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Exhibit B1 <br />Program Agreement Budget <br />Original Budget X Budget Revision <br />REVENUES <br />Fiscal <br />Year Fund Source Original 16*Revision 2nd Revision 3rd Revision <br />2022 State only 316,726 <br />Medicaid 313,916 <br />Total Rev.$630,642 $$$ <br />Fiscal <br />Year Fund Source Original 1st Revision 2nd Revision 3rd Revision <br />2023 State only 316,726 392,273 <br />Medicaid 313,916 328,125 <br />Total Rev.$630,642 $720,398 $$ <br />FY22 <br />Job Foundation <br />Funds PASRR Medicaid <br />Funds State Funds Funds TOTAL <br />ADMINISTRATION 336(CMIS/AWA BARS 11)22494 18405 41,235 <br />OTHER CONSUMER <br />SUPPORTS <br />(CMIS/AWA Code 31,336 <br />32,41,92,93,94)21023 17200 38,559 <br />CONSUMER -r <br />SUPPORT <br />STATE-ONLY <br />Child Development <br />MEDICAID CLIENTS 4800 273024 273024 550,848 <br />ROADS to <br />COMMUNITY LIVING <br />TOTAL 5,472 316,541 308,629 630,642 <br />DSHS Central Contract Services <br />1769CP Contract Amendment (12-10-21)Page 18