Below are the individual Program Offers as found in the FY 2022 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 as they were formally adopted in the budget.

  • Department Submitted - these program offers are submitted by the departments as the first step in the budget process. The departments prepare the program offers for the County Chair to consider funding as part of the Executive/Proposed Budget. 

  • Chair's Executive/Proposed - are program offers that have been included (funded) in the FY 2022 Chair's Executive/Proposed Budget. Program offers may be revised or changed from when they were submitted as part of the Chair’s Executive budget. Once the Chair’s budget goes through the technical step of being approved by the Board, public deliberation of the budget begins. 

  • Adopted - these are the program offers that are included (funded) in the County's Adopted Budget. This is the final stage of the budget process which creates the legally adopted budget. 

Complete budget documents and additional resources, including a detailed explanation of how Multnomah County budgets can be found at: https://multco.us/budget/fy-2022-budget-manuals-forms-calendars-and-othe...

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
15001
Administrative Support Services
15002
Information Technology
15003
Finance/Human Resources
15004
Records/Discovery
15012A
Body Worn Cameras - Gresham
15012B
Body Worn Cameras Expansion
15013
MCDA Research & Planning Unit
15021A
Justice Integrity Unit
15021B
Justice Integrity Unit Expansion
15022
Alfresco Document Management Stabilization and Upgrade
15023
MCDA Technology Upgrade - Email Systems and Public Records
15100
Division I Administration
15101
Juvenile Unit
15102A
Domestic Violence Unit
15102B
Domestic Violence Unit OTO Expansion
15103
MDT - Child Abuse Unit
15104
Child Support Enforcement
15105
SB1008 Evaluations
15200
Division II Administration
15201
Unit C
15202A
Misdemeanor Trial Unit
15202B
Misdemeanor Trial Unit Restoration
15204
Pretrial
15300
Division III Administration
15301A
Unit A/B - Property/Drugs/Human Trafficking
15301B
Unit A/B - Property/Drugs/Human Trafficking Restoration
15304A
Unit D - Violent Person Crimes
15304B
Unit D - Gun Violence
15308A
Strategic Prosecution Unit
15308B
Strategic Prosecution Unit Restoration
15308C
Strategic Prosecution Unit - Lloyd BID Contract Backfill
15400
Division IV Administration
15401A
Victims Assistance Program
15401B
Victims Assistance Program Restoration
15401C
Victims Assistance VOCA Backfill
15402
Investigations
15900
ARP - Domestic Violence Backlog from COVID-19
25000A
DCHS Director's Office
25001
DCHS Human Resources
25002
DCHS Business Services
25010
IDDSD Administration & Support
25011
IDDSD Budget and Operations
25012
IDDSD Services for Adults
25013
IDDSD Services for Children and Young Adults
25014
IDDSD Abuse Investigations
25016
IDDSD Eligibility & Intake Services
25022
ADVSD Adult Care Home Program
25023
ADVSD Long Term Services & Supports (Medicaid)
25024
ADVSD Adult Protective Services
25025
ADVSD Veterans Services

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