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://www.multco.us/budget/fy-2018-budget

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
10052M-18
Safety off the Streets - Family Shelter Youth Activities
10053A-18
Housing Placement & Retention - Adults Only Households
10053B-18
Housing Placement & Retention - Women
10053C-18
Housing Placement & Retention - Homeless Families (Part I)
10053D-18
Housing Placement & Retention - Homeless Families (Part II)
10053E-18
Housing Placement & Retention - Domestic Violence (Part I)
10053F-18
Housing Placement & Retention - Domestic Violence (Part II)
10053G-18
Housing Placement & Retention - Medical/Aging
10053H-18
Housing Placement & Retention - Youth (Part I)
10053I-18
Housing Placement & Retention - Youth (Part II)
10053J-18
Housing Placement & Retention - Veterans
10053K-18
Housing Placement & Retention - Market Increase for Rents
10053L-18
Housing Placement & Retention - Local Long Term Rental Vouchers
10054A-18
Supportive Housing - Adults Only Households
10054B-18
Supportive Housing - Mental Health/Medical Supportive Housing
10055A-18
Diversion
10055B-18
Diversion - Eviction Pilot
10056A-18
Employment Programs (Part I)
10056B-18
Employment Programs (Part II)
10057-18
Tax Title Affordable Housing
15000-18
Management Services
15001-18
Administrative Support Services
15002-18
Information Technology
15003-18
Finance/Human Resources
15004-18
Records/Discovery
15004B-18
Records / Discovery - Office Assistant 2 (1.00 FTE)
15010-18
Justice Reinvestment (MCJRP)
15010B-18
Justice Reinvestment (MCJRP) Deputy District Attorney 3 (0.25 FTE)
15011-18
Data Research Team
15012-18
CRIMES Replacement
15100-18
Division I Administration
15101-18
Juvenile Court Trial Unit
15101B-18
Juvenile Trial Court Unit - Deputy District Attorney (2.00 FTE)
15102-18
Domestic Violence Unit
15102A-18
Domestic Violence Unit
15102B-18
Domestic Violence - Deputy District Attorney (1.00 FTE)
15103-18
MDT - Child Abuse Unit
15104-18
Child Support Enforcement
15106-18
Portland Building Relocation
15106B-18
Portland Building Relocation - General Fund Costs
15200-18
Division II Administration
15201A-18
Unit C/Gangs
15201B-18
Unit C/Gangs - Deputy District Attorney (0.50 FTE)
15202-18
Misdemeanor Trial Unit
15203-18
Neighborhood DA Program
15204-18
Intake
15300-18
Division III Administration
15301A-18
Unit A - Property Crimes
15301B-18
Unit A - Deputy District Attorney (1.00 FTE)
15302-18
Unit B - Drugs/Human Trafficking

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