will be delivered <br />  <br />Program Goal # 3 Volunteers will deliver Meals on Wheels <br />Performance Measure <br />(How will you accomplish your goal?) <br /># volunteers scheduled <br />Actual Results <br />(Outcome) <br />Ending FY2021 <br />65 volunteers were scheduled <br />Projected Results <br />(Outcome) <br />Ending FY2022 <br />65 volunteers will be scheduled <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br />65 volunteers will be scheduled <br />   <br />DocuSign Envelope ID: 71F97F5F-5151-4635-B81A-84B74866F622