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Exhibit 131 <br />Program Agreement Budget <br />Original Budget Budget Revision <br />REVENUES <br />Fiscal <br />Year <br />Fund Source <br />Original <br />2022 <br />State only <br />Medicaid <br />Total Rev. <br />Fiscal <br />1 Year Fund Source Original <br />2023 State only <br />Medicaid <br />Total Rev. <br />15t Revision I 2nd Revision I 3rd Revision <br />1 st Revision <br />F1 <br />E1 <br />2°d Revision I 3rd Revision <br />Job <br />Foundation <br />PASRR <br />State <br />Medicaid <br />Account Title / BARS <br />Funds <br />Funds <br />Funds <br />Funds <br />TOTAL <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 />1769CP Contract Amendment (4-12-23) <br />Page 4 <br />