Laserfiche WebLink
Exhibit B <br />Program Agreement Budget <br />X Original Budget Budget Revision <br />REVENUES <br />FiscalYear Fund Source Oriqinal 1't Revision 2nd Revision 3'd Revision <br />2026 State onlv 567,912 <br />Medicaid 555,171 <br />Total Rev $'l ,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 />State Funds <br />Medicaid <br />Funds TOTAL <br />ADMINISTRATION (11, <br />12. 13, 14\5rJ rtJ 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 />t62,64,65, 67, 69) <br />Child Development (61) <br />MEDICAID CLIENTS <br />$2,64 67, 69, 95, 96)18,000 46?149 462149 942,298 <br />ROADS to <br />COMMUNITY LIVING <br />$2,64,65, 67, 69)2974 8921 1 1,895 <br />TOTAL 18,000 558,012 547 .071 1 123,083 <br />DSHS Central Contract Services <br />1 769CS County Agreement (05-06-2025) <br />Page 27