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ExhibitB1ProgramAgreementBudgetOriginalBudgetXBudgetRevisionREVENUESFiscalYearFundSourceOriginal16*Revision2ndRevision3rdRevision2022Stateonly316,726Medicaid_313,916TotalRev.$630,642$$$FiscalYearFundSourceOriginal166Revision2ndRevision3rdRevision2023Stateonly316,726Medicaid313,916TotalRev.$630,642$$$FY22JobFoundaÏionFundsPASRRMedicaidFundsStateFundsFundsTOTALADMINISTRATION336(CMIS/AWABARS11)224941840541,235OTHERCONSUMERSUPPORTS(CMIS/AWACode31,33632,_41,92,93,94)210231720038,559CONSUMERSUPPORTSTATE-ONLYChildDevelopmentÃDICAIDCLIENTS4800273024273024550,848ROADStoCOMMUNITYLIVINGTOTAL5,472316,541308.629630,642DSHSCentralContractServices1769CPContractAmendment(12-10-21)Page5