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Fiscal <br />Year Fund Source <br />2024 State on <br />Medicaid <br />Total Rev. <br />Exhibit B <br />Program Agreement Budget <br />X Original Budget Budget Revision <br />REVENUES <br />Original I 1st Revision 2nd Revision <br />431,255 <br />423,584 <br />5854.839 <br />3rd Revision <br />Fiscal <br />Year <br />Fund Source <br />Original <br />1st Revision <br />2nd Revision <br />31d Revision <br />2025 <br />State onl <br />Medicaid <br />Total Rev <br />$ <br />$ <br />Account Title / BARS <br />ADMINISTRATION <br />11,12,13,14 <br />OTHER CONSUMER <br />SUPPORTS <br />31, 32, 41, 92, 93, 94. 97 <br />CONSUMER SUPPORT <br />STATE -ONLY 62, 64, 65, <br />67,69 <br />Child Development 61 <br />MEDICAID CLIENTS 62, <br />64, 65, 67, 69 95, 96 <br />ROADS to COMMUNITY <br />LIVING 62, 64, 65, 67, 69 <br />TOTAL <br />DSHS Central Contract Services <br />1769CS County Agreement 05-16-2023 <br />FY24 <br />Job <br />Foundation PASRR <br />Funds Funds <br />336 <br />336 <br />4800 <br />5,472 <br />State <br />Medicaid <br />Funds <br />Funds <br />42468 <br />34747 <br />27783 <br />22732 <br />TOTAL <br />77,551 <br />50,851 <br />360819 1 360818 726.437 <br />431,070 418.297 854,839 <br />Page 27 <br />