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<br /> Outside Agencies/Human Services <br /> <br />Attachments <br />9. 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 2020-2021 Projected 2021-2022 Projected 2022-2023 <br />Total Cost of Program $49,677 $61,956 $65,997 <br />Total # of Individuals 113 110 103 <br />Cost Per Individual $439.62 $563.24 $640.75 <br /> <br />10. Performance Indicators <br /> <br />Please use the drop down menu below to select which function area best aligns with your agency and <br />program(s) in which you are requesting funding. Please select only one from the drop-down menu <br />below. <br />Housing <br />If you selected other, please tell us what function area best aligns with your organization: <br /> <br /> <br /> <br />Please indicate three program goals/performance measures below. <br />A few notes: <br />• If you use percentages, please put the actual number equivalence. <br />• Please ensure your performance measures are outcome based and not outputs. <br /> <br />Program Goal # 1 <br />Ensure that 75 elderly or low-income residents have <br />home preservation plans that help retain them in their <br />home. <br />Performance Measure <br />(How will you accomplish your goal?) <br /># of low-income residents who are retained in their <br />homes through “home preservation toolkit” workshops, <br />preservation plan, and evaluation. <br />Actual Results <br />(Outcome) <br />Ending FY2021 <br /> <br />93 <br /> Projected Results <br />(Outcome) <br />Ending FY2022 <br /> <br />65 <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br /> <br />75 <br /> <br />Program Goal # 2 Provide 12 elderly household with attested wills that help <br />prevent land loss <br />_________________ <br />DocuSign Envelope ID: 453E455B-EB8F-4C63-A66F-89BF3CD9DE40