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Exhibit B <br />Program Agreement Budget <br />X Original Budget Budget Revision <br />REVENUES <br />Fiscal Year Fund Source <br />2026 State only <br />Medicaid <br />___tTotal Rev. <br />Original <br />1 st Revision <br />2nd Revision <br />31d Revision <br />567,912 <br />576,712 <br />555,171 <br />562,371 <br />$1,123,083 <br />$1 139,083 <br />j $ <br />$ <br />Fiscal Year Fund Source Original 1 st Revision 2"d Revision <br />31d Revision <br />2027 State only <br />Medicaid <br />Total Rev. <br />$ <br />$ <br />$ <br />$ <br />Job <br />Foundation <br />Funds <br />PASRR Funds <br />State Funds <br />Medicaid <br />Funds _ <br />TOTAL <br />51072 <br />92,858 <br />ADMINISTRATION (11, <br />12, 13, 14 _ <br />41786 <br />OTHER CONSUMER <br />SUPPORTS <br />(31, 32, 41, 92, 93, 94_ <br />97) <br />33411 <br />27337 <br />60,748 <br />CONSUMER <br />SUPPORT <br />STATE -ONLY <br />62, 64, 65, 67. 69 <br />Child Development 61 <br />MEDICAID CLIENTS <br />62( 64, 67, 69, 95, 96) <br />433917 <br />_ 433917 <br />867,834 <br />ROADS to <br />COMMUNITY LIVING <br />(62, 64, 65, 67, 69) <br />- <br />TOTAL <br />518,400 <br />503,040 <br />1,021,440 <br />Page 27 <br />DSHS Central Contract Services <br />1769CS County Agreement (12-26-2025) <br />