FY 2020 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 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

Last reviewed August 2, 2019
Program Offer Number Program Offer Name Department Submitted Chair’s Proposed Adopted
40076-20 Mental Health Services for Adults
40077-20 Mental Health Treatment & Medication for the Uninsured
40078-20 Early Assessment & Support Alliance
40080-20 Community Based MH Services for Children & Families
40081-20 Multnomah Wraparound
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

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