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Outside Agencies/Human Services <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br />●5 organizational memberships will be provided to <br />Orange County community groups in FY ‘22-’23 <br />●The number of individuals attending Kidzu <br />utilizing their organizational membership will <br />increase by 5%, from 499 individuals in FY <br />‘21-’22 to 523 individuals in FY ‘22-’23 <br />●26 camp scholarships will be offered in FY <br />‘22-’23 <br />Projected Results <br />(Outcome) <br />Ending FY2024 <br />●The number of organizational memberships <br />provided to Orange County community groups <br />will increase by 5%, from 5 provided in FY <br />‘22-’23 to 7 provided in FY ‘23-’24 <br />●The number of individuals attending Kidzu <br />utilizing their organizational membership will <br />increase by 5%, from 523 individuals in FY <br />‘22-’23 to 549 individuals in FY ‘23-’24 <br />●The number of camp scholarships offered in FY <br />‘23-’24 will increase by 100%, from 26 offered in <br />FY ‘22-’23 to 52 offered in FY ’23-’24 <br />Program Goal # 2 <br />Kidzu will continue offering reduced ticket rates for <br />EBT/SNAP recipients through our participation in <br />Museums for All, an Institute of Museum and Library <br />Services initiative. <br />Performance Measure <br />(How will you accomplish <br />your goal?) <br />Kidzu will utilize internal visitor services data to <br />measure usage of EBT/SNAP reduced ticket rates <br />through our Museums for All offering. <br />Actual Results <br />(Outcome) <br />Ending FY2022 <br />During FY ‘21-’22, 1,713 individuals were served with <br />EBT/SNAP reduced ticket rates through our Museums <br />for All offering. <br />Projected Results <br />(Outcome) <br />Ending FY2023 <br />The number of individuals served with EBT/SNAP <br />reduced ticket rates through our Museums for All <br />offering will increase by 5% through utilizing targeted <br />outreach, from 1,713 in FY ‘21-’22, to 1,800 in FY <br />‘22-’23. <br />Projected Results <br />(Outcome) <br />Ending FY2024 <br />The number of individuals served with EBT/SNAP <br />reduced ticket rates through our Museums for All <br />offering will increase by 5% through utilizing targeted <br />outreach, from 1,800 served in FY ‘22-’23, to 1,890 <br />served in FY ‘23-’24. <br />Program informationPage 19 of 31 <br />DocuSign Envelope ID: 9F73F5ED-FE40-4DB1-BBAD-AF773010D285