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k. 4. The cost of services for the number of individuals estimated to be eligible for services. If under an order of selection, identify the cost of services for each priority category.

Current Narrative:

Based on historical RSA-2 data, employment trends, and other factors, the estimated cost of services for the number of individuals estimated to be eligible for services is $50,390,638. Projected revenue is State General Funds of $10,733,206 and Federal Section 110 Funds of $39,657,432.