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<br /> Attachment A <br /> PROGRAM ELEMENT (TASK) BUDGET <br /> TASK Federal NonFederal <br /> I. Compilation of Existing Data $10,184 $800 <br /> II. Public Education Program Development $9,579 $800 <br /> III. Development of WHP Ordinance $6,023 $800 <br /> IV. Development of Management Plans $10,292 $800 <br /> V. Report $13,921 $800 <br /> Total $49,998 $4,000 <br />