Exhibit B -Amendment #1 FY 2016-17 Budget Allocation REVISED 5 Formulas 5 =BF6-BH6 6 $225,504.00 BLUE PEAKS $6,46:... 7 COLORADO BLUESKY $767,521.00 $5 8 $306,930.00 $13,914.00 COMMUNITY CONNECTIONS COMMUNITY OPTIONS $404,370.00 $1,490.00 10 . $2;335,371.00 $90,921.00 DOC/IMAGINE! 11 . $2,699,618.00 $129,673.00 DEV. DISAB. RES. CTR 12 $272,841.00 $261,907.00 $10,934.00 DEV. OPP/STARPOINT 13 DEV. PATHWAYS $8,757,312.00 $8,663,411.00 $93,901,00 14 EASTERN 15 ENVISION 16 FOOTHILLS-GATEWAY 17 HORIZONS 18 INSPIRATION FIELD 19 MOUNTAIN VALLEY 20 NORTH 21 METRO RMHS 22 23 24 25 SOUTHERN CO DEV 26 SERV STRIVE -- - - -£- -, I = · TRE -a, -- c:-cr:::;; . 8 8 Page of Revised March 14, 2017
FY 2016-17 Budget Allocation REVISED Exhibit B -Amendment #1 5 Formulas 5 =BF6-BH6 $6,46:... 6 BLUE PEAKS $225,504.00 7 COLORADO BLUESKY $767,521.00 $5 8 COMMUNITY CONNECTIONS $306,930.00 $13,914.00 COMMUNITY OPTIONS $404,370.00 $1,490.00 10 DOC/IMAGINE! . $2;335,371.00 $90,921.00 11 DEV. DISAB. RES. CTR . $2,699,618.00 $129,673.00 12 DEV. OPP/STARPOINT $272,841.00 $261,907.00 $10,934.00 13 DEV. PATHWAYS $8,757,312.00 $8,663,411.00 $93,901,00 14 EASTERN ENVISION FOOTHILLS-GATEWAY c:-cr:::;; . -a, -- -- - - -£- -, = · 15 16 17 HORIZONS INSPIRATION FIELD 18 19 MOUNTAIN VALLEY 20 NORTH METRO RMHS SOUTHERN CO DEV SERV STRIVE TRE 21 22 23 24 25 26 I Page 8 of 8 Revised March 14, 2017
Department%20of%20Human%20Services%20Contract%20Amend%20No.%201%20FY%2017-18.docx