Laserfiche WebLink
Fiscal <br />Year Fund Source <br />2016 State Funds <br />Medical Funds <br />Total <br />2017 State Funds <br />Federal Funds <br />Total <br />I <br />ADMINISTRATION <br />(CMIS/AWA BARS 11) <br />OTHER CONSUMER <br />SUPPORTS <br />(CMIS/AWA Code 31,32,41, n . 93, 94) <br />CONSUMER SUPPORT <br />STATE-ONLY <br />Child Development <br />MEDICAID CLIENTS <br />ROADS to COMMUNITY <br />LIVING <br />TOTAL <br />DSHS Central Contract Services <br />6024PF Contract Amendment (3-31-06) <br />EXHIBIT B <br />Program Agreement Budget <br />X Budget Revision <br />REVENUES <br />Original 1st Revision 2nd Revision 3rd Revision <br />$ <br />389360 <br />762332 <br />. <br />COUNTY FY 2017 SPENDING PLAN <br />Local <br />Funds <br />Planned Expenditure s <br />PASRR Medica id <br />Funds State Funds Funds TOTAL <br />403 27208 22261 49872 <br />22180 18148 40328 <br />l ~i]I~0';-:~~.-;-, .. ~ :~~~"~~~ 1 -·'·I~t ~ <br />13572 ~~W J~ 13572 <br />I~~ ~..: <br />,.e.:: -!,:: ;,:.._ ;l< I~ 'i,;;.:>. ~ i~·r--~i~ :.~J ·'i,.~~;;..;,.'1 <br />5760 326400 326400 658,560 <br />Iii "1'..-~.\~~-:':Ul:l T~· ~:-fjl !;;.r -.~:!iIi~;:f;~ I?!E; -~-'~~ <br />I"; '" '1 ~ Ilt~_'. ~ l~~ 1-;;, <br />~ "I~ ~: ..c~~" jJ <br />6163 389360 366809 <br />RECE\VEO <br />~UG 1020'6 <br />DDA SPOKANE <br />762332 <br />RECEIVED <br />AUG 262016 <br />Page 3 <br />ODASPOKANE