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
40058-18
Healthy Birth Initiative
40059-18
Corrections Health Mental Health Services
40060-18
Chronic Disease and Violence Prevention
40061A-18
Harm Reduction
40061B-18
Overdose Prevention Strategy
40061C-18
Healthy Streets
40065-18
Mental Health & Addiction Services Administration
40067-18
Medical Records for MHASD
40068-18
Mental Health Quality Management & Protective Services
40069A-18
Behavioral Health Crisis Services
40069B-18
Crisis Service Current Capacity Funding
40070-18
Mental Health Crisis Assessment & Treatment Center (CATC)
40072-18
Mental Health Commitment Services
40073-18
Peer-run Supported Employment Center
40074-18
Mental Health Residential Services
40075-18
Adult Mental Health Initiative (AMHI)
40076-18
Mental Health Services for Adults
40077A-18
Mental Health Treatment & Medication for the Uninsured
40077B-18
Supplemental Treatment & Rx Funding for the Uninsured
40078-18
Early Assessment & Support Alliance
40079-18
Mental Health Services for Victims and Survivors of Domestic Violence
40080-18
Community Based MH Services for Children & Families
40081-18
Multnomah Wraparound
40082-18
School Based Mental Health Services
40082A-18
School Based Mental Health Services
40082B-18
Supplemental Case Management & Psychiatric Consultation Services
40083-18
Mental Health First Aid
40084-18
Culturally Specific Mental Health Services
40085A-18
Adult Addictions Treatment Continuum
40085B-18
Law Enforcement Assisted Diversion (LEAD)
40086-18
Addiction Services Gambling Treatment & Prevention
40087-18
Addiction Services Alcohol & Drug Prevention
40088-18
Coordinated Diversion for Persons with Mental Illness
40089-18
Addictions Detoxification & Post Detoxification Housing
40090-18
Family & Youth Addictions Treatment Continuum
40091-18
Family Involvement Team
40094-18
Medicaid Insurance Plan Administration and Operations
40096-18
MCDC Intake and Reception Mental Health Staffing
50000-18
DCJ Director's Office
50001-18
DCJ Business Services
50002A-18
DCJ Business Applications & Technology
50002B-18
IT Contracted Developer
50002C-18
Compliance Platform Software
50002D-18
CJ-Trak Software
50003-18
DCJ Crime Victim Services Unit
50004-18
DCJ Research & Planning Unit
50005-18
DCJ Human Resources
50010-18
Adult Mental Health Services
50011-18
Recovery System of Care
50012-18
Adult Residential Treatment Services

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