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1/30/24, 9:39 AM HSOA-24-6 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/62569/react-form-details/62569 10/15 <br />Program Cost <br />This cost per individual must reflect the total program budget divided by the <br />total number of program individuals in this application. <br />Actual Cost 2022-2023 <br />Total Program Cost (Actual 2022-2023) <br />497663 <br />Total Number of Individuals (Actual 2022-2023) <br />1348 <br />Cost Per Individual (Actual 2022-2023) <br />369 <br />Projected Cost 2023-2024 <br />Total Program Cost (2023-2024) <br />550000 <br />Total Number of Individuals (Projected 2023- <br />2024) <br />1415 <br />Cost Per Individual (Projected 2023-2024) <br />389 <br />Projected Cost 2024-2025 <br />Total Program Cost (Projected 2024-2025) <br />616812 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />1486 <br />Cost Per Individual (Projected 2024-2025) <br />415 <br />Performance Indicators/Program Goals <br />Docusign Envelope ID: 9A1CFCD5-41FF-4C02-9172-BC499052FC3A