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
40032-20
Lab and Medical Records
40033-20
Primary Care and Dental Access and Referral
40034-20
ICS Administration, Operations, and Quality Assurance
40036-20
Community Health Council and Civic Governance
40037A-20
Environmental Health Community Programs
40037B-20
Environmental Health Community Programs- Air Quality/Woodsmoke
40039-20
Human Resources and Training
40040A-20
Budget & Finance
40040B-20
Budget & Finance- Restoration
40041-20
Medical Accounts Receivable
40042-20
Contracts & Procurement
40043-20
Health Department Operations
40044-20
Health Clinical Data and Reporting
40048-20
Community Epidemiology
40049-20
Corrections Health Juvenile Detention
40050A-20
Corrections Health Multnomah County Detention Center (MCDC)
40050B-20
Corrections Health MCDC Clinical Services and 4th Floor Housing
40050C-20
Corrections Health MCDC Housing Floors 5, 6, 7 & 8
40050D-20
Corrections Health MCDC Outsourced Medical
40051A-20
Corrections Health Inverness Jail (MCIJ) Clinical Services
40051B-20
Corrections Health MCIJ General Housing Dorms 4 - 11
40051C-20
Corrections Health MCIJ Dorms 12 - 18 and Infirmary
40051D-20
Corrections Health MCIJ Outsourced Medical
40052-20
Medical Examiner
40053-20
Racial and Ethnic Approaches to Community Health
40054-20
Nurse Family Partnership
40055-20
Home and Community Based Health Consulting
40055B-20
Baby Boosters
40056-20
Healthy Families
40058-20
Healthy Birth Initiative
40059-20
Corrections Health Mental Health Services
40060-20
Chronic Disease and Violence Prevention
40061-20
Harm Reduction
40065A-20
Mental Health & Addiction Services Administration
40065B-20
Office of Consumer Engagement (OCE)
40067-20
Medical Records for MHASD
40068-20
Mental Health Quality Management
40069-20
Behavioral Health Crisis Services
40070-20
Mental Health Crisis Assessment & Treatment Center (CATC)
40071-20
MHASD Adult Protective Services
40072-20
Mental Health Commitment Services
40073-20
Peer-run Supported Employment Center
40073B-20
Peer Run Supported Employment Services
40074-20
Mental Health Residential Services
40075-20
Adult Mental Health Initiative (AMHI)
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

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