DHS Budget

  
  
2011-13 APD LAB Funding GraphAgency Request Budget
2011-13 CW LAB Funding GraphAgency Request Budget
2011-13 DD LAB Funding GraphAgency Request Budget
2011-13 LAB Budget StructureAgency Request Budget
2011-13 LAB Funding GraphAgency Request Budget
2011-13 LAB Total Fund by Program AreaAgency Request Budget
2011-13 LAB Total FundingAgency Request Budget
2011-13 SS LAB Funding GraphAgency Request Budget
2011-13 VR LAB Funding GraphAgency Request Budget
2013-15 APD ARB Funding GraphAgency Request Budget
2013-15 ARB Budget StructureAgency Request Budget
2013-15 ARB Funding GraphAgency Request Budget
2013-15 ARB Total Funding by ProgramAgency Request Budget
2013-15 ARB Total FundingAgency Request Budget
2013-15 CW ARB Funding GraphAgency Request Budget
2013-15 DD ARB Funding GraphAgency Request Budget
2013-15 DHS Budget SummaryAgency Request Budget
2013-15 Program PrioritizationAgency Request Budget
2013-15 SS ARB Funding GraphAgency Request Budget
2013-15 VR ARB Funding GraphAgency Request Budget
Affirmative ActionAgency Request Budget
Aging and People with DisabilitiesAgency Request Budget
Aging and People with Disabilities NarrativeAgency Request Budget
Aging and People with Disabilities Revenue ReportAgency Request Budget
Aging and People with Disabilities Budget SummaryAgency Request Budget
APD Communtiy-Based CareAgency Request Budget
APD In-Home ServicesAgency Request Budget
APD Delivery and DesignAgency Request Budget
APD Nursing FacilitiesAgency Request Budget
APD Older Americans ActAgency Request Budget
APD Oregon Project IndependenceAgency Request Budget
APD Other ServicesAgency Request Budget
Audit ResponseAgency Request Budget
Child Welfare NarrativeAgency Request Budget
Central and Shared ServicesAgency Request Budget
Child WelfareAgency Request Budget
Computer and Network Investments ProjectAgency Request Budget
Child Welfare Revenue ReportAgency Request Budget
Child Welfare Budget SummaryAgency Request Budget
CW Child SafetyAgency Request Budget
CW Delivery and DesignAgency Request Budget
CW Permanency Planning and Post AdoptionAgency Request Budget
CW Substitute CareAgency Request Budget
DD Comprehensive ServicesAgency Request Budget
DD Delivery and DesignAgency Request Budget
DD Employment FirstAgency Request Budget
DD State Operated Community ProgramsAgency Request Budget
DD Support ServicesAgency Request Budget
Developmental Disabilities Budget SummaryAgency Request Budget
Developmental Disabilitiess Community HousingAgency Request Budget
Developmental Disabilities NarrativeAgency Request Budget
Developmental Disabilities Revenue ReportAgency Request Budget
DHS Central Services Revenue ReportAgency Request Budget
Developmental DisabilitiesAgency Request Budget
DHS Modernization ProjectAgency Request Budget
DHS Revenue NarrativeAgency Request Budget
DHS Roll-up Revenue DetailAgency Request Budget
DHS Modernization Business CaseAgency Request Budget
DHS Shared Services Revenue ReportAgency Request Budget
Director’s LetterAgency Request Budget
Employment-Related Day CareAgency Request Budget
Facility Proposal ImpactAgency Request Budget
Gender EquityAgency Request Budget
HB 2020-4131 ActionsAgency Request Budget
Improving GovernmentAgency Request Budget
Infrastructure NarrativeAgency Request Budget
Infrastructure Revenue ReportAgency Request Budget
Infrastructure Budget SummaryAgency Request Budget
Legislative Action - May 2012 E-boardAgency Request Budget
Legislative Action - Nov. 2011 E-boardAgency Request Budget
Legislative Action HB 5701Agency Request Budget
Legislative Action HB 5030Agency Request Budget
Legislative Action SB 1579Agency Request Budget
Major Equiment COPAgency Request Budget
Office of Licensing and Regulatory OversightAgency Request Budget
OR Kids ProjectAgency Request Budget
Office of Vocational RehabilitationAgency Request Budget
Office of Adult Abuse Prevention and InvestigationAgency Request Budget
POP 101-(1-6) Workforce Strategy InvestmentAgency Request Budget
POP 101-(9 and 7) Shared Services OITAgency Request Budget
POP 101-(8) IT InfrastructureAgency Request Budget
POP 103-1 JOBS Program Structure AdjAgency Request Budget
POP 102-1 and 102-5 Self Sufficiency StaffingAgency Request Budget
POP 104-1-Enhancement to Family Support and ConnectionsAgency Request Budget
POP 105-1 ERDC CaseloadAgency Request Budget
POP 102-4 DHS ModernizationAgency Request Budget
POP 106-1 Post Adoption Program BuybackAgency Request Budget
POP 106-2 Diff Response PositonsAgency Request Budget
POP 106-3 ICWA 25 PositionsAgency Request Budget
POP 106-4 ICWA Shift DifferentialAgency Request Budget
POP 106-6 Title IV-E Foster Care Elig RateAgency Request Budget
POP 106-7 and 111-1 and-112-1 DHS Licensing Staff for Workload IncreaseAgency Request Budget
POP 107-1 Expansion of Client ServiceAgency Request Budget
POP 107-2 WIN Benefits Planning SvcsAgency Request Budget
POP 107-3 Expansion of Pogram Tech SupportAgency Request Budget
POP 108-11 Care-Coordination and ADRC DevAgency Request Budget
POP 108-1 APD Innovations and PilotsAgency Request Budget
POP 108-12 Implement Workload ModelAgency Request Budget
POP 108-3 and 108-14 Mental Health EnhancementAgency Request Budget
POP 108-15 HCW Application and EDMSAgency Request Budget
POP 108-4 and 108-16 OPI and Case Mgmt ExpansionAgency Request Budget
POP 108-5 Specialized Living SupportsAgency Request Budget
POP 109-1 Family-to-Family Network ExpansionAgency Request Budget
POP 108-17 DHS-OHA Caseload Contingency FundAgency Request Budget
POP 108-2 HCBS Rate IncreaseAgency Request Budget
POP 108-13 LTC-3-0 Infastructure InvestmentAgency Request Budget
POP 109-3 Employment First Impact to OVRSAgency Request Budget
POP 109-5 Contracted Service Costs RollupAgency Request Budget
POP 109-6 In-Home Support Services Rate IncreasesAgency Request Budget
POP 109-7 Restoration of QA PositionsAgency Request Budget
POP 201-1 Medicare Buy-in Post Acute Svcs Transfer to OHAAgency Request Budget
POP 109-8 DD Provider Capacity ConversionAgency Request Budget
POP 109-9 Electronic Records System for DDAgency Request Budget
Reduction Options NarrativeAgency Request Budget
Reduction ListAgency Request Budget
POP 111-2 Adult Protective Services PositionsAgency Request Budget
Self Sufficiency Budget SummaryAgency Request Budget
Self Sufficiency NarrativeAgency Request Budget
Self Sufficiency Revenue ReportAgency Request Budget
SS Cash AssistanceAgency Request Budget
SS JOBS ProgramsAgency Request Budget
SS Family Support and ConnectionsAgency Request Budget
Self SufficiencyAgency Request Budget
SS Other ProgramsAgency Request Budget
Vocational Rehabilitation Budget SummaryAgency Request Budget
Vocational Rehabilitation NarrativeAgency Request Budget
SS Program Delivery and DesignAgency Request Budget
SS SNAPAgency Request Budget
SS SNAP Employment TrainingAgency Request Budget
Vocational RehabilitationAgency Request Budget
Vocational Rehabilitation Revenue ReportAgency Request Budget
13-15 Rebalance letterDHS Legislative Presentations
13-15 Rebalance reportDHS Legislative Presentations
2013-15 Rebalance Report - Jan 2014DHS Legislative Presentations
APD Ways and Means Phase I Day 1DHS Legislative Presentations
Child Welfare Phase I PresentationDHS Legislative Presentations
APD Ways and Means Phase I Day 2DHS Legislative Presentations
DD Phase I PresentationDHS Legislative Presentations
DHS 2013-15 Phase II POPDHS Legislative Presentations
DHS-13-15-phase-I-WM-wrapup-FinalDHS Legislative Presentations
DHS_OHA Central_Shared Services Phase IDHS Legislative Presentations
DHS Overview to Joint Ways and Means Human Services SubcommitteeDHS Legislative Presentations
Self Sufficiency Phase I PresentationDHS Legislative Presentations
Vocational Rehabilitation Phase I PresentationDHS Legislative Presentations
Ways and Means Reference DocumentsDHS Legislative Presentations
2014 Budget ReportDHS Legislative Reports
2014 DHS County QuickfactsDHS Legislative Resource Materials
Legislative Fact Sheets - SenateDHS Legislative Resource Materials
Legislative Fact Sheets - House 1-30DHS Legislative Resource Materials
Legislative Fact Sheets - House 31-60DHS Legislative Resource Materials
Statewide Fact SheetDHS Legislative Resource Materials
DHS OverviewGovernor's Recommended Budget
Investments in DHS Program in GRB (POPs)Governor's Recommended Budget
POP 109-2 Implementation of Rebar RatesGovernor's Recommended Budget
Side-by-Side Comparison of Current Programs to GRBGovernor's Recommended Budget
DHS LAB Summary 2013-15Legislatively Approved Budget
DHS LAB Dir. Letter 2013-15Legislatively Approved Budget
LAB Side by Side to Current Program 2013-15Legislatively Approved Budget
DHS-2013-15-LABLegislatively Approved Budget

 

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