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
40199K
ARP- Public Health Communicable Disease Services Expansion
40199L
ARP - Nurse Family Partnership Restoration
40199M
ARP - Corrections Health Multnomah County Detention Center (MCDC) - Restoration
40199N
ARP - Client Assistance
40199O
ARP - Health Data Exchange
40199P
ARP - Demonstration Project for Neighborhood Focused Violence Prevention
40199Q
ARP - Gun Violence Impacted Families Behavioral Health Team
40199R
ARP - Culturally Specific Behavioral Health Programs
50000A
DCJ Director's Office
50000B
Deputy Director & Mediation Services
50000C
Ballot Measure 110 Transition
50001
DCJ Business Services
50002
DCJ Business Applications & Technology
50003
DCJ Victim Services Unit
50004
DCJ Research & Planning Unit
50005
DCJ Human Resources
50011
Recovery System of Care
50012
Adult Residential Treatment Services
50016
Adult Services Management
50017
Adult Records and Administrative Services
50018
Adult Pretrial Release Services Program (PRSP)
50019
Adult Local Control Release Unit
50020A
Adult Parole/Post Prison Violation Hearings
50020B
Notice of Rights
50021
Assessment and Referral Center
50022
HB3194 Justice Reinvestment
50023
Adult Field Supervision - West
50024
Adult Mental Health Unit - Supervision and Treatment
50025
Adult Sex Offense Supervision & Treatment
50026
Adult Domestic Violence Supervision
50027
Adult Women & Family Services Unit
50028
Diane Wade House
50029
Adult Electronic Monitoring
50030
Adult START Court Program
50031A
Community Service
50031B
Community Services - Backfill
50032
Adult Gang and African American Program
50033
Adult Field Supervision - East
50034
Assessment and Referral Center - Housing
50035
Flip the Script - Community Based Services and Support
50036
Adult Domestic Violence Deferred Sentencing
50037
Adult Sex Offense Reduced Supervision (SORS)
50050
Juvenile Services Management
50051A
Juvenile Services Support
50051B
Juvenile Detention Center Renovation
50052
Family Court Services
50053
Courtyard Cafe and Catering
50054A
Juvenile Detention Services - 40 Beds
50054B
Juvenile Detention Services - 16 Beds
50054C
Detention Services - Juvenile Custody Services Specialist

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