Orange County NC Website
Browse       Search
1/11/24, 11:14 AM HSOA-24-13 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/62510/react-form-details/62510 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 />1359411 <br />Total Number of Individuals (Actual 2022-2023) <br />860 <br />Cost Per Individual (Actual 2022-2023) <br />1580.71 <br />Projected Cost 2023-2024 <br />Total Program Cost (2023-2024) <br />1949112 <br />Total Number of Individuals (Projected 2023- <br />2024) <br />– <br />Cost Per Individual (Projected 2023-2024) <br />2164.68 <br />Projected Cost 2024-2025 <br />Total Program Cost (Projected 2024-2025) <br />2216900 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />1100 <br />Cost Per Individual (Projected 2024-2025) <br />2014.36 <br />Docusign Envelope ID: D43192F0-F492-433D-8CDD-C94458BC2F9A