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45 <br /> COMMITTEE TYPE OF SUPPORT FREQUENCY ESTIMATED # <br /> PROJECTS/TASKS STAFF NEEDED NEEDED OF HOURS <br /> CASE MANAGEMENT TASK GROUP <br /> Support For Repor: Printing Clerical, Print!..ng <br /> NEEDS ASSESSMENT TASK GROUP <br /> Implementation of Needs Assessment Clerical 1/4 Clerical <br /> Position for <br /> 8 months <br /> SUBTOTAL 1/4 X 2,080 343 <br /> CHILDRENS HEALTH TASK FORCE <br /> Letters, Notices, Reports Clerical 2 hrs Weekly 24 <br /> Postage, Reproduction <br /> SUBTOTAL 24 <br /> PLANNING COMMITTEE <br /> Analytical Support Professional & Several hrs <br /> Technical Monthly <br /> GRAND TOTAL $ 1,157 <br />