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
40010-18
Communicable Disease Prevention and Control
40011-18
STD/HIV/Hep C Community Prevention Program
40012-18
Services for Persons Living with HIV
40014-18
Immunizations
40016-18
Medicaid/Medicare Eligibility
40017A-18
Dental Services
40017B-18
North Portland Dental Expansion Carryover
40018A-18
Women, Infants, and Children (WIC)
40018B-18
Women, Infants, and Children (WIC) Redesign
40019-18
North Portland Health Clinic
40020-18
Northeast Health Clinic
40022-18
Mid County Health Clinic
40023-18
East County Health Clinic
40024-18
School Based Health Centers
40024B-18
East County School Based Health Center Development
40025-18
Adolescent Sexual Health Equity Program (ASHEP)
40026-18
La Clinica de Buena Salud
40027-18
Southeast Health Clinic
40029-18
Rockwood Community Health Clinic
40030-18
Medical Directors (Physician, Nurse Practitioner and Nursing)
40031-18
Pharmacy
40032-18
Lab and Medical Records
40033-18
Primary Care and Dental Access and Referral
40034-18
Quality Assurance
40036-18
Community Health Council and Civic Governance
40037-18
Environmental Health Community Programs
40038-18
Health Promotion and Community Capacity Building
40039-18
Human Resources and Training
40040-18
Budget & Finance
40041-18
Medical Accounts Receivable
40042-18
Contracts & Procurement
40043-18
Health Department Operations
40044-18
Health Clinical Data and Reporting
40048-18
Community Epidemiology
40049-18
Corrections Health Juvenile Detention
40050A-18
Corrections Health Multnomah County Detention Center (MCDC)
40050B-18
Corrections Health MCDC Clinical Services and 4th Floor Housing
40050C-18
Corrections Health MCDC Housing Floors 5, 6, 7 & 8
40051A-18
Corrections Health Inverness Jail (MCIJ) Clinical Services
40051B-18
Corrections Health MCIJ General Housing Dorms 4 - 11
40051C-18
Corrections Health MCIJ Dorms 12 - 18 and Infirmary
40051D-18
Corrections Health MCIJ Supplemental Staffing
40052-18
Medical Examiner
40053A-18
Racial and Ethnic Approaches to Community Health
40053B-18
REACH Bridge Funding
40054-18
Nurse Family Partnership
40055-18
Home and Community Based Health Consulting
40055B-18
Baby Booster Partnership
40056-18
Healthy Families
40057-18
Future Generations Collaborative

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