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