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
40069
Behavioral Health Crisis Services
40069B
Crisis Services Wraparound - State Backfill
40070
Mental Health Crisis Assessment & Treatment Center (CATC)
40070B
Mental Health Crisis Assessment & Treatment Center (CATC) Restoration
40071
Behavioral Health Division Adult Protective Services
40072
Mental Health Commitment Services
40073
Peer-run Supported Employment Center
40074
Mental Health Residential Services
40075
Choice Model
40077
Mental Health Treatment & Medication for the Uninsured
40078
Early Assessment & Support Alliance
40080
Community Based MH Services for Children & Families
40080B
Community-Based MH Services for Children and Families - Culturally Specific Clients
40081
Multnomah County Care Coordination
40081B
Youth Care Coordination Restoration
40082A
School Based Mental Health Services
40082B
School Based Mental Health Services - In/Out of Scope Services
40083
Behavioral Health Prevention Services
40084
Culturally Specific Mental Health Services
40084B
Mobile Behavioral Health & Peer Support
40085A
Adult Addictions Treatment Continuum
40085B
Law Enforcement Assisted Diversion (LEAD)
40085C
Adult Addictions Treatment Continuum: Culturally Specific, Justice Involved Addictions Benefit Coord
40085D
Law Enforcement Assisted Diversion (LEAD) Transition
40086
Addiction Services Gambling Treatment & Prevention
40087
Addiction Services Alcohol & Drug Prevention
40088A
Coordinated Diversion for Justice Involved Individuals
40088B
Stabilization Treatment Program Expansion - Culturally Specific Clients
40088C
Jail Diversion/Community Court CGF Restoration
40089
Addictions Detoxification & Post Detoxification Housing
40089B
Addictions Detoxification & Post Detoxification Housing Restoration
40090
Family & Youth Addictions Treatment Continuum
40091
Family Involvement Team
40096A
Public Health Office of the Director
40096B
Public Health In/Out of Scope Services
40097
Maternal Child Family Health Management
40098
Epidemiology, Analytics and Evaluation
40099
Early Childhood Mental Health Program
40099B
Preschool For All Early Childhood
40099C
Early Childhood Mental Health Program - In/Out of Scope Services
40100
Trauma Intervention Services
40199A
ARP - Public Health - Contact Tracing
40199B
ARP - Public Health - Community Testing, Vaccination, and Distribution
40199C
ARP - Public Health - Isolation and Quarantine
40199D
ARP - Behavioral Health - Continuing COVID Response
40199E
ARP - COVID-19 Response Health Officer
40199F
ARP - COVID-19 Response Corrections Health
40199G
ARP - COVID-19 Response Clinical Services
40199I
ARP - COVID-19 Response Support Services
40199J
ARP- Public Health Community Partners and Capacity Building Expansion

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