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
25131-20
YFS - Legal Services Day
25121-20
YFS - Weatherization
25119-20
YFS - Energy Assistance
25118-20
YFS - Youth & Family Services Administration
25115-20
YFS - Benefit Acquisition Program
25051-20
YFS - Building Awareness: Violence Against Indigenous Women
25050B-20
YFS - Domestic Violence Specific Immigration Legal Services at Gateway Center
25050A-20
YFS - Gateway Center
25050-20
YFS - Gateway Center
25049-20
YFS - Sexual Assault Services
25048-20
YFS - Culturally Specific and Underserved Domestic & Sexual Violence Services
25047-20
YFS - Domestic Violence Enhanced Response Team
25046-20
YFS - Domestic Violence Legal Services
25044-20
YFS - Domestic and Sexual Violence Coordination
25041-20
YFS - Domestic Violence Crisis Services
25038B-20
ADVSD Advocacy & Community Area Plan Development
25038A-20
ADVSD Advocacy & Community Program Operations
25037-20
ADVSD Transportation Services
25036-20
ADVSD Safety Net Program
25035-20
ADVSD Case Management & In-Home Services (non-Medicaid)
25034-20
ADVSD Health Promotion
25033-20
ADVSD Nutrition Program
25032-20
ADVSD Outreach, Information & Referral
25029-20
ADVSD Transition & Diversion (Medicaid)
25028B-20
ADVSD Multi-Disciplinary Team Mental Health Service Restoration
25028A-20
ADVSD Multi-Disciplinary Team
25027-20
ADVSD Administration
25026D-20
ADVSD - Public Guardian Training and Monitoring Support
25026C-20
ADVSD Public Guardian/Conservator IT System Ongoing Support
25026B-20
ADVSD Public Guardian/Conservator IT System Replacement
25026A-20
ADVSD Public Guardian/Conservator
25025-20
ADVSD Veterans Services
25024-20
ADVSD Adult Protective Services
25023B-20
ADVSD LTSS Match Restoration
25023A-20
ADVSD Long Term Services & Supports (Medicaid)
25022-20
ADVSD Adult Care Home Program
25016-20
IDDSD Eligibility & Intake Services
25014-20
IDDSD Abuse Investigations
25013-20
IDDSD Services for Children and Young Adults
25012-20
IDDSD Services for Adults
25011-20
IDDSD Budget and Operations
25010-20
IDDSD Administration & Support
25002-20
Business Services
25001-20
Human Resources
25000-20
Director's Office
15402-20
Investigations
15401-20
Victims Assistance Program
15400-20
Division IV Administration
15308A-20
Neighborhood DA Program / MCJRP
15304-20
Unit D - Violent Person Crimes

Pages