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
30210
Safety on the Streets
30300
Housing Placement & Retention - Adults & Women Households
30301A
Housing Placement & Retention - Homeless Families
30301B
Housing Placement & Retention - Homeless Families - Metro Measure Expansion
30302
Housing Placement & Retention - Placement out of Adult Shelter
30303
Housing Placement & Retention - Domestic Violence
30304A
Housing Placement & Retention - Seniors (Metro/Kaiser 300)
30304B
Housing Placement & Retention - Seniors - Metro Measure Expansion
30305
Housing Placement & Retention - Medical/Aging
30306
Housing Placement & Retention - Youth Services
30307
Housing Placement & Retention - Veterans
30308
Housing Placement & Retention - Metro Measure Expansion
30400A
Supportive Housing
30400B
Supportive Housing - Metro Measure Expansion
30400C
Supportive Housing - Metro Measure Expansion - Local Bond Units and Site-Based Commitments
30400D
Supportive Housing - Metro Measure Expansion - Countywide Coordination
30401A
Supportive Housing - Behavioral Health/Medical Housing
30401B
Supportive Housing - Behavioral Health/Medical Housing - Metro Measure Expansion
30401C
Supportive Housing - Behavioral Health/Medical Housing - Service Coordination Team
30402
Supportive Housing - Local Long Term Rental Vouchers
30403
Supportive Housing - Families
30404
Supportive Housing - Visitor Development Funds
30500
Diversion Services
30600
Employment Programs
30700A
Housing Placement & Retention - COVID-19 Recovery-Placements out of Shelter-Metro Measure Investment
30700B
Safety off the Streets - COVID-19 Recovery - Alternative Shelter for Adults-Metro Measure Investment
30700C
Housing Placement & Retention - COVID-19 Recovery-Emergency Rent Assistance-Metro Measure Investment
30700D
Employment Programs - COVID-19 Recovery - Employment - Metro Measure Investment
30900
ARP - COVID-19 Emergency Response - Ongoing Operations
30901
ARP - COVID-19 Emergency Response - Expanded Street-Based Medical Care
30902
ARP - COVID-19 Emergency Response - Expanded Hygiene Access
30903
ARP - COVID-19 Emergency Response - Culturally Specific Outreach
30904
ARP - COVID-19 Recovery - Alternative Shelter for Adults - Staffing Capacity
30905
ARP - COVID-19 Emergency Response - Outdoor Physical Distancing Shelters
40000A
Health Department Director's Office
40000B
Director's Office - In/Out of Scope Services
40000C
Mapping Study - Services for Immigrant and Refugee Communities
40001
Public Health Administration and Quality Management
40002
Tri-County Health Officer
40003
Health Department Leadership Team Support
40004
Ambulance Services (Emergency Medical Services)
40005
Public Health & Regional Health Systems Emergency Preparedness
40006
Tobacco Prevention and Control
40007
Health Inspections and Education
40008
Vector-Borne Disease Prevention and Code Enforcement
40009
Vital Records
40010A
Communicable Disease Prevention and Control
40010B
Communicable Disease Clinical and Community Services
40012A
Services for Persons Living with HIV-Clinical Services
40012B
Services for Persons Living with HIV - Regional Education and Outreach

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