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Exhibit 131 <br />Program Agreement Budget <br />Original Budget X Budget Revision <br />REVENUES <br />Fiscal <br />Year <br />Fund Source <br />Original <br />1 sl Revision <br />2nd Revision <br />31d Revision <br />2024 <br />State only <br />431,255 <br />563,959 <br />Medicaid <br />423,584 <br />554,483 <br />Total Rev. <br />$854,839 <br />$1,118,442 <br />$ <br />$ <br />Fiscal <br />Year <br />Fund Source <br />Original <br />1st Revision , 2"d Revision <br />3rd Revision <br />2025 <br />State only <br />441,594 <br />Medicaid <br />441,759 <br />Total Rev. <br />$883,352 <br />$ <br />$ <br />FY24 <br />Account Title / BARS <br />Job <br />Foundation <br />Funds <br />PASRR <br />Funds <br />State <br />Funds <br />Medicaid <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 />336 <br />336 <br />52398 <br />42872 <br />95,606 <br />27783 <br />22732 <br />50,851 <br />CONSUMER SUPPORT <br />STATE -ONLY 62, 64, 65, <br />67,69 <br />Child Development 61 <br />_ <br />4800 <br />360819 <br />726.437 <br />MEDICAID CLIENTS 62, <br />64, 65, 67, 69 95, 96 <br />360818 <br />_12277_4_ <br />MEDICAID PROVISO <br />122774 <br />245,548 <br />ROADS to COMMUNITY <br />LIVING 62, 64, 65, 67, 69 <br />TOTAL <br />_ <br />5,472 <br />563,774 <br />549,196 <br />1,118,442 <br />DSHS Central Contract Services <br />1769CP Contract Amendment (6-10-24) Page 3 <br />