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Exhibit B <br />Program Agreement Budget <br />X Original Budget Budget Revision <br />REVENUES <br />FiscalYear Fund Source Oriqinal 1st Revision 2nd Revision 3'd Revision <br />2026 State onlv 567,912 <br />Medicaid 555,171 <br />Total Rev $1 ,123.083 $$$ <br />FiscalYear Fund Source Oriqinal 1't Revision 2nd Revision 3d Revision <br />2027 State onlv <br />Medicaid <br />Total Rev $$$$ <br />Job <br />Foundation <br />Funds <br />PASRR Funds <br />$tate Funds <br />Medicaid <br />Funds TOTAL <br />ADMTNTSTRATION (1 1, <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 (6'1 ) <br />MEDICAID CLIENTS <br />rc2. 64.67, 69, 95, 96)18,000 462149 462149 942,298 <br />ROADS to <br />GOMMUNITY LIVING,62.64.65,67,69)2974 8921 11.895 <br />TOTAL 18,000 558,012 547,071 1 , 1 23,083 <br />DSHS Central Contract Services <br />1 769CS County Agreement (05-06-2025) <br />Page 27