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
50055
Community Monitoring Program
50056
Juvenile Shelter & Residential Placements
50057
Juvenile Adjudication
50058
Juvenile Field Probation
50063
Juvenile Behavioral Rehabilitation (BRS) Assessment & Evaluation
50065
Juvenile Community Healing Initiative (CHI)
50065B
Expansion of CHI - Culturally Specific Probation Services for African Immigrant & Refugee Youth
50066
Juvenile Community Interface Services
50067
CHI Early Intervention & Youth Gang Prevention Services
50099A
ARP Expanded Rent Assistance of Justice Involved Individuals
50099B
ARP Community Violence Intervention Programs
50099C
ARP Enhanced Cleaning Juvenile Justice Center and East Campus
50099D
ARP Adult Transportation Services
50099E
ARP Client Assistance
50099F
ARP Gun Violence Prevention Incubator Pilot
60100
Executive Office
60105A
Equity & Inclusion Unit
60105B
Equity & Inclusion Unit Expansion
60110
Human Resources
60111
Time & Attendance Unit
60120
Professional Standards
60125
Corrections Compliance
60130
Communications Unit
60200
Business Services Admin
60205
Criminal Justice Information Systems
60210
Fiscal Unit
60213
Logistics Unit
60220
Planning & Research Unit
60225
Enforcement Division Support
60230
Alarm Program
60235
Concealed Handgun Permits
60250A
Training Unit
60250B
New Mandated Training Requirements
60300
Corrections Facilities Admin
60305A
Booking & Release
60305B
Gresham Temporary Hold
60305C
Booking & Release Post 3.64 FTE
60310A
MCDC Core Jail & 4th Floor
60310B
MCDC 5th Floor
60310C
MCDC 6th Floor
60310D
MCDC 7th Floor
60310E
MCDC 8th Floor
60311
Clinic Escort Deputies
60315
MCDC Detention Electronics
60330A
MCIJ Dorms 16, 17 & 18
60330B
MCIJ Dorms 6 & 7
60330C
MCIJ Dorm 8 & 9
60330D
MCIJ Dorms 14 & 15
60330E
MCIJ Dorm 10
60330F
MCIJ Dorm 11 & 2.00 FTE Corrections Counselors

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