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1/24/24, 4:03 PM HSOA-24-5 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/62938/react-form-details/62938 15/19 <br />Actual Cost 2022-2023 <br />Total Program Cost (Actual 2022-2023) <br />8291 <br />Total Number of Individuals (Actual 2022-2023) <br />28 <br />Cost Per Individual (Actual 2022-2023) <br />296.11 <br />Projected Cost 2023-2024 <br />Total Program Cost (2023-2024) <br />3820 <br />Total Number of Individuals (Projected 2023- <br />2024) <br />16 <br />Cost Per Individual (Projected 2023-2024) <br />238.75 <br />Projected Cost 2024-2025 <br />Total Program Cost (Projected 2024-2025) <br />4316 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />15 <br />Cost Per Individual (Projected 2024-2025) <br />269.75 <br />Performance Indicators/Program Goals <br />Docusign Envelope ID: A5B4FFD3-9664-4EA0-9937-6709C85D11FD