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Exhibit B <br />Program Agreement Budget <br />X Original Budget Budget Revision <br />Fiscal <br />Year Fund Source <br />2018 State only <br />Waiver <br />Local <br />Medicaid Match to Local <br />Total Rev . <br />Fiscal <br />Year Fund Source <br />2019 State <br />Waiver <br />Local <br />Medicaid Match to Local <br />Total Rev . <br />I <br />ADMINISTRATION (CMIS/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 />DSHS Central Contract Services <br />1769CS County Agreement 6-15-2017 <br />REVENUES <br />Original 151 Revision 2nd Revision <br />413,416 <br />$820341 $ $ <br />Ori g inal 151 Revision 2nd Revision <br />$ $ $ <br />COUNTY FY 18 SPENDING PLAN <br />Planned Expenditures <br />Local PA5RR Medicaid <br />Funds Funds State Funds Funds <br />651 29.159 23.858 <br />27 ,251 22,297 <br />464 6,180 <br />1 <br />8829 350,826 350 ,826 <br />9944 413,416 396,981 <br />3rd Revision <br />$ <br />3rd Revision <br />$ <br />TOTAL <br />53,668 <br />49,548 <br />6,644 <br />710,481 <br />820 ,341 <br />Page 20