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DHS 2011-2013 budget information



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DHS Legislative Reports

 

 

 

DHS Reduction Options 

 

 

Legislatively Adopted Budget (LAB)

 

 

Legislative presentations

 

DHS

CAF

 

SPD

 

 

DHS 2009-2011 economic impact on communities

 

DHS Caseloads by Oregon House of Representative Districts

DHS Caseloads by Oregon State Senate Districts

 

 

 

 

Governor's balanced budget

 

On February 1, 2011, Governor John Kitzhaber released his proposed budget to the Oregon Legislature. More detail on the DHS portion of the budget is below.

 

 

 

Agency request budget

 

The DHS agency request budget (ARB) was developed using a "current service level" basis that does not take the state's revenue constraints into account. The Governor's Balanced Budget uses a different budgeting method, based on available revenues projected for 2011-2013.

 

DHS will be using the Governor's Balanced Budget as a basis for budget presentations to the Legislature as lawmakers work to create the final legislatively approved 2011-2013 budget. For background information, here is the ARB:

 


 

 

Budget development process

 

2010 Community Budget Forum


Eight meetings were held throughout the state in April, May and July 2010 to seek input from Oregonians for development of the Department of Human Services and Oregon Health Authority 2011-2013 budgets.

 

Vist our Community Budget Forum Web site to review agency overview materials, success stories and get detailed information about services provided in your community.