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 12, 2016 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 2017 Chair's Proposed Budget, which will be presented to the Board of County Commissioners on April 21st. 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 May 26th.

Additional information on the FY 2017 Budget can be found at: http://www.multco.us/budget/fy-2017-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
40074A-17
Mental Health Residential Services
40074B-17
MHASD Housing Coordinator
40075-17
Adult Mental Health Initiative (AMHI)
40076-17
Mental Health Services for Adults
40077-17
Mental Health Treatment & Medications for the Uninsured
40078-17
Early Assessment & Support Alliance
40079-17
Mental Health Services for Victims and Survivors of Domestic Violence
40080-17
Community Based MH Services for Children & Families
40081-17
Multnomah Wraparound
40082-17
School Based Mental Health Services
40083-17
Mental Health First Aid
40084-17
Culturally Specific Mental Health Services
40085-17
Adult Addictions Treatment Continuum
40086-17
Addiction Services Gambling Treatment & Prevention
40087-17
Addiction Services Alcohol & Drug Prevention
40088-17
Coordinated Diversion for Persons with Mental Illness
40089-17
Addictions Detoxification & Post Detoxification Housing
40090-17
Family & Youth Addictions Treatment Continuum
40091-17
Family Involvement Team
40092-17
Community Primary Care Expansion
40093-17
Mental Health Screening at MCDC Booking - Pilot
50000-17
DCJ Director's Office
50001-17
DCJ Business Services
50002A-17
DCJ Business Applications & Technology
50002B-17
DCJ Business Applications & Technology - Web Development Restoration
50003-17
DCJ Crime Victim Services Unit
50004-17
DCJ Research & Planning Unit
50005-17
DCJ Human Resources
50010-17
Adult Offender Mental Health Services
50011A-17
Recovery System of Care
50011B-17
Recovery System of Care - Wrap Around Services Restoration
50012-17
Adult Offender Residential Treatment Services
50014-17
Adult Drug Court Program - STOP Court
50016-17
Adult Services Management
50017-17
Adult Support Services
50018-17
Adult Recog/Pretrial Supervision Program
50019A-17
Adult Forensics Unit
50019B-17
Adult Forensics - OTO
50020-17
Adult Parole/Post Prison Violation Hearings & Local Control Release Unit
50021-17
Assessment and Referral Center
50022-17
HB3194 Justice Reinvestment
50023A-17
Adult Field Generic Supervision High Risk
50023B-17
Adult Field Generic - Pre Sentence Investigation Restoration
50024-17
Adult Mentally Ill Offender Supervision
50025-17
Adult Sex Offender Supervision & Treatment
50026-17
Adult Domestic Violence Supervision
50027-17
Adult Family Supervision Unit
50028A-17
The Change Center
50028B-17
The Change Center - Restoration
50029-17
Adult Electronic Monitoring

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