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
25134-18
YFS - Thriving Communities
25133B-18
YFS - Housing Stabilization Team
25133A-18
YFS - Housing Stabilization for Vulnerable Populations (HSVP)
25121-18
YFS - Weatherization
25119-18
YFS - Energy Assistance
25118-18
YFS - Youth & Family Services Administration
25115-18
YFS - Benefit Acquisition Program
25049-18
YFS - Sexual Assault Services
25048B-18
YFS - LGBTQ Economic Empowerment
25048A-18
YFS - Culturally Specific and Underserved Domestic & Sexual Violence Services
25047-18
YFS - Domestic Violence Enhanced Response Team
25046B-18
YFS - Court Care
25046A-18
YFS - Domestic Violence Legal Services
25045-18
YFS - DCI: Safe and Thriving Communities
25044-18
YFS - Domestic and Sexual Violence Coordination
25041-18
YFS - Domestic Violence Crisis Services
25038-18
ADVSD Advocacy & Community Program Operations
25037-18
ADVSD Transportation Services
25036-18
ADVSD Safety Net Services
25035D-18
ADVSD OPI Expansion Restoration
25035C-18
ADVSD OPI Restoration
25035B-18
ADVSD RFP Transition Support
25035A-18
ADVSD Case Management & In-Home Services (non-Medicaid)
25034-18
ADVSD Health Promotion
25033-18
ADVSD Nutrition Program
25032-18
ADVSD Outreach, Information & Referral
25029-18
ADVSD LTSS Transition & Diversion (Medicaid)
25028-18
ADVSD Multi-Disciplinary Team
25027-18
ADVSD Administration
25026-18
ADVSD Public Guardian/Conservator
25025-18
ADVSD Veterans Services
25024-18
ADVSD Adult Protective Services
25023-18
ADVSD Long Term Services & Supports (Medicaid)
25022-18
ADVSD Adult Care Home Program
25016B-18
I/DD Eligibility & Intake Restoration
25016A-18
I/DD Eligibility & Intake Services
25015B-18
I/DD Crisis Diversion Services Potential Restoration
25015A-18
I/DD Crisis Diversion Services
25014-18
I/DD Abuse Investigations & Monitoring
25013-18
I/DD Services for Children and Young Adults
25012-18
I/DD Services for Adults
25011-18
I/DD Budget and Operations
25010-18
I/DD Administration & Support
25005-18
DCHS Thriving Communities
25004-18
DCHS Thriving Families
25002B-18
Business Services and Operations - Joint Office Fiscal Support
25002A-18
Business Services and Operations
25001-18
Human Resources
25000-18
Director's Office
15402-18
Investigations

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