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Exhibit B <br />Program Agreement Budget <br />X Original Budget Budget Revision <br />REVENUES <br />Fiscal <br />Year <br />Fund Source <br />Original <br />1 St Revision <br />2nd Revision <br />3rd Revision <br />2018 <br />State only <br />413,416 <br />Waiver <br />464 <br />6,180 <br />6,644 <br />Local <br />Medicaid Match to Local <br />Total Rev. $820,341 <br />$ <br />$ <br />$ <br />8829 350,826 <br />II <br />V <br />710,481 <br />Fiscal l <br />Year Fund Source Original 1 st Revision 2"d Revision 3`d Revision <br />2019 State 1 <br />Waiver <br />Local <br />Medicaid Match to Local <br />Total Rev. $ $ $ $ <br />COUNTY FY 18 SPENDING PLAN <br />DSHS Central Contract Services Page 20 <br />1769CS County Agreement 6-15-2017 <br />Planned Expenditures <br />Local PASRR <br />Funds Funds State Funds <br />Medicaid <br />Funds TOTAL <br />23,858 53,668 <br />22,297 49,548 <br />ADMINISTRATION (CMIS/AWA <br />BARS 11) <br />651 <br />29,159 <br />27,251 <br />OTHER CONSUMER SUPPORTS <br />(CMIS/AWA Code 31, 32, 41, 92, <br />93,94) <br />CONSUMER SUPPORT <br />STATE -ONLY <br />464 <br />6,180 <br />6,644 <br />Child Development <br />MEDICAID CLIENTS <br />8829 350,826 <br />350,826 <br />710,481 <br />ROADS to COMMUNITY LIVING <br />TOTAL <br />9944 <br />413,416 <br />396,981 <br />820,341 <br />DSHS Central Contract Services Page 20 <br />1769CS County Agreement 6-15-2017 <br />