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
25048A-18
YFS - Culturally Specific and Underserved Domestic & Sexual Violence Services
25048B-18
YFS - LGBTQ Economic Empowerment
25049-18
YFS - Sexual Assault Services
25115-18
YFS - Benefit Acquisition Program
25118-18
YFS - Youth & Family Services Administration
25119-18
YFS - Energy Assistance
25121-18
YFS - Weatherization
25133A-18
YFS - Housing Stabilization for Vulnerable Populations (HSVP)
25133B-18
YFS - Housing Stabilization Team
25134-18
YFS - Thriving Communities
25134B-18
YFS - Thriving Communities Expansion
25135-18
YFS - Commercial Sexual Exploitation of Children (CSEC) - Victims System of Care
25136-18
YFS - MSI Related Services
25136B-18
YFS - MSI - Workforce Development for Women in East County
25136C-18
YFS - MSI - Legal Aid for Immigrant & Refugee Communities
25137A-18
YFS - Promise Neighborhoods
25137B-18
YFS - Promise Neighborhoods - Backbone Agency Support
25138-18
YFS - Runaway Youth Services (RYS)
25139A-18
YFS - Multnomah Stability Initiative - Case Management Services
25139B-18
YFS - Multnomah Stability Initiative - Healthy Birth Initiative Cohort
25139C-18
YFS - Multnomah Stability Initiative - Financial Stability
25140-18
YFS - Community Development
25141-18
YFS - Supplemental Nutrition Assistance Program (SNAP) Outreach
25145A-18
YFS - SUN Community Schools
25145B-18
YFS - SUN Community Schools Expansion
25147-18
YFS - Child & Family Hunger Relief
25149-18
YFS - SUN Youth Advocacy Program
25149B-18
YFS - SUN Youth Advocacy Program Funding Restoration
25151-18
YFS - SUN Parent & Child Development Services
25152-18
YFS - Early Kindergarten Transition Program
25155-18
YFS - Sexual & Gender Minority Youth Services
25156A-18
YFS - Bienestar Social Services
25156B-18
YFS - Bienestar Social Services: Enhanced Trauma Response
25158-18
YFS - Early Learning Multnomah HUB
25159A-18
YFS - Youth and Family Stability Support
25159B-18
YFS - Youth and Family Stability Support: Expand Services
25160-18
YFS - Data and Evaluation Services
25161-18
YFS - SUN Innovative Services
25162-18
YFS - Family of Friends Mentoring Project
40000-18
Health Department Director's Office
40001-18
Public Health Administration and Quality Management
40002-18
Tri-County Health Officer
40003-18
Health Department Leadership Team Support
40004A-18
Ambulance Services (Emergency Medical Services)
40004B-18
Ambulance Service Plan Consulting Services
40005-18
Public Health & Regional Health Systems Emergency Preparedness
40006-18
Tobacco Prevention and Control
40007-18
Health Inspections and Education
40008-18
Vector-Borne Disease Prevention and Code Enforcement
40009-18
Vital Records

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