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
50023-18
Adult Field Generic Supervision High Risk
50022-18
HB3194 Justice Reinvestment
50021B-18
Community Health Specialists
50021A-18
Assessment and Referral Center
50020-18
Adult Parole/Post Prison Violation Hearings & Local Control Release Unit
50019-18
Adult Forensics Unit
50018-18
Adult Recog/Pretrial Supervision Program
50017-18
Adult Support Services
50016-18
Adult Services Management
50014-18
Adult Drug Court Program - STOP Court
50012-18
Adult Residential Treatment Services
50011-18
Recovery System of Care
50010-18
Adult Mental Health Services
50005-18
DCJ Human Resources
50004-18
DCJ Research & Planning Unit
50003-18
DCJ Crime Victim Services Unit
50002D-18
CJ-Trak Software
50002C-18
Compliance Platform Software
50002B-18
IT Contracted Developer
50002A-18
DCJ Business Applications & Technology
50001-18
DCJ Business Services
50000-18
DCJ Director's Office
40096-18
MCDC Intake and Reception Mental Health Staffing
40094-18
Medicaid Insurance Plan Administration and Operations
40091-18
Family Involvement Team
40090-18
Family & Youth Addictions Treatment Continuum
40089-18
Addictions Detoxification & Post Detoxification Housing
40088-18
Coordinated Diversion for Persons with Mental Illness
40087-18
Addiction Services Alcohol & Drug Prevention
40086-18
Addiction Services Gambling Treatment & Prevention
40085B-18
Law Enforcement Assisted Diversion (LEAD)
40085A-18
Adult Addictions Treatment Continuum
40084-18
Culturally Specific Mental Health Services
40083-18
Mental Health First Aid
40082B-18
Supplemental Case Management & Psychiatric Consultation Services
40082A-18
School Based Mental Health Services
40082-18
School Based Mental Health Services
40081-18
Multnomah Wraparound
40080-18
Community Based MH Services for Children & Families
40079-18
Mental Health Services for Victims and Survivors of Domestic Violence
40078-18
Early Assessment & Support Alliance
40077B-18
Supplemental Treatment & Rx Funding for the Uninsured
40077A-18
Mental Health Treatment & Medication for the Uninsured
40076-18
Mental Health Services for Adults
40075-18
Adult Mental Health Initiative (AMHI)
40074-18
Mental Health Residential Services
40073-18
Peer-run Supported Employment Center
40072-18
Mental Health Commitment Services
40070-18
Mental Health Crisis Assessment & Treatment Center (CATC)
40069B-18
Crisis Service Current Capacity Funding

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