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
25155
YFS - Sexual & Gender Minority Youth Services
25156A
YFS - Bienestar Social Services
25156B
YFS - Bienestar Social Services Youth Program Coordinator
25156C
YFS - Bienestar Social Services East County Service Site Expansion
25160
YFS - Data and Evaluation Services
25200
PEL - Administration & System Support
25201
PEL - Program Development & System Support
25202
PEL - Preschool Access: Family & Provider Navigation
25203
PEL - Capacity Building: Preschool Infrastructure & Early Educator Workforce Development
25204
PEL - Program Quality: Coaching & Provider Supports
25399A
ARP - ACHP Registered Nurse
25399B
ARP - Multnomah Mothers' Trust Project (MMTP)
25399C
ARP - Domestic Violence Services
25399D
ARP - COVID-19 Response Coordination
25399E
ARP - SUN Community Schools: Family Resource Navigators
25399F
ARP - SUN Community Schools: Summer Support
25399G
ARP - Eviction Moratorium & Prevention Support
25399H
ARP - HR and Business Services Support
25399J
ARP - Peer Support Tenant Services & Housing Stability
25399K
ARP - YFS Staffing Capacity Increase
25399L
ARP - Emergency Rent Assistance
25399M
ARP - YFS Rent Assistance Team Staffing Capacity
25399N
COVID-19 YFS Energy & Housing Services, Domestic Violence Motel Vouchers, and ADVSD Support Services
25399P
ARP - DCHS Client Assistance
30000A
Joint Office of Homeless Services Administration and Operations
30000B
Joint Office of Homeless Services Administration and Operations - Metro Measure Expansion
30000C
Joint Office of Homeless Services Administration and Operations - Human Resources/Operations Support
30001A
Business Services
30001B
Business Services - Metro Measure Expansion
30002A
Data, Research, & Evaluation
30002B
Data, Research, & Evaluation - Metro Measure Expansion
30003A
Policy & Planning
30003B
Policy, Planning, & Regional Coordination - Metro Measure Expansion
30004A
Equity-Focused System Development & Capacity Building
30004B
Equity-Focused System Development & Capacity Building - Metro Measure Expansion
30090
COVID-19 Emergency Response - Physical Distancing & Medical Isolation Shelter
30091
COVID-19 Emergency Response - Safety on the Streets Outreach
30092
COVID-19 Emergency Response - Partner Agency Support
30100A
System Access, Assessment, & Navigation
30100B
System Access, Assessment, & Navigation - Metro Measure Expansion
30200
Safety off the Streets - Adult Shelter
30201
Safety off the Streets - Women's Shelter
30202
Safety off the Streets - Alternative Shelter for Adults
30203
Safety off the Streets - Family Shelter
30204
Safety off the Streets - Domestic Violence Shelter
30205
Safety off the Streets - Youth Shelter
30206
Safety off the Streets - Winter Shelter & Severe Weather
30208A
Safety off the Streets - Emergency Shelter Strategic Investment
30208B
Safety off the Streets - Emergency Shelter Strategic Investment - Metro Measure Expansion
30209
Safety off the Streets - Metro Measure Expansion

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