FY 2020 Program Offers

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

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
25002-20
Business Services
25010-20
IDDSD Administration & Support
25011-20
IDDSD Budget and Operations
25012-20
IDDSD Services for Adults
25013-20
IDDSD Services for Children and Young Adults
25014-20
IDDSD Abuse Investigations
25016-20
IDDSD Eligibility & Intake Services
25022-20
ADVSD Adult Care Home Program
25023A-20
ADVSD Long Term Services & Supports (Medicaid)
25023B-20
ADVSD LTSS Match Restoration
25024-20
ADVSD Adult Protective Services
25025-20
ADVSD Veterans Services
25026A-20
ADVSD Public Guardian/Conservator
25026B-20
ADVSD Public Guardian/Conservator IT System Replacement
25026C-20
ADVSD Public Guardian/Conservator IT System Ongoing Support
25026D-20
ADVSD - Public Guardian Training and Monitoring Support
25027-20
ADVSD Administration
25028A-20
ADVSD Multi-Disciplinary Team
25028B-20
ADVSD Multi-Disciplinary Team Mental Health Service Restoration
25029-20
ADVSD Transition & Diversion (Medicaid)
25032-20
ADVSD Outreach, Information & Referral
25033-20
ADVSD Nutrition Program
25034-20
ADVSD Health Promotion
25035-20
ADVSD Case Management & In-Home Services (non-Medicaid)
25036-20
ADVSD Safety Net Program
25037-20
ADVSD Transportation Services
25038A-20
ADVSD Advocacy & Community Program Operations
25038B-20
ADVSD Advocacy & Community Area Plan Development
25041-20
YFS - Domestic Violence Crisis Services
25044-20
YFS - Domestic and Sexual Violence Coordination
25046-20
YFS - Domestic Violence Legal Services
25047-20
YFS - Domestic Violence Enhanced Response Team
25048-20
YFS - Culturally Specific and Underserved Domestic & Sexual Violence Services
25049-20
YFS - Sexual Assault Services
25050-20
YFS - Gateway Center
25050A-20
YFS - Gateway Center
25050B-20
YFS - Domestic Violence Specific Immigration Legal Services at Gateway Center
25051-20
YFS - Building Awareness: Violence Against Indigenous Women
25115-20
YFS - Benefit Acquisition Program
25118-20
YFS - Youth & Family Services Administration
25119-20
YFS - Energy Assistance
25121-20
YFS - Weatherization
25131-20
YFS - Legal Services Day
25132-20
YFS - Long Term Rent Assistance (LTRA)
25133-20
YFS - Housing Stabilization for Vulnerable Populations (HSVP)
25133A-20
YFS - Housing Stabilization for Vulnerable Populations (HSVP)
25133B-20
YFS - Backfill Short Term Rental Assistance Reallocation
25135-20
YFS - Sex Trafficked Youth - Victims System of Care
25136-20
YFS - Culturally Specific Navigation Services for Immigrant Families
25137-20
YFS - Promise Neighborhoods Initiative

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