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<br />DET AILS OF A TT ACHMENTS <br /> <br />Attl DSHS Program ID/ Term Financial Assistance Direct Total Amount <br />Amd DSHS Purchase Assistance (DSHS Share) <br />No. Order Number Begin End Source of Amount <br /> Funds* <br />01A RLSS/LPHS 09/01/05 08/31/06 State 93.991 109,998.00 0.00 109,998.00 <br />0000309899 <br />02 IMM/LOCALS 09/01/05 08/31/06 State 93.268 50,023.00 0.00 50,023.00 <br />0000309169 <br />03 CHS/PHC 09/01/05 08/31/06 State 151,558.00 0.00 151,558.00 <br />0000309477 <br />04 NSS/WIC-CARD 10/01/05 09/30/06 10.557 93.268 0.00 0.00 0.00 <br />0000311608 <br />DSHS Document No.7560022067 2006 Totals $311,579.00 $ 0.00 $311,579.00 <br />Change No. 04 <br /> <br />*Federal funds are indicated by a number from the Catalog of Federal Domestic Assistance (CFDA), if applicable. REFER TO <br />BUDGET SECTION OF ANY ZERO AMOUNT ATTACHMENT FOR DETAILS. <br /> <br />Cover Page 2 <br />