Laserfiche WebLink
Exhibit B <br />Program Agreement Budget <br />X Original Budget Budget Revision <br />REVENUES <br />Fiscal Year <br />Fund Source <br />Ori inal <br />1st Revision <br />2°d Revision <br />3rd Revision <br />2026 <br />State only567,912 <br />576,712 <br />Medicaid <br />555,171 <br />562,371 <br />Total Rev. <br />$1 123,083 <br />$1,139,083 <br />$ <br />$ <br />Fiscal Year <br />Fund Source <br />Original <br />1st Revision <br />2nd Revision <br />3rd Revision <br />2027 <br />State only <br />Medicaid <br />Total Rev. <br />$ <br />$ <br />$ <br />$ <br />Job <br />Foundation <br />PASRR Funds <br />Medicaid <br />Funds <br />State Funds <br />Funds <br />TOTAL <br />ADMINISTRATION (11, <br />12.13.14) <br />_ <br />51072 <br />41786 <br />92,858 <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 />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 />