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
15401B-18
Victim Assistance Program - Victim Advocate (1.00 FTE)
15401-18
Victims Assistance Program
15400-18
Division IV Administration
15308-18
MDT - Child Abuse Unit - Deputy District Attorney 2 (0.28 FTE)
15307-18
Sexual Assault Kit Backlog Elimination Project
15306-18
Post Conviction Program
15305-18
Pre-Trial Unit
15304-18
Unit D - Violent Person Crimes
15302B-18
Unit B - Deputy District Attorney (1.00 FTE)
15302A-18
Unit B - Drugs/Human Trafficking
15302-18
Unit B - Drugs/Human Trafficking
15301B-18
Unit A - Deputy District Attorney (1.00 FTE)
15301A-18
Unit A - Property Crimes
15300-18
Division III Administration
15204-18
Intake
15203-18
Neighborhood DA Program
15202-18
Misdemeanor Trial Unit
15201B-18
Unit C/Gangs - Deputy District Attorney (0.50 FTE)
15201A-18
Unit C/Gangs
15200-18
Division II Administration
15106B-18
Portland Building Relocation - General Fund Costs
15106-18
Portland Building Relocation
15104-18
Child Support Enforcement
15103-18
MDT - Child Abuse Unit
15102B-18
Domestic Violence - Deputy District Attorney (1.00 FTE)
15102A-18
Domestic Violence Unit
15102-18
Domestic Violence Unit
15101B-18
Juvenile Trial Court Unit - Deputy District Attorney (2.00 FTE)
15101-18
Juvenile Court Trial Unit
15100-18
Division I Administration
15012-18
CRIMES Replacement
15011-18
Data Research Team
15010B-18
Justice Reinvestment (MCJRP) Deputy District Attorney 3 (0.25 FTE)
15010-18
Justice Reinvestment (MCJRP)
15004B-18
Records / Discovery - Office Assistant 2 (1.00 FTE)
15004-18
Records/Discovery
15003-18
Finance/Human Resources
15002-18
Information Technology
15001-18
Administrative Support Services
15000-18
Management Services
10057-18
Tax Title Affordable Housing
10056B-18
Employment Programs (Part II)
10056A-18
Employment Programs (Part I)
10055B-18
Diversion - Eviction Pilot
10055A-18
Diversion
10054B-18
Supportive Housing - Mental Health/Medical Supportive Housing
10054A-18
Supportive Housing - Adults Only Households
10053L-18
Housing Placement & Retention - Local Long Term Rental Vouchers
10053K-18
Housing Placement & Retention - Market Increase for Rents
10053J-18
Housing Placement & Retention - Veterans

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