Orange County NC Website
1/30/24, 3:34 PM HSOA-24-37 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/63279/files 10/17 <br />Actual Cost 2022-2023 <br />Total Program Cost (Actual 2022-2023) <br />42961 <br />Total Number of Individuals (Actual 2022-2023) <br />146 <br />Cost Per Individual (Actual 2022-2023) <br />294.25 <br />Projected Cost 2023-2024 <br />Total Program Cost (2023-2024) <br />71650 <br />Total Number of Individuals (Projected 2023- <br />2024) <br />150 <br />Cost Per Individual (Projected 2023-2024) <br />477.67 <br />Projected Cost 2024-2025 <br />Total Program Cost (Projected 2024-2025) <br />46700 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />155 <br />Cost Per Individual (Projected 2024-2025) <br />301.3 <br />Performance Indicators/Program Goals <br />Docusign Envelope ID: ADF9B218-F2BB-4129-AA9F-CF324F886AE1