Multnomah County's Board of Commissioners adopts an annual budget to plan for the effective delivery of services to the community and to responsibly manage the public resources that support these services. The upper right-hand corner of each offer includes a date stamp so the latest version can be determined.

The table below 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 (February 16, 2018)
Phase II - The Chair develops the Proposed Budget (April 26, 2018)
Phase III (No Program Offer Documents in the table below) - The Board approves the Proposed Budget (April 26, 2018) 
Phase IV - The Board adopts the final budget (May 31, 2018)

Complete budget documents and additional resources included a detailed explanation of how Multnomah County budgets can be found at: /budget/fy-2019-budget. 

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
40048-19
Community Epidemiology
40048A-19
Community Epidemiology
40048B-19
Pacific Islander Community Equity Study
40049-19
Corrections Health Juvenile Detention
40050A-19
Corrections Health Multnomah County Detention Center (MCDC)
40050B-19
Corrections Health MCDC Clinical Services and 4th Floor Housing
40050C-19
Corrections Health MCDC Housing Floors 5, 6, 7 & 8
40051A-19
Corrections Health Inverness Jail (MCIJ) Clinical Services
40051B-19
Corrections Health MCIJ General Housing Dorms 4 - 11
40051C-19
Corrections Health MCIJ Dorms 12 - 18 and Infirmary
40052A-19
Medical Examiner
40052B-19
Adding One Deputy Medical Examiner
40053-19
Racial and Ethnic Approaches to Community Health
40054-19
Nurse Family Partnership
40055-19
Home and Community Based Health Consulting
40056-19
Healthy Families
40057-19
Future Generations Collaborative
40058-19
Healthy Birth Initiative
40059-19
Corrections Health Mental Health Services
40060-19
Chronic Disease and Violence Prevention
40061-19
Harm Reduction
40061A-19
Harm Reduction
40061B-19
Safe Sharps Disposal
40065-19
Mental Health & Addiction Services Administration
40067-19
Medical Records for MHASD
40068-19
Mental Health Quality Management & Protective Services
40069-19
Behavioral Health Crisis Services
40070-19
Mental Health Crisis Assessment & Treatment Center (CATC)
40072-19
Mental Health Commitment Services
40073-19
Peer-run Supported Employment Center
40074A-19
Mental Health Residential Services
40074B-19
Mental Health Residential Services - Restoration
40075-19
Adult Mental Health Initiative (AMHI)
40076-19
Mental Health Services for Adults
40077-19
Mental Health Treatment & Medication for the Uninsured
40078-19
Early Assessment & Support Alliance
40079-19
Mental Health Services for Victims and Survivors of Domestic Violence
40080-19
Community Based MH Services for Children & Families
40081-19
Multnomah Wraparound
40082-19
School Based Mental Health Services
40083-19
Mental Health First Aid
40084-19
Culturally Specific Mental Health Services
40084B-19
Culturally Responsive LGBTQ MH Services
40085-19
Adult Addictions Treatment Continuum
40085A-19
Adult Addictions Treatment Continuum
40085B-19
Law Enforcement Assisted Diversion (LEAD)
40086-19
Addiction Services Gambling Treatment & Prevention
40087-19
Addiction Services Alcohol & Drug Prevention
40088-19
Coordinated Diversion for Justice Involved Individuals
40089-19
Addictions Detoxification & Post Detoxification Housing

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