FY 2018 Program Offers

The 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.

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.

Last reviewed May 9, 2017
Program Offer Number Program Offer Name Chair’s Proposed Adopted
40054-18 Nurse Family Partnership
Document
Document
40055-18 Home and Community Based Health Consulting
Document
Document
40055B-18 Baby Booster Partnership
Document
40056-18 Healthy Families
Document
Document
40057-18 Future Generations Collaborative
Document
Document
40058-18 Healthy Birth Initiative
Document
Document
40059-18 Corrections Health Mental Health Services
Document
Document
40060-18 Chronic Disease and Violence Prevention
Document
Document
40061A-18 Harm Reduction
Document
Document
40061B-18 Overdose Prevention Strategy
Document
Document
40061C-18 Healthy Streets
Document
40065-18 Mental Health & Addiction Services Administration
Document
Document
40067-18 Medical Records for MHASD
Document
Document
40068-18 Mental Health Quality Management & Protective Services
Document
Document
40069A-18 Behavioral Health Crisis Services
Document
Document
40069B-18 Crisis Service Current Capacity Funding
Document
Document
40070-18 Mental Health Crisis Assessment & Treatment Center (CATC)
Document
Document
40072-18 Mental Health Commitment Services
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Document
40073-18 Peer-run Supported Employment Center
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Document
40074-18 Mental Health Residential Services
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Document
40075-18 Adult Mental Health Initiative (AMHI)
Document
Document
40076-18 Mental Health Services for Adults
Document
Document
40077A-18 Mental Health Treatment & Medication for the Uninsured
Document
Document
40077B-18 Supplemental Treatment & Rx Funding for the Uninsured
Document
Document
40078-18 Early Assessment & Support Alliance
Document
Document
40079-18 Mental Health Services for Victims and Survivors of Domestic Violence
Document
40080-18 Community Based MH Services for Children & Families
Document
Document
40081-18 Multnomah Wraparound
Document
Document
40082-18 School Based Mental Health Services
40082A-18 School Based Mental Health Services
Document
Document
40082B-18 Supplemental Case Management & Psychiatric Consultation Services
Document
Document
40083-18 Mental Health First Aid
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Document
40084-18 Culturally Specific Mental Health Services
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Document
40085A-18 Adult Addictions Treatment Continuum
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Document
40085B-18 Law Enforcement Assisted Diversion (LEAD)
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Document