Orange County NC Website
Total Program Cost (Actual 2023-2024 <br />25000 <br />Total Number of Individuals (Actual 2023-2024) <br />4500 <br />Cost Per Individual (Actual 2023-2024) <br />5.55 <br />Projected Cost 2024-2025 <br />Total Program Cost (2024-2025) <br />9900 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />5500 <br />Cost Per Individual (Projected 2024-2025) <br />1.8 <br />Projected Cost 2025-2026 <br />Total Program Cost (Projected 2025-2026) <br />4800 <br />Total Number of Individuals (Projected 2025- <br />2026) <br />6500 <br />Cost Per Individual (Projected 2025-2026) <br />0.73 <br />Chapel Hill and Carrboro Performance Indicators/Program Goals <br />Strategic Objective <br />– <br />Intermediate Result <br />– <br />Docusign Envelope ID: 94ACE484-9AC8-486E-B2D9-37E0C4E5E0CF