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Fund Source <br />DSHS Ceniral Contract Services <br />1 769CP Conlract Amendment (6-1 0-24) <br />Exhibit B1 <br />Frogram Agreement tsudget <br />Original Budget X Budget Revision <br />REVENI[JES <br />Ori <br />FY24 <br />3'o Revision <br />$ <br />2nd Revision <br />$ <br />lsrRevision <br />563,959 <br />554,483 <br />$1,118,442 <br />43'1,255 <br />423,584 <br />$854,839 <br />State only <br />Medicaid <br />Total Rev <br />Fiscal <br />Year <br />2024 <br />3rd Revision <br />6o <br />2nd Revision <br />a <br />1't Revision <br />552,182 <br />548,868 <br />$'1 ,101 ,050 <br />Oriqinal <br />441,594 <br />441,759 <br />$883,352 <br />Fund Source <br />State onlv <br />Medicaid <br />Total Rev <br />Fiscal <br />Year <br />2Q25 <br />TOTAL <br />95,606 <br />50,851 <br />726.437 <br />245,548 <br />1,118,442 <br />Medicaid <br />Funds <br />42872 <br />22732 <br />_ !60818 <br />122774 <br />549,1 96 <br />State <br />Funds <br />52398 <br />27783 <br />4800 36081 I <br />1 <br />563,774 <br />PASRR <br />Funds <br />I <br />Job <br />Foundation <br />Funds <br />336 <br />336 <br />5,472 <br />Account Title 1 BARS <br />ADMINISTRATION <br />11,12,13,14 <br />OTHER CONSUMER <br />SUPPORTS <br />3'1 ,32,41,92,93, 94,57 <br />CONSUMER SUPPORT <br />STATE.ONLY 62,64, 65, <br />r67,69 <br />Child Devel opment 61 <br />MEDICAID CLIENTS 02, <br />lo+, os, 67, 69 9s, 96 <br />MEDICAID PROVISO <br />IROADS to COMMUNITY <br />,LtvlNG 62, 64, 65, 67, 69 <br />AL <br />Page 3