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Exhibit B <br />Program Agreement Budget <br />X Original Budget Budget Revision <br />REVENUES <br />Fiscal Year Fund Source Ori final Is' Revision 2"d Revision 3rd Revision <br />2026 State onl 567,912 576,712 <br />Medicaid 555,171 562,371 <br />___r :r7��� <br />Total Rev. $1,123,083 $1,139,083 $ $ <br />Fiscal Year <br />Fund Source <br />Original <br />1 st Revision <br />2"d Revision <br />3rd Revision <br />2027 <br />State only <br />Medicaid <br />Total Rev. <br />$ <br />$ <br />$ <br />$ <br />Job <br />Foundation PASRR Funds <br />Medicaid <br />Funds <br />State Funds <br />Funds <br />TOTAL <br />_ <br />ADMINISTRATION (11, <br />51072 <br />41786 <br />92,858 <br />12, 13, 14) <br />OTHER CONSUMER <br />SUPPORTS <br />(31, 32, 41, 92, 93, 94, <br />33411 <br />27337 <br />60,748 <br />97) _ <br />CONSUMER <br />SUPPORT <br />STATE -ONLY <br />(62, 64, 65, 67, 69 <br />Child Development 61 <br />MEDICAID CLIENTS <br />433917 <br />433917 <br />867,834 <br />64, 67, 69, 95, 96 <br />, <br />ROADS to <br />COMMUNITY LIVING <br />(62, 64, 65, 67, 69) <br />TOTAL <br />518,400 <br />503,040 <br />1 1.021,440 <br />Page 27 <br />DSHS Central Contract Services <br />1769CS County Agreement (12-26-2025) <br />