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DHS 2013 - 2015 Agency Request Budget

Infrastructure/State Assessments/Enterprise-wide Costs  

Infrastructure Narrative
2011-13 LAB Funding Graph
2013-15 ARB Funding Graph
Infrastructure Budget Summary
DHS Central Services Revenue Report
DHS Shared Services Revenue Report
Infrastructure Revenue Report


Self Sufficiency

Self Sufficiency Narrative
2011-13 SS LAB Funding Graph
2013-15 SS ARB Funding Graph
Self Sufficiency Budget Summary
Self Sufficiency Revenue Report

Child Welfare

Child Welfare Narrative
2011-13 CW LAB Funding Graph
2013-15 CW ARB Funding Graph
Child Welfare Budget Summary
Child Welfare Revenue Report

Vocational Rehabilitation

Vocational Rehabilitation Narrative
2011-13 VR LAB Funding Graph
2013-15 VR ARB Funding Graph
Vocational Rehabilitation Budget Summary
Vocational Rehabilitation Revenue Report

Aging and People with Disabilities

Aging and People with Disabilities Narrative
2011-13 APD LAB Funding Graph
2013-15 APD ARB Funding Graph
Aging and People with Disabilities Budget Summary
Aging and People with Disabilities Revenue Report

Developmental Disabilities

Developmental Disabilities Narrative
2011-13 DD LAB Funding Graph
2013-15 DD ARB Funding Graph
Developmental Disabilities Budget Summary
Developmental Disabilities Revenue Report

BID Forms


APD Communtiy-Based Care
APD Delivery and Design
APD In-Home Services
APD Nursing Facilities
APD Older Americans Act
APD Oregon Project Independence
APD Other Services
CW Child Safety
CW Delivery and Design
CW Permanency Planning and Post Adoption
CW Substitute Care
DD Comprehensive Services
DD Delivery and Design
DD Employment First
DD State Operated Community Programs
DD Support Services
Employment-Related Day Care
Improving Government
Office of Adult Abuse Prevention and Investigation
Office of Licensing and Regulatory Oversight
Office of Vocational Rehabilitation
SS Cash Assistance
SS Family Support and Connections
SS JOBS Programs
SS Other Programs
SS Program Delivery and Design
SS SNAP Employment Training