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FY23JobFoundationFundsPASRRMedicaidFundsStateFundsFundsTOTALADMINISTRATION336(CMIS/AWABARS11)224941840541,235OTHERCONSUMERSUPPORTS(CMIS/AWACode31,33632,41,92,9394)210231720038,559CONSUMERSUPPORTSTATE-ONLYChildDevelopmentMEDICAIDCLIENTS4800273024273024550,848ROADStoCOMMUNITYLIVINGTOTAL5,472316,541308,629_630,642DSHSCentralContractServices1769CPContractAmendment(12-10-21)Page6