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Exhibit B-1 <br />Program Agreement Budget <br />Original Budget X Budget Revision <br />REVENUES <br />Fiscal Year Fund Source Original 1st Revision <br />2026 State only 567,912 576,712 <br />Medicaid 555,171 562,371 <br />Total Rev. $1,123,083 $1,139,083 <br />Fiscal Year Fund Source <br />2027 State only <br />Medicaid <br />Total Rev. <br />2"d Revision I 3rd Revision <br />ininni 1st Revision 2"d Revision I 3rd Revision <br />$ 1 $ <br />Job <br />Foundation <br />Funds <br />PASRR Funds <br />State Funds <br />Medicaid <br />Funds <br />TOTAL <br />ADMINISTRATION (11, <br />12, 13, 14)56153 <br />45944 <br />102,097 <br />OTHER CONSUMER <br />SUPPORTS <br />(31, 32, 41, 92, 93, 94, <br />97) <br />45536 <br />37257 <br />82,793 <br />CONSUMER <br />SUPPORT <br />STATE -ONLY <br />62, 64, 65, 67, 69) <br />_ - <br />— <br />Child Develo ment 61 <br />MEDICAID CLIENTS <br />62(16416T69,95, 96 <br />18.000 <br />462149 <br />462149 <br />942.298 <br />ROADS to <br />COMMUNITY LIVING <br />(62, 64, 65, 67, 69 <br />2974 <br />8921 <br />11, 895 <br />TOTAL <br />18,000 <br />566,812 <br />554,271 <br />1,139,083 <br />DSHS Central Contract Services Page 3 <br />1769CP Contract Amendment (6-10-24) <br />