2017-19 Legislatively Adopted Budget Detailed Analysis

2017-19 Legislatively Adopted Budget Detailed Analysis

Legislative Fiscal Office

October 2017

State of Oregon Legislative Fiscal Office

900 Court St. NE, Rm. H-178 Salem, OR 97301 503-986-1828

Ken Rocco Legislative Fiscal Officer

Paul Siebert Deputy Legislative Fiscal Officer

October 29, 2017

To the Members of the Seventy-Ninth Oregon Legislative Assembly:

Following is the 2017-19 Legislatively Adopted Budget Detailed Analysis, which provides agency program descriptions; analysis of revenue sources and relationships; discussions of budget environment; and review of budget decisions made by the Legislative Assembly for the 2017-19 biennium.

We hope you find this resource useful and invite you to call the Legislative Fiscal Office if you have any questions.

Ken Rocco Legislative Fiscal Officer

Table of Contents

EDUCATION PROGRAM AREA Chief Education Office .................................................................................................. 3 Education, Department of ............................................................................................ 4 State School Fund ................................................................................................. 18 Higher Education Coordinating Commission .............................................................. 22 State Support to Public Universities ..................................................................... 26 State Support to Community Colleges.................................................................. 33 State Support to Oregon Health and Science University...................................... 40 Oregon Opportunity Grant Program .................................................................... 42 Teacher Standards and Practices Commission ........................................................... 45

HUMAN SERVICES PROGRAM AREA Blind, Commission for the........................................................................................... 48 Health Authority, Oregon ........................................................................................... 52 Human Services, Department of................................................................................. 89 Long Term Care Ombudsman ................................................................................... 117 Psychiatric Security Review Board ............................................................................ 121

PUBLIC SAFETY PROGRAM AREA Corrections, Department of...................................................................................... 124 Criminal Justice Commission..................................................................................... 138 District Attorneys and Their Deputies ...................................................................... 140 Justice, Department of.............................................................................................. 142 Military Department ................................................................................................. 155 Parole and Post-Prison Supervision, Board of .......................................................... 166 Police, Department of State...................................................................................... 168 Public Safety Standards and Training, Department of ............................................. 181 Youth Authority, Oregon........................................................................................... 185

JUDICIAL BRANCH Judicial Department .................................................................................................. 196 Judicial Fitness and Disability, Commission on......................................................... 213 Public Defense Services Commission........................................................................ 215

ECONOMIC DEVELOPMENT PROGRAM AREA Business Development Department ......................................................................... 224 Employment Department ......................................................................................... 237 Housing and Community Services Department........................................................ 246 Veterans' Affairs, Department of.............................................................................. 257

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download