DHS Budget

Agency Request Budget

• DHS 2015-17 Agency Reque​st Budget​ (10 MB, 891 pages)​ 
  

2015-17 Governor's Opportunity & Investment Budget​

• DHS 2015-17 Governor's Budget​
• 2015-17 GRB Side-by-Side to Current DHS Program
• 2015-17 GRB Director's Letter
• 2015-17 GRB Summary 
• 2015-17 GRB​

Legislatively Adopted Budget

• DHS 2015 -17 Legislatively Adopted Budget​​​​
• Message from DHS Director Erinn Kelley-Siel
• Side-by-Side Comparison 2013-15 to 2015-17 LAB
• Budget Report for HB 5507 End of Session Bill
• Budget Report for HB 5026

DHS Legislative Presentations

• DHS Rebalance, December 2016
• APD and DD Sustainability Update, December 2016
• DHS Ways and Means (21 MB)
• DHS Overview Presentation
• Aging and People with Disabilities Overview Presentation - Day 1 
• APD Ways and Means Reports
• Report on Special Purpose Appropriation (SPA)​
• General Assistance Study​
• Direct Care Wage Report​
• Ready to Work Registry​​​
• ​APD-DD Joint Presentation on DOL, HCBS 
• Intellectual/Developmental Disabilities Services Overview​
• Vocational Rehabilitation Overview
• Self Sufficiency Overview
• Child Welfare Overview​
• Program Design and Key Performance Measures
• DHS Agency Wrap-Up Presentation​
• DHS and OHA Central and Shared Services​
• DHS POPs Day 1
• DHS POPs Day 2​
• DHS May 2015 Caseload Reshoot
• DHS May Rebalance Final​
• APD and IDD Caseload Update
• APD and IDD Dept. of Labor Regulations Update
• Child Welfare Senate Human Services Presentation, Sept. 2015
• DHS Rebalance Presentation January 2016
• I/DD Provider Lodging Tax Feasibility January 2016
• DHS Integrated Eligibility Determination Intro January 2016
• REaL + D Update, February 2016
• Centralized Abuse Management, February 2016
• Lewin Group - APD/DD Sustainability - Caseloads, Cost

DHS Legislative Reports

• Biennial Report to the Oregon Legislative Assembly on Veterans Outreach​
  
• Annual Performance Progress Report (APPR) for Fiscal Year (2014-2015)​​​​
• Workload Report, 2015​
• Child Welfare Budget Note
• Joint Report on Mental Health Services for Seniors and People with Disabilities
  
• Oregon Project Independence Pilot Report
• Vacancy Report​​​
• 2015 DHS End of Session Report​
• Universal Provider Number and Single Online Application Report
• Lodging Tax Feasibility Report
• 2015 Session Task Force on Housing with Services
• Government to Government Report
• HB 2233 Report: Residential Care for Children, Youth or Youth Offenders

DHS Legislative Resource Materials

• DHS County Quick Facts​​ ​​​​​​​​​

May Legislative Days

• APD and DD Joint Presentation - Update on HB5026 (2015) and Budget Note SB 5701A (2016)
• Employment First Overview
• Employment Related Day Care Overview
• Facilities Leasing Process Overview
• Licensed Child Care Investigation Flowchart