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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:

Total costs to serve individuals in all four categories for FY 2021 will be approximately $15,600,000. Estimated costs of services for each category are:

  • Priority Category 1: $10,968,599 Title I, $201,600 Title VI-B
  • Priority Category 2: $4,506,081 Title I, $83,520 Title VI-B
  • Priority Category 3: $123,683 Title I
  • Priority Category 4: $1,637 Title I