FY 2020 Program Offers

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 # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
60345-20
CERT/CNT
60350-20
HB3194 Justice Reinvestment - Escorts
60360-20
Corrections Support
60400-20
Corrections Services Division Admin
60405-20
Transport
60410A-20
Court Services - Courthouse
60410B-20
Court Services - Justice Center
60410C-20
Court Services - JJC
60410D-20
Turn Self In Program
60415A-20
Facility Security - Courts
60415B-20
Facility Security - Jails
60415C-20
Facility Security - Library
60415D-20
Facility Security - JJC
60415E-20
Domestic Violence Gateway One Stop
60415F-20
FSU Courts Restoration
60420-20
Classification
60425-20
MCDC Behavioral Health Team
60430-20
Inmate Programs
60435-20
Volunteers
60440-20
HB3194 Justice Reinvestment - Program Administrator
60445A-20
Close Street
60445B-20
Close Street Enhanced for 325 Case Load
60445C-20
Close Street Enhanced for Expanded Case Load - 500
60450-20
Warehouse
60455-20
Property & Laundry
60460-20
Commissary & Inmate Welfare
60500-20
Enforcement Division Admin
60505-20
Patrol
60510A-20
Civil Process
60510B-20
Civil Process Restoration
60515A-20
River Patrol
60520A-20
Detectives and Elder Abuse
60520B-20
U-Visa Detective
60520C-20
Intercept Detective
60521-20
In-Jail Human Trafficking
60525-20
Special Investigations Unit
60530-20
TriMet Transit Police
60535A-20
School & Community Resource Officer Program
60535B-20
Community Resource Deputy - Corbett
60535C-20
Community Resource Deputy - Sauvie Island
60540-20
Homeless Outreach and Programs Engagement (HOPE) Team
60545-20
Gang Enforcement Deputy
60550-20
Hornet Trail Rescue and Wilderness Law Enforcement Services Team
60555-20
Gun Dispossession/VRO Detail
60560-20
HB3194 Justice Reinvestment - Enforcement Deputy
60565-20
Metro Unit
60570-20
Logistics Unit
72000A-20
DCM Director's Office
72000B-20
Continuous Quality Improvement Pilot /County Contractors
72000C-20
Strategic Capital Planning Ramp Down & Economic Development

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