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Exhibit B <br />Frogram Agreement Budget <br />X Original Budget Budget Revision <br />REVENUES <br />2026 <br />FiscalYear <br />Total Rev <br />Medicaid <br />State onlv <br />Fund Source <br />$1 ,123.083 <br />555,171 <br />36 I Utt <br />Oriqinal <br />$ <br />1't Revision <br />$ <br />2nd Revision <br />$ <br />3'd Revision <br />2027 <br />FiscalYear <br />Total Rev <br />Medicaid <br />State onlv <br />Fund Source <br />$ <br />Oriqinal <br />) <br />f i Revision <br />q <br />2nd Revision <br />s <br />3'd Revision <br />TOTAL <br />ROADS to <br />COMMUNITY LIVING <br />(62.64.65. 67, 69) <br />MEDICAID CLIENTS <br />rc2,64.67,69,95, 96) <br />Child Development (6'1 ) <br />CONSUMER <br />SUPPORT <br />STATE-ONLY <br />(62.64.65. 67. 69) <br />OTHER CONSUMER <br />SUPPORTS <br />(31,32, 41,92,93,94, <br />97) <br />ADM|N|STRATION (11, <br />12.13.14\ <br />18.000 <br />18,000 <br />Job <br />Foundation <br />Funds <br />462149 <br />PASRR Funds <br />558.012 <br />2974 <br />36736 <br />56'153 <br />State Funds <br />547 .CI71 <br />8921 <br />462149 <br />30057 <br />45944 <br />Medicaid <br />Funds <br />1 123.083 <br />11.895 <br />942.298 <br />66,793 <br />102,497 <br />TOTAL <br />DSHS Central Contract Services <br />'1 769CS County Agreement (05-06-2025) <br />Page 27