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Exhibit B <br />Program Agreement Budget <br />X Original Budget Budget Revision <br />REVENUES <br />Fiscal — - <br />Year Fund Source Original 151 Revision 2"d Revision 3rd Revision <br />2024 State only 431.255 _ { <br />Medicaid 423.58t <br />Total Rev, $854,833 � � $ $ <br />Fiscal <br />Year <br />Fund Source <br />Original <br />1B1 Revision <br />2nd Revision <br />31d Revision <br />2025 <br />State only <br />Medicaid <br />Total Rev, <br />$ <br />$ <br />FY24 <br />Job <br />Account Title I BARS <br />Foundation <br />Funds <br />PASRR <br />FundE <br />State <br />Funds <br />Medicaid <br />Funds <br />- <br />TOTAL <br />ADMINISTRATION <br />- <br />11,12,13.14 <br />_ 336 <br />42468 <br />34747 <br />77,551 <br />OTHER CONSUMER <br />SUPPORTS <br />31, 32, 41, 92, 93, 94, 97 <br />336 <br />27783 <br />22732 <br />50.051 <br />CONSUMER SUPPORT <br />STATE -ONLY 62, 64, 65, <br />67.69 <br />T <br />Child Development 61 <br />MEDICAID CLIENTS 62, <br />64, 65, 67, 6995 96 <br />4800 3608'9 <br />360818 <br />726.437 <br />ROADS to COMMUNITY <br />LIVING 62, 64, 65.67, 69 <br />TOTAL <br />j 431.0. 0 <br />418.297 <br />854.839 <br />DSHS Central Contract Services Page 27 <br />1769CS County Agreement 05-16-2023 <br />