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.

Multnomah County uses an incremental budgeting process.

Phase I: Departments submit their Budgets for consideration.

Phase II: The Chair develops the Proposed Budget.

Phase III: The Board Adopts the final Budget.

The program offers below are shown at each stage in the process. The following describes each of the column stages in more detail.

Department Submitted - are the program offers submitted by the departments on February 13, 2015 for consideration in the Chair's Proposed Budget. These program offers are shown as submitted by the departments and have not yet been reviewed by the Budget Office for accuracy.

Chair's Proposed - are program offers that have been included (funded) in the FY 2016 Chair's Proposed Budget, which will be presented to the Board of County Commissioners on April 23rd. As the Chair’s Office reviews the program offers, they may be updated or changed.

Adopted - are the program offers that are included (funded) in the County's Adopted Budget. This is the final stage of the budget process. The County's Budget will be adopted on June 18th.

Additional information on the FY 2016 Budget can be found at: http://www.multco.us/budget/fy-2016-budget. Information on prior year budgets can be found at: www.multco.us/budget.

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
40039-16
Human Resources and Training
40040A-16
Budget & Finance
40040B-16
Budget & Finance - Mental Health
40041-16
Medical Accounts Receivable
40042A-16
Contracts & Procurement
40042B-16
Contracts & Procurement - Mental Health
40043-16
Health Department Operations
40044A-16
Health Clinical Data and Reporting
40044B-16
EPIC Optimization
40045-16
Health Equity Initiative (Racial Justice Focus)
40047-16
Public Health Community Initiatives
40047A-16
Public Health Community Initiatives
40047B-16
Fresh and Healthy Food Project
40048-16
Community Epidemiology
40049-16
Corrections Health Juvenile Detention
40050A-16
Corrections Health Multnomah County Detention Center (MCDC)
40050B-16
Corrections Health MCDC Clinical Services and 4th Floor Housing
40050C-16
Corrections Health MCDC Housing Floors 5, 6, 7 & 8
40051A-16
Corrections Health Inverness Jail (MCIJ) Clinical Services
40051B-16
Corrections Health MCIJ General Housing Dorms 4 - 11
40051C-16
Corrections Health MCIJ Dorms 12 - 18 and Infirmary
40052A-16
Medical Examiner
40052B-16
Medical Examiner Supervision
40053-16
Racial and Ethnic Approaches to Community Health (REACH)
40054-16
Nurse Family Partnership
40055-16
CaCoon
40055A-16
CaCoon
40055B-16
Headstart Nursing Program
40056-16
Healthy Families
40057-16
Future Generations Collaborative
40058-16
Healthy Birth Initiative
40059A-16
Corrections Health Mental Health Services
40059B-16
Corrections Health Integrated Medical and Mental Health 
40061-16
Maternal Medical Home
40062-16
Community Health Workers Behavior Health Linkage (patient assistance)
40065-16
Mental Health & Addiction Services Administration
40066-16
Mental Health (CATC / Jail Diversion)
40067-16
Medical Records for MHASD
40068-16
Mental Health Quality Management & Protective Services
40069A-16
Behavioral Health Crisis Services
40069B-16
Crisis Services - Call Center Staffing
40069C-16
Psychiatric Emergency Room
40070-16
Mental Health Crisis Assessment & Treatment Center (CATC)
40071-16
Inpatient, Subacute & Residential MH Services for Children
40072-16
Mental Health Commitment Services
40073-16
Peer-run Supported Employment Center
40074-16
Mental Health Residential Services
40074A-16
Mental Health Residential Services
40074B-16
Mental Health and Affordable Housing Units
40075-16
Adult Mental Health Initiative (AMHI)

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