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Exhibit B <br />Program Agreement Budget <br />X Original Budget Budget Revision <br />REVENUES <br />FiscalYear Fund Source Oriqinal 1"t Revision 2nd Revision 3rd Revision <br />2026 State onlv 567,912 <br />Medicaid 555,1 71 <br />Total Rev $1 .123.083 $$$ <br />FiscalYear Fund Source Oriqinal 1st Revision 2nd Revision 3rd Revision <br />2027 State onlv <br />Medicaid <br />Total Rev $$$$ <br />Job <br />Foundation <br />Funds <br />PASRR Funds <br />State Funds <br />Medicaid <br />Funds TOTAL <br />ADMTNTSTRATTON (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 />rc2,64,65,67,69) <br />Child Development (61) <br />MEDICAID CLIENTS <br />t62.64.67. 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 <br />DSHS Central Contract Services <br />1 769CS County Agreement (05-06-2025) <br />Page27