FY 2019 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.

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.

Last reviewed February 13, 2019
Program Offer Number Program Offer Name Chair’s Proposed Adopted
40085B-19 Law Enforcement Assisted Diversion (LEAD)
Document
Document
40086-19 Addiction Services Gambling Treatment & Prevention
Document
Document
40087-19 Addiction Services Alcohol & Drug Prevention
Document
Document
40088-19 Coordinated Diversion for Justice Involved Individuals
Document
Document
40089-19 Addictions Detoxification & Post Detoxification Housing
Document
Document
40090-19 Family & Youth Addictions Treatment Continuum
Document
Document
40091-19 Family Involvement Team
Document
Document
40092-19 Corrections Health Staffing Recruitment And Retention Incentives
40094-19 Medicaid Insurance Plan Administration and Operations
Document
Document
40095-19 Capital for Development of Substance Abuse Treatment Facility
Document
50000-19 DCJ Director's Office
Document
Document
50001-19 DCJ Business Services
Document
Document
50002-19 DCJ Business Applications & Technology
Document
Document
50003-19 DCJ Crime Victim Services Unit
Document
Document
50004-19 DCJ Research & Planning Unit
Document
Document
50005-19 DCJ Human Resources
Document
Document
50006-19 Forensics Unit
Document
Document
50011-19 Recovery System of Care
Document
Document
50012-19 Adult Residential Treatment Services
Document
Document
50014-19 Adult Treatment First/STOP Drug Court
Document
Document
50016-19 Adult Services Management
Document
Document
50017-19 Adult Support Services
Document
Document
50018-19 Adult Recog/Pretrial Supervision Program
Document
Document
50019-19 Adult Local Control Release Unit
Document
Document
50020-19 Adult Parole/Post Prison Violation Hearings
Document
Document
50021-19 Assessment and Referral Center
Document
Document
50022-19 HB3194 Justice Reinvestment
Document
Document
50023-19 Adult Field Generic Supervision High Risk-West
Document
Document
50024-19 Adult Mental Health Unit - Supervision and Treatment
Document
Document
50025-19 Adult Sex Offense Supervision & Treatment
Document
Document
50026-19 Adult Domestic Violence Supervision
Document
Document
50027-19 Adult Family Supervision Unit
Document
Document
50028-19 The Change Center
Document
Document
50029-19 Adult Electronic Monitoring
Document
Document
50030-19 Adult START Court Program
Document
Document