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EXHIBIT B <br />Program Agreement Budget <br />XX Original Budget Budget Revision <br />REVENUES <br />Fiscal <br />Year <br />Fund Source <br />Original <br />tat Revision <br />2nd Revision <br />3rd Revision <br />2016 <br />State <br />—Original- <br />358425 <br />Waiver <br />Waiver <br />Local <br />Local <br />Medicaid Match to Local <br />Medicaid Match to Local <br />$ <br />$ <br />Total Rev. _ <br />$689190 <br />$ <br />$ <br />Fiscal <br />Year <br />Fund Source <br />State <br />Original <br />1°t Revision <br />2"d Revision <br />3rd Revision <br />2017 <br />Waiver <br />Local <br />Medicaid Match to Local <br />Total Rev. <br />$ <br />$ <br />$ <br />$ <br />ADMINISTRATION (CMTS/AWA <br />BARS 11) <br />OTHER CONSUMER SUPPORTS <br />(CMIS/AWA Code 31, 32, 41, 92, <br />93,94) <br />CONSUMER SUPPORT <br />STATE -ONLY <br />Child Development <br />MEDICAID CLIENTS <br />ROADS to COMMUNITY LIVING <br />TOTAL <br />COUNTY FY 2016 SPENDING PLAN <br />Planned Expenditures <br />Local PASRR Medicaid <br />Funds Funds State Funds Funds TOTAL <br />_ 748 24386 1.9953 44339 <br />200521 16407 1 36459 <br />31020 31020 <br />106921 282966 1 282966 1565932 <br />1144011 358425 j 319325 [ 689190 <br />DSHS Central Contract Services Page 22 <br />1769CS County Agreement 7-14-2015 <br />