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<br />DETAILS OF ATTACHMENTS <br /> <br />Au/ DSHS Program lOt 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 />01 RLSS/LPHS 09/01106 08/31107 State 93.991 109,998.00 0.00 109,998.00 <br />0000320622 <br />DSHS Contract No.7560022067 2007 Totals $109,998.00 $ 0.00 $109,998.00 <br /> , I I I <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 />