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Outside Agencies/Human Services <br />Program information P a g e 2 3 o f 3 2 <br />Performance Measure <br />(How will you accomplish your goal?) <br /># meals provided/food assistance <br />Actual Results <br />(Outcome) <br />Ending FY2022 <br />48,754 <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br />54,000 <br />Projected Results <br />(Outcome) <br />Ending FY2024 <br />54,000 <br />Program Goal # 3 <br />Community Services program will provide emergency <br />financial assistance and referral for essential needs, as <br />applicable, to individuals by appointment. <br />Performance Measure <br />(How will you accomplish your goal?) <br /># of individuals who receive emergency financial <br />assistance for essential needs <br />Actual Results <br />(Outcome) <br />Ending FY2022 <br />1,253 <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br />750 <br />Projected Results <br />(Outcome) <br />Ending FY2024 <br />750 <br />DocuSign Envelope ID: B72B9D20-BFE7-4847-8488-DC08B39534B9