Orange County NC Website
1/16/24, 11:54 AM HSOA-24-58 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/62597/files 12/17 <br />Actual Cost 2022-2023 <br />Total Program Cost (Actual 2022-2023) <br />94088 <br />Total Number of Individuals (Actual 2022-2023) <br />3777 <br />Cost Per Individual (Actual 2022-2023) <br />25 <br />Projected Cost 2023-2024 <br />Total Program Cost (2023-2024) <br />124457 <br />Total Number of Individuals (Projected 2023- <br />2024) <br />3920 <br />Cost Per Individual (Projected 2023-2024) <br />31 <br />Projected Cost 2024-2025 <br />Total Program Cost (Projected 2024-2025) <br />129100 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />4154 <br />Cost Per Individual (Projected 2024-2025) <br />31 <br />Performance Indicators/Program Goals <br />Docusign Envelope ID: 711B0470-AB31-4239-BFAB-654356E2FD21