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
40086-18 Addiction Services Gambling Treatment & Prevention
Document
Document
40087-18 Addiction Services Alcohol & Drug Prevention
Document
Document
40088-18 Coordinated Diversion for Persons with Mental Illness
Document
Document
40089-18 Addictions Detoxification & Post Detoxification Housing
Document
Document
40090-18 Family & Youth Addictions Treatment Continuum
Document
Document
40091-18 Family Involvement Team
Document
Document
40094-18 Medicaid Insurance Plan Administration and Operations
Document
Document
40096-18 MCDC Intake and Reception Mental Health Staffing
Document
Document
50000-18 DCJ Director's Office
Document
Document
50001-18 DCJ Business Services
Document
Document
50002A-18 DCJ Business Applications & Technology
Document
Document
50002B-18 IT Contracted Developer
50002C-18 Compliance Platform Software
50002D-18 CJ-Trak Software
50003-18 DCJ Crime Victim Services Unit
Document
Document
50004-18 DCJ Research & Planning Unit
Document
Document
50005-18 DCJ Human Resources
Document
Document
50010-18 Adult Mental Health Services
Document
Document
50011-18 Recovery System of Care
Document
Document
50012-18 Adult Residential Treatment Services
Document
Document
50014-18 Adult Drug Court Program - STOP Court
Document
Document
50016-18 Adult Services Management
Document
Document
50017-18 Adult Support Services
Document
Document
50018-18 Adult Recog/Pretrial Supervision Program
Document
Document
50019-18 Adult Forensics Unit
Document
Document
50020-18 Adult Parole/Post Prison Violation Hearings & Local Control Release Unit
Document
Document
50021A-18 Assessment and Referral Center
Document
Document
50021B-18 Community Health Specialists
50022-18 HB3194 Justice Reinvestment
Document
Document
50023-18 Adult Field Generic Supervision High Risk
Document
Document
50024-18 Adult Mentally Ill Adult Supervision
Document
Document
50025-18 Adult Sex Offense Supervision & Treatment
Document
Document
50026-18 Adult Domestic Violence Supervision
Document
Document
50027-18 Adult Family Supervision Unit
Document
Document
50028A-18 The Change Center
Document
Document