Below are the individual Program Offers as found in the FY 2020 budget. The table below contains five columns. Columns 1 and 2 provide the program offer names and numbers. The remaining three columns contain the program offer documents for each phase of the budget. The rightmost column contains the program offers in the adopted budget.

The budget process consists of four distinct phases:
Phase I - The departments provide their submitted budgets (February 15, 2019)
Phase II - The Chair develops the Proposed Budget (April 25, 2019)
Phase III (No Program Offer Documents in the table below) - The Board approves the Proposed Budget (April 25, 2019)
Phase IV - The Board adopts the final budget (May 30, 2019)

Complete budget documents and additional resources included a detailed explanation of how Multnomah County budgets can be found at: /budget/fy-2020-budget

Program Offers

Prog. Offer #sort ascending Prog. Offer Name Department Submitted Chair’s Proposed Adopted
60550-20
Hornet Trail Rescue and Wilderness Law Enforcement Services Team
60545-20
Gang Enforcement Deputy
60540-20
Homeless Outreach and Programs Engagement (HOPE) Team
60535C-20
Community Resource Deputy - Sauvie Island
60535B-20
Community Resource Deputy - Corbett
60535A-20
School & Community Resource Officer Program
60530-20
TriMet Transit Police
60525-20
Special Investigations Unit
60521-20
In-Jail Human Trafficking
60520C-20
Intercept Detective
60520B-20
U-Visa Detective
60520A-20
Detectives and Elder Abuse
60515A-20
River Patrol
60510B-20
Civil Process Restoration
60510A-20
Civil Process
60505-20
Patrol
60500-20
Enforcement Division Admin
60460-20
Commissary & Inmate Welfare
60455-20
Property & Laundry
60450-20
Warehouse
60445C-20
Close Street Enhanced for Expanded Case Load - 500
60445B-20
Close Street Enhanced for 325 Case Load
60445A-20
Close Street
60440-20
HB3194 Justice Reinvestment - Program Administrator
60435-20
Volunteers
60430-20
Inmate Programs
60425-20
MCDC Behavioral Health Team
60420-20
Classification
60415F-20
FSU Courts Restoration
60415E-20
Domestic Violence Gateway One Stop
60415D-20
Facility Security - JJC
60415C-20
Facility Security - Library
60415B-20
Facility Security - Jails
60415A-20
Facility Security - Courts
60410D-20
Turn Self In Program
60410C-20
Court Services - JJC
60410B-20
Court Services - Justice Center
60410A-20
Court Services - Courthouse
60405-20
Transport
60400-20
Corrections Services Division Admin
60360-20
Corrections Support
60350-20
HB3194 Justice Reinvestment - Escorts
60345-20
CERT/CNT
60340-20
MCIJ Work Crews
60330H-20
MCIJ Dorm 9
60330G-20
MCIJ Dorm 8
60330F-20
MCIJ East Control Center
60330E-20
MCIJ Dorms 6 & 7
60330D-20
MCIJ Dorms 16 & 17
60330C-20
MCIJ Dorms 14 & 15

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