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 #sort ascending Prog. Offer Name Department Submitted Chair’s Proposed Adopted
50024-15
Adult Mentally Ill Offender Supervision
50023B-15
Employment Transition Services for African American Males
50023A-15
Adult Field Generic Supervision (Level 1&2)
50021-15
Assessment and Referral Center
50020-15
Adult Parole/Post Prison Violation Hearings & Local Control
50019-15
Adult Forensics Unit
50018-15
Adult Pretrial Supervision Program
50017-15
Adult Recog Program
50016-15
Adult Services Management
50015-15
Adult Chronic Offender Program - City Funding
50014-15
Addiction Services - Adult Drug Court Program
50012-15
Addiction Services - Adult Offender Residential
50011-15
Recovery System of Care
50010-15
Adult Offender Mental Health Services
50005-15
DCJ Human Resources
50004-15
DCJ Research & Planning Unit
50003-15
DCJ Crime Victims Unit
50002-15
DCJ Business Applications & Technology
50001-15
DCJ Business Services
50000-15
DCJ Director's Office
40059-15
Mental Health Pilot - Corrections Health
40058B-15
Healthy Birth Initiative - HRSA Grant
40058A-15
Healthy Birth Initiative
40057-15
Future Generations Collaborative
40056-15
Healthy Families
40055-15
CaCoon
40054-15
Nurse Family Partnership
40052-15
Medical Examiner
40051E-15
Corrections Health – Eligibility Screening and Nursing Services
40051D-15
Corrections Health MCIJ – Hospital Services for Inmates
40051C-15
Corrections Health MCIJ Dorms 12 - 18 and Infirmary
40051B-15
Corrections Health MCIJ General Housing Dorms 4 - 11
40051A-15
Corrections Health Inverness Jail (MCIJ) Clinical Services
40050D-15
Corrections Health MCDC – Hospital Services for Inmates
40050C-15
Corrections Health MCDC Housing Floors 5, 6, 7 & 8
40050B-15
Corrections Health MCDC Clinical Services and 4th Floor Housing
40050A-15
Corrections Health Multnomah County Detention Center (MCDC)
40049-15
Corrections Health Juvenile Detention
40048-15
Community Epidemiology
40047-15
Public Health Community Initiatives
40045-15
Health Equity Initiative (Racial Justice Focus)
40041-15
Business Operations - Medical Billing
40040-15
Business Operations - Financial Services and Operations
40039-15
Business Operations- Human Resources and Training
40038-15
Health Promotion and Community Capacity Building
40037-15
Environmental Health Education, Outreach and Housing
40036-15
Community Health Council and Civic Governance
40035-15
Health Assessment, Planning and Evaluation
40034-15
Quality Assurance
40033-15
Primary Care and Dental Access and Referral

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