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EXHIBITB <br />Program Agreement Budget <br />XX Original Budget Budget Revision <br />Fiscal <br />Year Fund Source <br />2016 State <br />Waiver <br />Local <br />Medicaid Match to Local <br />Total Rev. <br />Fiscal <br />Year Fund Source <br />2017 State <br />Waiver <br />Local <br />Medicaid Match to Local <br />Total Rev. <br />DSHS Central Contract Services <br />1769CS County Agreement 7·14·2015 <br />REVENUES <br />Orioinal <br />358425 <br />$689190 <br />Orioinal <br />$ <br />Local <br />Funds <br />1 st Revision 2nd Revision 3n1 Revision <br />$ $ $ <br />1st Revision 2nd Revision 3r<1 Revision <br />$ $ $ <br />COUNTY FY 2016 SPENDING PLAN <br />Planned Expenditures <br />PASRR <br />Funds <br />748 24386 <br />20052 <br />Medicaid <br />Funds TOTAL <br />19953 44339 <br />16407 36459 <br />Page 22