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

Program Offers

Prog. Offer #sort ascending Prog. Offer Name Department Submitted Chair’s Proposed Adopted
40069A-18
Behavioral Health Crisis Services
40068-18
Mental Health Quality Management & Protective Services
40067-18
Medical Records for MHASD
40065-18
Mental Health & Addiction Services Administration
40061C-18
Healthy Streets
40061B-18
Overdose Prevention Strategy
40061A-18
Harm Reduction
40060-18
Chronic Disease and Violence Prevention
40059-18
Corrections Health Mental Health Services
40058-18
Healthy Birth Initiative
40057-18
Future Generations Collaborative
40056-18
Healthy Families
40055B-18
Baby Booster Partnership
40055-18
Home and Community Based Health Consulting
40054-18
Nurse Family Partnership
40053B-18
REACH Bridge Funding
40053A-18
Racial and Ethnic Approaches to Community Health
40052-18
Medical Examiner
40051D-18
Corrections Health MCIJ Supplemental Staffing
40051C-18
Corrections Health MCIJ Dorms 12 - 18 and Infirmary
40051B-18
Corrections Health MCIJ General Housing Dorms 4 - 11
40051A-18
Corrections Health Inverness Jail (MCIJ) Clinical Services
40050C-18
Corrections Health MCDC Housing Floors 5, 6, 7 & 8
40050B-18
Corrections Health MCDC Clinical Services and 4th Floor Housing
40050A-18
Corrections Health Multnomah County Detention Center (MCDC)
40049-18
Corrections Health Juvenile Detention
40048-18
Community Epidemiology
40044-18
Health Clinical Data and Reporting
40043-18
Health Department Operations
40042-18
Contracts & Procurement
40041-18
Medical Accounts Receivable
40040-18
Budget & Finance
40039-18
Human Resources and Training
40038-18
Health Promotion and Community Capacity Building
40037-18
Environmental Health Community Programs
40036-18
Community Health Council and Civic Governance
40034-18
Quality Assurance
40033-18
Primary Care and Dental Access and Referral
40032-18
Lab and Medical Records
40031-18
Pharmacy
40030-18
Medical Directors (Physician, Nurse Practitioner and Nursing)
40029-18
Rockwood Community Health Clinic
40027-18
Southeast Health Clinic
40026-18
La Clinica de Buena Salud
40025-18
Adolescent Sexual Health Equity Program (ASHEP)
40024B-18
East County School Based Health Center Development
40024-18
School Based Health Centers
40023-18
East County Health Clinic
40022-18
Mid County Health Clinic
40020-18
Northeast Health Clinic

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