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 #sort ascending Prog. Offer Name Department Submitted Chair’s Proposed Adopted
40073B-20
Peer Run Supported Employment Services
40073-20
Peer-run Supported Employment Center
40072-20
Mental Health Commitment Services
40071-20
MHASD Adult Protective Services
40070-20
Mental Health Crisis Assessment & Treatment Center (CATC)
40069-20
Behavioral Health Crisis Services
40068-20
Mental Health Quality Management
40067-20
Medical Records for MHASD
40065B-20
Office of Consumer Engagement (OCE)
40065A-20
Mental Health & Addiction Services Administration
40061-20
Harm Reduction
40060-20
Chronic Disease and Violence Prevention
40059-20
Corrections Health Mental Health Services
40058-20
Healthy Birth Initiative
40056-20
Healthy Families
40055B-20
Baby Boosters
40055-20
Home and Community Based Health Consulting
40054-20
Nurse Family Partnership
40053-20
Racial and Ethnic Approaches to Community Health
40052-20
Medical Examiner
40051D-20
Corrections Health MCIJ Outsourced Medical
40051C-20
Corrections Health MCIJ Dorms 12 - 18 and Infirmary
40051B-20
Corrections Health MCIJ General Housing Dorms 4 - 11
40051A-20
Corrections Health Inverness Jail (MCIJ) Clinical Services
40050D-20
Corrections Health MCDC Outsourced Medical
40050C-20
Corrections Health MCDC Housing Floors 5, 6, 7 & 8
40050B-20
Corrections Health MCDC Clinical Services and 4th Floor Housing
40050A-20
Corrections Health Multnomah County Detention Center (MCDC)
40049-20
Corrections Health Juvenile Detention
40048-20
Community Epidemiology
40044-20
Health Clinical Data and Reporting
40043-20
Health Department Operations
40042-20
Contracts & Procurement
40041-20
Medical Accounts Receivable
40040B-20
Budget & Finance- Restoration
40040A-20
Budget & Finance
40039-20
Human Resources and Training
40037B-20
Environmental Health Community Programs- Air Quality/Woodsmoke
40037A-20
Environmental Health Community Programs
40036-20
Community Health Council and Civic Governance
40034-20
ICS Administration, Operations, and Quality Assurance
40033-20
Primary Care and Dental Access and Referral
40032-20
Lab and Medical Records
40031-20
Pharmacy
40030-20
Medical Director
40029-20
Rockwood Community Health Clinic
40027-20
Southeast Health Clinic
40026-20
La Clinica de Buena Salud
40025-20
Adolescent Sexual Health Equity Program (ASHEP)
40024B-20
Student Health Centers Transition Planning

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