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
60022A-18
Training Unit
60021-18
Corrections Support
60019-18
Commissary
60018-18
Property & Laundry
60017-18
Procurement & Warehouse
60016A-18
Enforcement Division Support
60015B-18
Planning & Research Unit Restoration
60015A-18
Planning & Research Unit
60014-18
Time & Attendance Unit
60013-18
Fiscal Unit
60012-18
Criminal Justice Information Systems
60010-18
Business Services Admin
60005-18
Professional Standards
60003A-18
Human Resources
60000-18
Executive Office
50066-18
Juvenile Community Interface Services
50065C-18
CHI Mentoring
50065B-18
CHI Early Intervention & Community Connection
50065A-18
Juvenile Culturally Specific Intervention
50064-18
Juvenile Assessment & Treatment for Youth & Families (ATYF)
50063-18
Juvenile Behavioral Rehabilitation (BRS) Assessment & Evaluation
50060-18
Juvenile East Multnomah Gang Enforcement Team (EMGET)
50058-18
Juvenile Probation Services
50057-18
Juvenile Intake, Assessment, Intervention & Adjudication (IAIA)
50056-18
Juvenile Shelter & Residential Placements
50055-18
Community Monitoring Program
50054D-18
Detention Floating position
50054C-18
Courtyard Cafe - Restoration
50054B-18
Juvenile Detention Services - 16 Beds
50054A-18
Juvenile Detention Services - 56 Beds
50053-18
Justice for Families - Supervised Parenting Time
50052-18
Family Court Services
50051-18
Juvenile Services Support
50050-18
Juvenile Services Management
50040-18
Alternative To Misdemeanor Bench Probation - Pilot
50039-18
Formal Supervision & Monitor Misdemeanor Program
50038-18
Adult Generic Reduced Supervision (Casebank)
50037-18
Adult Sex Offense Reduced Supervision (SORS)
50036-18
Adult Domestic Violence Deferred Sentencing
50032B-18
Adult Community Healing Initiative
50032A-18
Adult Gang and African American Program
50031-18
Community Service
50030-18
Adult Property Crimes Programs
50029-18
Adult Electronic Monitoring
50028B-18
Londer Learning Center - Ramp Down
50028A-18
The Change Center
50027-18
Adult Family Supervision Unit
50026-18
Adult Domestic Violence Supervision
50025-18
Adult Sex Offense Supervision & Treatment
50024-18
Adult Mentally Ill Adult Supervision

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