Orange County NC Website
Total Program Cost (Actual 2023-2024 <br />123603.58 <br />Total Number of Individuals (Actual 2023-2024) <br />4547 <br />Cost Per Individual (Actual 2023-2024) <br />27.18 <br />Projected Cost 2024-2025 <br />Total Program Cost (2024-2025) <br />114318 <br />Total Number of Individuals (Projected 2024- <br />2025) <br />4154 <br />Cost Per Individual (Projected 2024-2025) <br />27.52 <br />Projected Cost 2025-2026 <br />Total Program Cost (Projected 2025-2026) <br />120000 <br />Total Number of Individuals (Projected 2025- <br />2026) <br />4569 <br />Cost Per Individual (Projected 2025-2026) <br />26.26 <br />Chapel Hill and Carrboro Performance Indicators/Program Goals <br />Strategic Objective <br />– <br />Intermediate Result <br />– <br />Docusign Envelope ID: 8BDB0FD7-58AF-419E-8601-C921DEA1421D