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DSHS Central Contract Services <br />1769CS County Agreement (05-06-2025) <br />Page 27 <br />Exhibit B <br />Program Agreement Budget <br />X Original Budget Budget Revision <br />REVENUES <br />Fiscal Year Fund Source Original 1st Revision 2nd Revision 3rd Revision <br />2026 State only 567,912 <br />Medicaid 555,171 <br />Total Rev. $1,123,083 $ $ $ <br />Fiscal Year Fund Source Original 1st Revision 2nd Revision 3rd Revision <br />2027 State only <br />Medicaid <br />Total Rev. $ $ $ $ <br />Job <br />Foundation <br />Funds <br />PASRR Funds <br />State Funds <br />Medicaid <br />Funds TOTAL <br />ADMINISTRATION (11, <br />12, 13, 14) 56153 45944 102,097 <br />OTHER CONSUMER <br />SUPPORTS <br /> (31, 32, 41, 92, 93, 94, <br />97) 36736 30057 66,793 <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 462149 462149 942,298 <br />ROADS to <br />COMMUNITY LIVING <br />(62, 64, 65, 67, 69) 2974 8921 11,895 <br />TOTAL 18,000 558,012 547,071 1,123,083