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<br />DETAILS OF ATTACHMENTS <br /> <br />Auf TDH Program 10/ Term Financial Assistance Direct Total Amount <br />Amd TDH Purchase Order Assistance (TDH Share) <br />No. Number Begin End Source of Amount <br /> Funds* <br />02 ACFH/PHC 09/01/02 08/31/03 State 180,000.00 0.00 180,000.00 <br />OOOCOl1270 <br />03 OPHPILPHS 09/01/02 08/31/03 State 93.991 120,519.00 0.00 120,519.00 <br />000C011397 <br />04A IMMlLOCALS 09/01/02 12/31/03 State 66,697.00 0.00 66,697.00 <br />000C011588 <br />05A BNS/WIC-CARD 10/01/02 09/30/03 93.268 10.557 0.00 0.00 0.00 <br />0000000362 <br />TDH Document No.7560022067 2003 Totals $367,216.00 $ 0.00 $367,216.00 <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 />