Orange County NC Website
1/31/24, 3:06 PM HSOA-24-54 <br />https://chapelhillnc.workflow.opengov.com/#/explore/records/63283/react-form-details/63283 11/22 <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 />77882 <br />Total Number of Individuals (Actual 2022-2023) <br />1751 <br />Cost Per Individual (Actual 2022-2023) <br />44.48 <br />Projected Cost 2023-2024 <br />Total Program Cost (2023-2024) <br />149783 <br />Total Number of Individuals (Projected 2023- <br />2024) <br />1979 <br />Cost Per Individual (Projected 2023-2024) <br />75.68 <br />Projected Cost 2024-2025 <br />Total Program Cost (Projected 2024-2025) <br />132784 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />2000 <br />Cost Per Individual (Projected 2024-2025) <br />66.4 <br />Docusign Envelope ID: 1965B505-9714-4865-86DA-C1B1BD2AF858