FY 2020 Program Offers

Below are the individual Program Offers as found in the FY 2020 budget. 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 program offers in the adopted budget.

The budget process consists of four distinct phases:
Phase I - The departments provide their submitted budgets (February 15, 2019)
Phase II - The Chair develops the Proposed Budget (April 25, 2019)
Phase III (No Program Offer Documents in the table below) - The Board approves the Proposed Budget (April 25, 2019)
Phase IV - The Board adopts the final budget (May 30, 2019)

Complete budget documents and additional resources included a detailed explanation of how Multnomah County budgets can be found at: /budget/fy-2020-budget

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
40082-20
School Based Mental Health Services
40083-20
Mental Health First Aid
40084-20
Culturally Specific Mental Health Services
40085-20
Adult Addictions Treatment Continuum
40086-20
Addiction Services Gambling Treatment & Prevention
40087-20
Addiction Services Alcohol & Drug Prevention
40088-20
Coordinated Diversion for Justice Involved Individuals
40089-20
Addictions Detoxification & Post Detoxification Housing
40090-20
Family & Youth Addictions Treatment Continuum
40091-20
Family Involvement Team
40094-20
Medicaid Insurance Plan Administration and Operations
40096-20
Public Health Office of the Director
40097-20
Maternal Child Family Health Management
50000-20
DCJ Director's Office
50001-20
DCJ Business Services
50002-20
DCJ Business Applications & Technology
50003-20
DCJ Crime Victim Services Unit
50004-20
DCJ Research & Planning Unit
50005-20
DCJ Human Resources
50011-20
Recovery System of Care
50012-20
Adult Residential Treatment Services
50013-20
Replacement Radios
50014-20
Adult Treatment First/STOP Drug Court
50016-20
Adult Services Management
50017-20
Adult Support Services
50018-20
Adult Pretrial Release Services Program (PRSP)
50019-20
Adult Local Control Release Unit
50020-20
Adult Parole/Post Prison Violation Hearings
50021A-20
Assessment and Referral Center
50021B-20
Assessment and Referral Center - Housing
50021C-20
Shoreline - Restore 18 Beds
50022-20
HB3194 Justice Reinvestment
50023-20
Adult Field Generic Supervision High Risk-West
50024-20
Adult Mental Health Unit - Supervision and Treatment
50025-20
Adult Sex Offense Supervision & Treatment
50026-20
Adult Domestic Violence Supervision
50027-20
Adult Women & Family Services Unit
50028-20
The Change Center
50029-20
Adult Electronic Monitoring
50030-20
Adult START Court Program
50031-20
Community Service
50032-20
Adult Gang and African American Program
50033-20
Adult Field Generic Supervision High Risk-East
50036-20
Adult Domestic Violence Deferred Sentencing
50037-20
Adult Sex Offense Reduced Supervision (SORS)
50038-20
Adult Generic Reduced Supervision (Casebank)
50039-20
Mead Center Support
50050A-20
Juvenile Services Management
50050B-20
Training for Juvenile Custody Services Specialists
50051A-20
Juvenile Services Support

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