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Program Agreement Budget <br />X Budget Revision <br />REVENUES <br />EXHIBIT B <br />Fiscal <br />Year <br />Fund Source <br />State Funds <br />Original <br />-­===[ <br />1Sr Revision <br />2nd Revision <br />3rd Revision <br />2016 <br />Medical Funds <br />Total <br />$ <br />2017 <br />State Funds <br />389360 <br />Federal Funds <br />Total <br />762332 <br />ADMINISTRATION <br />(CMTS/AWA BARS 11) <br />OTHER CONSUMER <br />SUPPORTS <br />(CM IS/AWA Code 31, 32, 41, <br />92, 93, 94) _ <br />CONSUMER SUPPORT <br />STATE -ONLY — <br />Child Development <br />MEDICAID CLIENTS <br />......... — — <br />ROADS to COMMUNITY <br />LIVING <br />TOTAL <br />COUNTY FY 2017 SPENDING PLAN <br />Planned Expenditures <br />Local PASRR Medicaid <br />Funds Funds State Funds Funds TOTAL <br />— 403 27208 22261 — — 49872 <br />�— — 22180 18148 40328 <br />—I } - <br />EP <br />13572 1 13572 <br />� <br />5760 326400 326400 658,560 <br />- <br />6163 389360! 366809 762332 <br />)DSHS Central Contract Services Page 3 <br />6024PF Contract Amendment (3-31-06) <br />