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
15302A-18
Unit B - Drugs/Human Trafficking
15302B-18
Unit B - Deputy District Attorney (1.00 FTE)
15304-18
Unit D - Violent Person Crimes
15305-18
Pre-Trial Unit
15306-18
Post Conviction Program
15307-18
Sexual Assault Kit Backlog Elimination Project
15308-18
MDT - Child Abuse Unit - Deputy District Attorney 2 (0.28 FTE)
15400-18
Division IV Administration
15401-18
Victims Assistance Program
15401B-18
Victim Assistance Program - Victim Advocate (1.00 FTE)
15402-18
Investigations
25000-18
Director's Office
25001-18
Human Resources
25002A-18
Business Services and Operations
25002B-18
Business Services and Operations - Joint Office Fiscal Support
25004-18
DCHS Thriving Families
25005-18
DCHS Thriving Communities
25010-18
I/DD Administration & Support
25011-18
I/DD Budget and Operations
25012-18
I/DD Services for Adults
25013-18
I/DD Services for Children and Young Adults
25014-18
I/DD Abuse Investigations & Monitoring
25015A-18
I/DD Crisis Diversion Services
25015B-18
I/DD Crisis Diversion Services Potential Restoration
25016A-18
I/DD Eligibility & Intake Services
25016B-18
I/DD Eligibility & Intake Restoration
25022-18
ADVSD Adult Care Home Program
25023-18
ADVSD Long Term Services & Supports (Medicaid)
25024-18
ADVSD Adult Protective Services
25025-18
ADVSD Veterans Services
25026-18
ADVSD Public Guardian/Conservator
25027-18
ADVSD Administration
25028-18
ADVSD Multi-Disciplinary Team
25029-18
ADVSD LTSS Transition & Diversion (Medicaid)
25032-18
ADVSD Outreach, Information & Referral
25033-18
ADVSD Nutrition Program
25034-18
ADVSD Health Promotion
25035A-18
ADVSD Case Management & In-Home Services (non-Medicaid)
25035B-18
ADVSD RFP Transition Support
25035C-18
ADVSD OPI Restoration
25035D-18
ADVSD OPI Expansion Restoration
25036-18
ADVSD Safety Net Services
25037-18
ADVSD Transportation Services
25038-18
ADVSD Advocacy & Community Program Operations
25041-18
YFS - Domestic Violence Crisis Services
25044-18
YFS - Domestic and Sexual Violence Coordination
25045-18
YFS - DCI: Safe and Thriving Communities
25046A-18
YFS - Domestic Violence Legal Services
25046B-18
YFS - Court Care
25047-18
YFS - Domestic Violence Enhanced Response Team

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