Orange County NC Website
https://chapelhillnc.workflow.opengov.com/#/explore/records/62492/react-form-details/62492 10/14 <br />Actual Cost 2022-2023 <br />Total Program Cost (Actual 2022-2023) <br />47604 <br />Total Number of Individuals (Actual 2022-2023) <br />604 <br />Cost Per Individual (Actual 2022-2023) <br />78.81 <br />Projected Cost 2023-2024 <br />Total Program Cost (2023-2024) <br />51833 <br />Total Number of Individuals (Projected 2023- <br />2024) <br />325 <br />Cost Per Individual (Projected 2023-2024) <br />159.49 <br />Projected Cost 2024-2025 <br />Total Program Cost (Projected 2024-2025) <br />53379 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />325 <br />Cost Per Individual (Projected 2024-2025) <br />164.24 <br />Performance Indicators/Program Goals <br />Exhibit A <br />Docusign Envelope ID: 9B12EC66-D23F-408C-BE60-EBCDE242CC54