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Exhibit B <br />Program Agreement Budget <br />X OriginalBudget Budget Revision <br />REVENUES <br />FY24 <br />Fiscal <br />Year Fund Source 9riginat 1st Revision 2nd ion 3rd Revision <br />2024 State only 431 <br />Medicaid <br />Total Rev.$$ <br />Fiscal <br />Year Fund Source Oriqinal lslRevision 2nd Revision 3'd Revision <br />2025 State only <br />Medicaid <br />Total Rev.$$ <br />Account Title / BARS <br />Job <br />Foundation <br />Funds <br />PASRR <br />Funds <br />State <br />Funds <br />Medicaid <br />TOTAL <br />11 1 1 336 42468 34747 77,551 <br />OTHER CONSUMER <br />SUPPORTS <br />31 41 93 94 97 336 <br />22732CONSUMER SUPPORT <br />STATE.ONLY 62,64,65, <br />62,6e <br />.] +F,IffiEtrgE€G*3 <br />Child Development 61 <br />MEDICAID CLIEI.ITS 62. <br />64, 65, 67, 69 95, 96 4800 19 36081 I 726 7 <br />ROADS to COMMUNTTY <br />LIVING 62,65, 67, 69 <br />TOTAL 5,472 431.070 418,297 854,839 <br />DSHS Central Contract Services <br />1 769CS County Agreement 05-16-2023 <br />Page 27