FY 2018 Program Offers

The 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.

Below are the individual Program Offers as found in the FY 2018 budget to date. The table contains five columns, columns 1 and 2 provide the program offer names and numbers. The remaining three columns contain the program offer documents for each phase of the budget. The rightmost column contains the most recent budget.

The budget process consists of four distinct phases:
Phase I - The departments provide their submitted budgets (Feb 13, 2017)
Phase II - The Chair develops the Proposed Budget (Apr 20, 2017)
Phase III (No Program Offer Documents in the table below) - The Board approves the Proposed Budget (Apr 20, 2017)
Phase IV - The Board adopts the final budget (May 25, 2017)

Complete budget documents and additional resources included a detailed explanation of how Multnomah County budgets can be found at: http:///budget/fy-2018-budget.

Last reviewed May 9, 2017
Program Offer Number Program Offer Name Chair’s Proposed Adopted
15307-18 Sexual Assault Kit Backlog Elimination Project
Document
Document
15308-18 MDT - Child Abuse Unit - Deputy District Attorney 2 (0.28 FTE)
15400-18 Division IV Administration
Document
Document
15401-18 Victims Assistance Program
Document
Document
15401B-18 Victim Assistance Program - Victim Advocate (1.00 FTE)
15402-18 Investigations
Document
Document
25000-18 Director's Office
Document
Document
25001-18 Human Resources
Document
Document
25002A-18 Business Services and Operations
Document
Document
25002B-18 Business Services and Operations - Joint Office Fiscal Support
Document
Document
25004-18 DCHS Thriving Families
25005-18 DCHS Thriving Communities
25010-18 I/DD Administration & Support
Document
Document
25011-18 I/DD Budget and Operations
Document
Document
25012-18 I/DD Services for Adults
Document
Document
25013-18 I/DD Services for Children and Young Adults
Document
Document
25014-18 I/DD Abuse Investigations & Monitoring
Document
Document
25015A-18 I/DD Crisis Diversion Services
Document
Document
25015B-18 I/DD Crisis Diversion Services Potential Restoration
25016A-18 I/DD Eligibility & Intake Services
Document
Document
25016B-18 I/DD Eligibility & Intake Restoration
Document
Document
25022-18 ADVSD Adult Care Home Program
Document
Document
25023-18 ADVSD Long Term Services & Supports (Medicaid)
Document
Document
25024-18 ADVSD Adult Protective Services
Document
Document
25025-18 ADVSD Veterans Services
Document
Document
25026-18 ADVSD Public Guardian/Conservator
Document
Document
25027-18 ADVSD Administration
Document
Document
25028-18 ADVSD Multi-Disciplinary Team
Document
Document
25029-18 ADVSD LTSS Transition & Diversion (Medicaid)
Document
Document
25032-18 ADVSD Outreach, Information & Referral
Document
Document
25033-18 ADVSD Nutrition Program
Document
Document
25034-18 ADVSD Health Promotion
Document
Document
25035A-18 ADVSD Case Management & In-Home Services (non-Medicaid)
Document
Document
25035B-18 ADVSD RFP Transition Support
Document
Document
25035C-18 ADVSD OPI Restoration