Orange County NC Website
1/30/24, 2:45 PM HSOA-24-40 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/63250/react-form-details/63250 11/20 <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 />15000 <br />Total Number of Individuals (Actual 2022-2023) <br />25 <br />Cost Per Individual (Actual 2022-2023) <br />600 <br />Projected Cost 2023-2024 <br />Total Program Cost (2023-2024) <br />21000 <br />Total Number of Individuals (Projected 2023- <br />2024) <br />35 <br />Cost Per Individual (Projected 2023-2024) <br />600 <br />Projected Cost 2024-2025 <br />Total Program Cost (Projected 2024-2025) <br />27000 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />45 <br />Cost Per Individual (Projected 2024-2025) <br />600 <br />Docusign Envelope ID: 9ADEFAD5-C106-45CE-909F-ED02DFA16A16