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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 2no Revision 3rd Revision <br />2026 State onlv 567,912 576.712 <br />Medicaid 555.171 562,371 <br />$Total Rev $1,123,083 s1.139.083 $ <br />FiscalYear Fund Source Orioinal 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 />ADMTNTSTRATION (11, <br />12. 13. 14\51072 41786 92,858 <br />OTHER CONSUMER <br />SUPPORTS <br />(31, 32, 41, 92,93, 94, <br />97)33411 27337 60.748 <br />CONSUMER <br />SUPPORT <br />STATE-ONLY <br />G2.64,65, 67, 69) <br />Child Development (61) <br />MEDICAID CLIENTS <br />rc2.64.67. 69. 95. 96)433917 433917 867.834 <br />ROADS to <br />COMMUNITY LIVING <br />i62.64.65, 67, 69) <br />TOTAL <br />518,400 503,040 1,021,440 <br />DSHS Central Contract Services <br />1 769CS Cou nty Ag reement (12-26-2025) <br />Page27