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X Original Budget <br />Exhibit B <br />Program Agreement Budget <br />Budget Revislon <br />REVENUES <br />FiscalYear Fund Source Oriqinal '1st Revision 2nd Revision 3rd Revision <br />2022 State Funds 316.726 <br />Medicaid Funds 313,916 <br />Total Rev $630.642 $$$ <br />FiscalYear Fund Source Oriqinal 1st Revision 2nd Revision 3'd Revision <br />2023 State Funds <br />Medicaid Funds <br />Total Rev $$$$ <br />Job <br />Foundation <br />Funds <br />PASRR Funds <br />State Funds <br />Medicaid <br />Funds TOTAL <br />336 22494 18405 41.235 <br />ADMINISTRATION <br />(CMIS/AWA BARS 11) <br />OTHER CONSUMER <br />SUPPORTS <br />J9Y':'lyi::9: 31, <br />DSHS Central Contract Services <br />1 769CS County Agreement 06-08-2021 <br />?t,lnnQ 4-reE 1 ?Q ttro <br />CONSUMER <br />SUPPORT <br />STATE.ONLY <br />Child DeveloDment <br />MEDICAID CLIENTS 4800 273024 273024 550,848 <br />Elar A na! a^nvh99 tv <br />COMMUNITY LIVING <br />TOTAL 5,136 316,726 308,780 630,642 <br />Page 26