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
50014-18
Adult Drug Court Program - STOP Court
50016-18
Adult Services Management
50017-18
Adult Support Services
50018-18
Adult Recog/Pretrial Supervision Program
50019-18
Adult Forensics Unit
50020-18
Adult Parole/Post Prison Violation Hearings & Local Control Release Unit
50021A-18
Assessment and Referral Center
50021B-18
Community Health Specialists
50022-18
HB3194 Justice Reinvestment
50023-18
Adult Field Generic Supervision High Risk
50024-18
Adult Mentally Ill Adult Supervision
50025-18
Adult Sex Offense Supervision & Treatment
50026-18
Adult Domestic Violence Supervision
50027-18
Adult Family Supervision Unit
50028A-18
The Change Center
50028B-18
Londer Learning Center - Ramp Down
50029-18
Adult Electronic Monitoring
50030-18
Adult Property Crimes Programs
50031-18
Community Service
50032A-18
Adult Gang and African American Program
50032B-18
Adult Community Healing Initiative
50036-18
Adult Domestic Violence Deferred Sentencing
50037-18
Adult Sex Offense Reduced Supervision (SORS)
50038-18
Adult Generic Reduced Supervision (Casebank)
50039-18
Formal Supervision & Monitor Misdemeanor Program
50040-18
Alternative To Misdemeanor Bench Probation - Pilot
50050-18
Juvenile Services Management
50051-18
Juvenile Services Support
50052-18
Family Court Services
50053-18
Justice for Families - Supervised Parenting Time
50054A-18
Juvenile Detention Services - 56 Beds
50054B-18
Juvenile Detention Services - 16 Beds
50054C-18
Courtyard Cafe - Restoration
50054D-18
Detention Floating position
50055-18
Community Monitoring Program
50056-18
Juvenile Shelter & Residential Placements
50057-18
Juvenile Intake, Assessment, Intervention & Adjudication (IAIA)
50058-18
Juvenile Probation Services
50060-18
Juvenile East Multnomah Gang Enforcement Team (EMGET)
50063-18
Juvenile Behavioral Rehabilitation (BRS) Assessment & Evaluation
50064-18
Juvenile Assessment & Treatment for Youth & Families (ATYF)
50065A-18
Juvenile Culturally Specific Intervention
50065B-18
CHI Early Intervention & Community Connection
50065C-18
CHI Mentoring
50066-18
Juvenile Community Interface Services
60000-18
Executive Office
60003A-18
Human Resources
60005-18
Professional Standards
60010-18
Business Services Admin
60012-18
Criminal Justice Information Systems

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