Multnomah County's Board of Commissioners adopts an annual budget to plan for the effective delivery of services to the community and to responsibly manage the public resources that support these services.

Multnomah County uses an incremental budgeting process.

Phase I: Departments submit their Budgets for consideration.

Phase II: The Chair develops the Proposed Budget.

Phase III: The Board Adopts the final Budget.

The program offers below are shown at each stage in the process. The following describes each of the column stages in more detail.

Department Submitted - are the program offers submitted by the departments on February 14, 2014 for consideration in the Chair's Proposed Budget. These program offers are shown as submitted by the departments and have not yet been reviewed by the Budget Office for accuracy.

Chair's Proposed - are program offers that have been included (funded) in the FY 2015 Chair's Proposed Budget, which will be presented to the Board of County Commissioners on April 24th. As the Chair’s Office reviews the program offers, they may be updated or changed.

Adopted - are the program offers that are included (funded) in the County's Adopted Budget. This is the final stage of the budget process. The County's Budget was adopted on May 29th.

Additional information on the FY 2015 Budget can be found at: http:///budget/fy-2015-budget. Information on prior year budgets can be found at: /budget.

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
25050-15
MHASD Administration
25051-15
Mental Health Pilot-Crisis Assessment & Treatment Center (CATC) Behavioral Health Triage for Adults
25052-15
Medical Records for MHASD
25053-15
Mental Health Quality Management & Protective Services
25055A-15
Behavioral Health Crisis Services
25055B-15
Crisis Backfill
25056-15
Mental Health Crisis Assessment & Treatment Center (CATC)
25057-15
Inpatient, Subacute & Residential MH Services for Children
25058-15
Mental Health Commitment Services
25059-15
Peer-run Supported Employment Center
25060A-15
Mental Health Residential Services
25061-15
Adult Mental Health Initiative (AMHI)
25062-15
Mental Health Services for Adults
25063-15
Mental Health Treatment & Medications for the Uninsured
25064A-15
Early Assessment & Support Alliance
25065-15
Mental Health Services for Victims and Survivors of Domestic Violence
25067A-15
Community Based MH Services for Children & Families
25068-15
Multnomah Wraparound
25075A-15
School Based Mental Health Services
25075B-15
SBMH - Cultural Outreach Scale Up
25076A-15
Mental Health First Aid
25076B-15
Suicide Prevention Coordinator
25078A-15
Culturally Specific Mental Health Services
25080A-15
Adult Addictions Treatment Continuum
25085-15
Addiction Services Gambling Treatment & Prevention
25086-15
Addiction Services Alcohol & Drug Prevention
25088-15
Coordinated Diversion for Persons with Mental Illness
25090-15
Addictions Detoxification & Post Detoxification Housing
25091-15
Sobering
25094-15
Family & Youth Addictions Treatment Continuum
25098A-15
Family Involvement Team
25101-15
Mental Health Beginning Working Capital
25111A-15
Homeless Families Shelter & Emergency Services (HFSES)
25111C-15
HFSES - Coordinated Entry Expansion
25111E-15
HFSES - Coordinated Entry for Homeless Families
25115A-15
Homeless Benefit Recovery Project (HBR)
25118A-15
Community Services Administration (CSA)
25119-15
Energy Assistance
25121-15
Weatherization
25123-15
Community Healing Initiative
25133A-15
Housing Stabilization for Vulnerable Populations (HSVP)
25133B-15
HSVP - Short-Term Rent Assistance
25133C-15
HSVP - Streetroots
25133F-15
HSVP - Facility Based Transitional Housing
25133H-15
HSVP - Flex Funds for Veterans
25135A-15
Commercial Sexual Exploitation of Children (CSEC) - Victims System of Care
25136A-15
Homeless Youth System (HYS)
25136B-15
HYS - MH and Addictions Engagement Services
25138A-15
Runaway Youth Services (RYS)
25139A-15
Anti-Poverty Services (AP)

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