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 #sort ascending Prog. Offer Name Department Submitted Chair’s Proposed Adopted
25038-19
ADVSD Advocacy & Community Program Operations
25037-19
ADVSD Transportation Services
25036-19
ADVSD Safety Net Services
25035-19
ADVSD Case Management & In-Home Services (non-Medicaid)
25034-19
ADVSD Health Promotion
25033-19
ADVSD Nutrition Program
25032-19
ADVSD Outreach, Information & Referral
25029-19
ADVSD Transition & Diversion (Medicaid)
25028-19
ADVSD Multi-Disciplinary Team
25027-19
ADVSD Administration
25026-19
ADVSD Public Guardian/Conservator
25025-19
ADVSD Veterans Services
25024-19
ADVSD Adult Protective Services
25023-19
ADVSD Long Term Services & Supports (Medicaid)
25022-19
ADVSD Adult Care Home Program
25016-19
IDDSD Eligibility & Intake Services
25014-19
IDDSD Abuse Investigations
25013-19
IDDSD Services for Children and Young Adults
25012-19
IDDSD Services for Adults
25011-19
IDDSD Budget and Operations
25010-19
IDDSD Administration & Support
25002-19
Business Services
25001-19
Human Resources
25000-19
Director's Office
15402-19
Investigations
15401-19
Victims Assistance Program
15400-19
Division IV Administration
15307B-19
Sexual Assault Kit Backlog Elimination Project (General Fund)
15307A-19
Sexual Assault Kit Backlog Elimination Project (Grant)
15306-19
Post Conviction Program
15305-19
Pre-Trial Unit
15304-19
Unit D - Violent Person Crimes
15302-19
Unit B - Drugs/Human Trafficking
15301A-19
Unit A - Property Crimes
15300-19
Division III Administration
15204-19
Intake
15203-19
Neighborhood DA Program / MCJRP
15202-19
Misdemeanor Trial Unit
15201A-19
Unit C/Gangs
15200-19
Division II Administration
15104-19
Child Support Enforcement
15103-19
MDT - Child Abuse Unit
15102-19
Domestic Violence Unit
15101-19
Juvenile Court Trial Unit
15100-19
Division I Administration
15014-19
Crime Strategies Unit
15012-19
CRIMES Replacement
15004-19
Records/Discovery
15003-19
Finance/Human Resources
15002-19
Information Technology

Pages