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Exhibit B1 <br />Program Agreement Budget <br />Original Budget X Budget Revision <br />REVENUES <br />Fiscal <br />Year <br />� - <br />Fund Source <br />Oriainal <br />- <br />1s' Revision <br />563.959 <br />2nd Revision <br />3rd Revision <br />2024 <br />State only <br />431,255 <br />_ <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 />15' Revision <br />2nd Revision <br />3nd Revision <br />2025 <br />State only <br />441,594 <br />Medicaid <br />441,759 <br />Total Rev. <br />$883.352 <br />$ <br />$ <br />I <br />FY24 _ <br />Job <br />Foundation PASRR aiatr: Medicaid <br />Account Title / BARS Funds Funds Funds _Funds_ TOTAL <br />ADMINISTRATION v <br />11.12.13.14 336 52398 42872 95,606 <br />OTHER CONSUMER <br />SUPPORTS <br />31, 32, 41, 92, 93, 94, 97 336 27783 22732 50,851 <br />CONSUMER SUPPORT <br />STATE -ONLY 62, 64, 65, 67,69 <br />Child Development 61 <br />MEDICAID CLIENTS 62, <br />64, 65, 67. 69 95, 96 4800 _ 360819 360818 726.437 <br />MEDICAID PROVISO _ 122774 122774 245,548 <br />ROADS to COMMUNITY <br />LIVING 62, 64, 65, 67, 69 <br />TOTAL II 5,472 563,774 549,196 �11,118,442 <br />DSHS Central Contract Services <br />1769CP Contract Amendment (6-10-24) Page 3 <br />