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EXHIBIT A <br />NSP2 Budget <br /> Percent Dollars <br />1 Single r'amily Home Purchase and <br />Rehabilitation 65 7,150,000 <br />2 Single-family and Multi-family Homes for <br />Lower Income 50% AMI) 25 2,750,000 <br />3 Administrative Costs 10 1,100,000 <br /> TOTAL 100 11,000,000 <br />