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Exhibit B <br />Program Agreement Budget <br />X Original Budget Budget Revision <br />REVENUES <br />FiscalYear Fund Source Orioinal 1st Revision 2nd Revision 3'd Revision <br />2026 State only 567.912 <br />Medicaid 555,171 <br />Total Rev $1 ,123,083 $$$ <br />FiscalYear Fund Source Oriqinal 1"t Revision 2nd Revision 3rd Revision <br />2027 State only <br />Medicaid <br />Total Rev $$$$ <br />Job <br />Foundation <br />Funds <br />PASRR Funds <br />State Funds <br />Medicaid <br />Funds TOTAL <br />ADMTNTSTRATTON (11, <br />12. 13.14\561 53 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 />rc2.64.65,67,69) <br />Child Develooment (61) <br />MEDICAID CLIENTS <br />rc2,64,67, 69, 95, 96)18.000 462149 492149 942,298 <br />ROADS to <br />COMMUNITY LIVING <br />rc2.64.65,67,69)2974 8921 1 1,895 <br />TOTAL 18,000 558,012 547,071 1,123,083 <br />DSHS Central Contract Services <br />'t 769CS County Agreement (05-06-2025) <br />Page 27