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.

The budget process consists of four distinct phases:

Phase I:   The departments provide their submitted budgets (February 14, 2020)

Phase II:  The Chair develops the Proposed Budget (May 7, 2020)

Phase III: (No Program Offer Documents in the table below) - The Board approves the Proposed Budget (May 7, 2020)

Phase IV: The Board adopts the final budget (June 23, 2020)

Below are the individual Program Offers as found in the FY 2021 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.

  • Department Submitted - are the program offers submitted by the departments on February 14, 2020 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 2021 Chair's Proposed Budget, which will be presented to the Board of County Commissioners on May 7th. 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 June 23rd.

Complete budget documents and additional resources included a detailed explanation of how Multnomah County budgets can be found at: /budget/fy-2021-budget

Please note: Most of the program offers in the Proposed budget were written in mid-February, without being informed by the COVID-19 pandemic. As we continue to determine the FY 2021 response for COVID-19, the program offers were updated to reflect those decisions. In addition, Submitted/Proposed program 10059’s number has changed to 10054E in the Adopted budget.

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
15202B
Civil Commitment - Deputy District Attorney (1.00 FTE)
15204A
Pretrial
15204B
Pretrial - Deputy District Attorney and Office Assistant (2.00 FTE)
15300
Division III Administration
15301
Unit A/B - Property/Drugs/Human Trafficking
15304
Unit D - Violent Person Crimes
15308
Neighborhood DA Program / MCJRP
15400
Division IV Administration
15401A
Victims Assistance Program
15401B
Victims Assistance Program - Restitution Clerk (1.00 FTE)
15401C
Victims Assistance Program - Victim Advocate (1.00 FTE)
15402
Investigations
25000
DCHS Director's Office
25001A
DCHS Human Resources
25001B
DCHS Human Resources - Scale
25002
DCHS Business Services
25010
IDDSD Administration & Support
25011
IDDSD Budget and Operations
25012
IDDSD Services for Adults
25013
IDDSD Services for Children and Young Adults
25014
IDDSD Abuse Investigations
25016
IDDSD Eligibility & Intake Services
25022
ADVSD Adult Care Home Program
25023
ADVSD Long Term Services & Supports (Medicaid)
25024
ADVSD Adult Protective Services
25025
ADVSD Veterans Services
25026
ADVSD Public Guardian/Conservator
25027
ADVSD Administration
25028A
ADVSD Multi-Disciplinary Team
25028B
ADVSD Multi-Disciplinary Team Scale
25029
ADVSD Transition & Diversion (Medicaid)
25032
ADVSD Outreach, Information & Referral
25033
ADVSD Nutrition Program
25034
ADVSD Health Promotion
25035
ADVSD Case Management & In-Home Services (non-Medicaid)
25036
ADVSD Safety Net Program
25037A
ADVSD Transportation Services
25037B
ADVSD Transportation Services Scale
25038
ADVSD Advocacy & Community Program Operations
25039
ADVSD Family Caregiver Program
25041
YFS - Domestic Violence Crisis Services
25044
YFS - Domestic and Sexual Violence Coordination
25046
YFS - Domestic Violence Legal Services
25047
YFS - Domestic Violence Crisis Response Unit
25048
YFS - Culturally Specific and Underserved Domestic & Sexual Violence Services
25049
YFS - Sexual Assault Services
25050A
YFS - Gateway Center
25050B
YFS - Domestic Violence Immigration Legal Services at the Gateway Center
25118
YFS - Youth & Family Services Administration
25119
YFS - Energy Assistance

Pages