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
40090-19
Family & Youth Addictions Treatment Continuum
40091-19
Family Involvement Team
40092-19
Corrections Health Staffing Recruitment And Retention Incentives
40094-19
Medicaid Insurance Plan Administration and Operations
40095-19
Capital for Development of Substance Abuse Treatment Facility
50000-19
DCJ Director's Office
50001-19
DCJ Business Services
50002-19
DCJ Business Applications & Technology
50003-19
DCJ Crime Victim Services Unit
50004-19
DCJ Research & Planning Unit
50005-19
DCJ Human Resources
50006-19
Forensics Unit
50011-19
Recovery System of Care
50012-19
Adult Residential Treatment Services
50014-19
Adult Treatment First/STOP Drug Court
50016-19
Adult Services Management
50017-19
Adult Support Services
50018-19
Adult Recog/Pretrial Supervision Program
50019-19
Adult Local Control Release Unit
50020-19
Adult Parole/Post Prison Violation Hearings
50021-19
Assessment and Referral Center
50022-19
HB3194 Justice Reinvestment
50023-19
Adult Field Generic Supervision High Risk-West
50024-19
Adult Mental Health Unit - Supervision and Treatment
50025-19
Adult Sex Offense Supervision & Treatment
50026-19
Adult Domestic Violence Supervision
50027-19
Adult Family Supervision Unit
50028-19
The Change Center
50029-19
Adult Electronic Monitoring
50030-19
Adult START Court Program
50031-19
Community Service
50032-19
Adult Gang and African American Program
50033-19
Adult Field Generic Supervision High Risk-East
50036-19
Adult Domestic Violence Deferred Sentencing
50037-19
Adult Sex Offense Reduced Supervision (SORS)
50038-19
Adult Generic Reduced Supervision (Casebank)
50041-19
Justice for Families - Supervised Parenting Time
50050-19
Juvenile Services Management
50051A-19
Juvenile Services Support
50052-19
Family Court Services
50053-19
Courtyard Cafe and Catering
50054A-19
Juvenile Detention Services - 56 Beds
50054B-19
Juvenile Detention Services - 16 Beds
50055-19
Community Monitoring Program
50056-19
Juvenile Shelter & Residential Placements
50057-19
Juvenile Intake, Assessment, Intervention & Adjudication (IAIA)
50058-19
Juvenile Probation Services
50060-19
Juvenile East Multnomah Gang Enforcement Team (EMGET)
50063-19
Juvenile Behavioral Rehabilitation (BRS) Assessment & Evaluation
50064-19
Juvenile Assessment & Treatment for Youth & Families (ATYF)

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