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Exhibit B <br />Program Agreement Budget <br />X Original Budget Budget Revision <br />REVENUES <br />Fiscal <br />Year <br />Fund Source <br />State only <br />Original 'It Revision <br />413,416 <br />2nd Revision <br />3'd Revision <br />2018 <br />2019 <br />Waiver <br />Local <br />27,251 <br />22_,_297 <br />49,548 <br />Waiver <br />Medicaid Match to Local <br />464 <br />Local <br />$ $ <br />Total Rev. <br />$820,341 <br />$ <br />$ <br />$ <br />Total Rev_ <br />$ <br />$ <br />Fiscal <br />Year <br />Fund Source <br />Original <br />18t Revision <br />2nd Revision <br />3rd Revision <br />2019 <br />State <br />27,251 <br />22_,_297 <br />49,548 <br />Waiver <br />464 <br />Local <br />$ $ <br />6,644 <br />Child Development <br />Medicaid Match to Local <br />Total Rev_ <br />$ <br />$ <br />COUNTY FY 18 SPENDING PLAN <br />1 <br />Planned Expenditures <br />Local PASRR Medicaid <br />Funds Funds State Funds Funds TOTAL <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 />651 <br />29,159 <br />23,858 <br />53,668 <br />27,251 <br />22_,_297 <br />49,548 <br />464 <br />6,180 <br />6,644 <br />Child Development <br />MEDICAID CLIENTS <br />8829 350,826 <br />350,826 <br />710,481 <br />ROADS to COMMUNITY LIVING <br />TOTAL <br />9944 <br />413,416 <br />366,9811 <br />820,341 <br />DSHS Central Contract Services Page 20 <br />1769CS County Agreement 6-15-2017 <br />