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 #sort descending Prog. Offer Name Department Submitted Chair’s Proposed Adopted
60330G
MCIJ Dorm 12
60330H
MCIJ East Control & Kitchen Deputies
60330I
MCIJ Dorm 13 Post/MCDC OT/Corr Counselor
60345
CERT/CNT
60350
HB3194 Justice Reinvestment - Escorts
60360
Corrections Support
60400
Corrections Services Division Admin
60405
Transport
60410A
Court Services - Courthouse
60410B
Court Services - Justice Center
60410C
Court Services - JJC
60410D
Turn Self In Program
60415A
Facility Security - Courts
60415B
Facility Security - Jails
60415C
Facility Security - Library
60415D
Facility Security - Dom Violence Gateway One Stop
60420
Classification
60425
MCDC Behavioral Health Team
60430
Inmate Programs
60432
MCIJ Work Crews
60435
Volunteers
60440
HB3194 Justice Reinvestment - Program Administrator
60445
Close Street
60450
Warehouse
60455
Property & Laundry
60460
Commissary & Inmate Welfare
60500
Enforcement Division Admin
60505
Patrol
60510
Civil Process
60515
River Patrol
60520
Detectives Unit
60521
In-Jail Human Trafficking
60525
Special Investigations Unit
60530
TriMet Transit Police
60530B
Trimet Transit Police Expansion
60535A
School Resource Officer Program
60535B
Community Resource Officer Program
60535C
Restore Community Resource Officers
60540
Homeless Outreach and Programs Engagement (HOPE) Team
60550
Hornet Trail Rescue and Wilderness Law Enforcement Services Team
60555
Gun Dispossession/VRO Detail
60565
Metro Unit
60997
ARP - MCIJ Dorm 5 & Provide Phone Calls for AIC
60998
ARP - MCIJ Dorm 13
60999
ARP - Elect Signage/Remote Court Hearings/Washing Machine/Microsoft Teams Licensing
72000A
DCM Director's Office
72000B
DCM Director's Office - restorations
72001
Budget Office
72002
FRM Accounts Payable
72003
FRM Chief Financial Officer

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