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Exhibit B <br />Program Agreement Budget <br />X Original Budget Budget Revision <br />REVENUES <br />Fiscal Year <br />Fund Source <br />State only <br />Original <br />567,912 <br />1st Revision <br />2"d Revision <br />31d Revision <br />2026 <br />Medicaid <br />555,171 <br />Total Rev. <br />$1,123,083 <br />$ <br />$ <br />$ <br />Fiscal Year <br />Fund Source <br />Original <br />1st Revision <br />2"d Revision <br />3rd Revision <br />2027 <br />State only <br />Medicaid <br />$ <br />Total Rev. <br />$ <br />$ <br />$ <br />Job <br />Foundation PASRR Funds <br />ADMINISTRATION (11, <br />12. 13. 14) <br />OTHER CONSUMER <br />SUPPORTS <br />(31, 32, 41, 92, 93, 94, <br />97) _ <br />CONSUMER <br />SUPPORT <br />STATE -ONLY <br />62 64, 65 67, 69 <br />Child Development 61 <br />MEDICAID CLIENTS <br />62, 64, 67, 69, 95, 96 18,000 <br />ROADS to <br />COMMUNITY LIVING <br />(62, 64, 65, 67, 69) <br />TOTAL 11 18,000 <br />DSHS Central Contract Services <br />1769CS County Agreement (05-06-2025) <br />Medicaid <br />State Funds Funds TOTAL <br />56153 1 45944 102,097 <br />I <br />36736 1 30057 1 66,793 <br />462149 1 462149 1 942.298 <br />2974 8921 1 11,895 <br />558,012 547,071 1 1,123,083 <br />Page 27 <br />