Below are the individual Program Offers in the FY 2023 budget. All County functions – from operating programs to the General Fund contingency account – request funding through a program offer. Program offers combine information on program descriptions, budgets, and performance data for a given set of services. 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. (as shown below)

  • 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 decisions - are program offers that have been included (funded) in the FY 2023 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 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: /budget/fy-2023-budget-manuals-forms-calendars-and-other-resources

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
60130A-23
Communications Unit
60130B-23
Improving Accountability w/Body Worn Cameras: On-going Portion
60200-23
Business Services Admin
60201-23
Wellness Program
60205-23
Criminal Justice Information Systems
60210-23
Fiscal Unit
60213-23
Logistics Unit
60220-23
Planning & Research Unit
60225-23
Enforcement Division Support
60225B-23
LE Support - Leadership Position
60230-23
Alarm Program
60235-23
Concealed Handgun Permits
60250A-23
Training Unit
60250B-23
Training - Expanded Core Competencies - Sworn
60250C-23
Training- DEI/Leadership/Professional Dev - All Staff/Emphasis on Non-Sworn
60300-23
Corrections Facilities Admin
60305A-23
Booking & Release
60305B-23
Gresham Temporary Hold
60305C-23
Booking & Release Post 3.64 FTE
60310A-23
MCDC Core Jail & 4th Floor
60310B-23
MCDC 5th Floor
60310C-23
MCDC 6th Floor
60310D-23
MCDC 7th Floor
60310E-23
MCDC 8th Floor
60311-23
Clinic Escort Deputies
60330A-23
MCIJ Dorms 16, 17 & 18
60330B-23
MCIJ Dorms 6 & 7
60330C-23
MCIJ Dorm 8 & 9
60330D-23
MCIJ Dorms 14 & 15
60330E-23
MCIJ Dorm 10
60330F-23
MCIJ Dorm 11
60330G-23
MCIJ Dorm 12
60330H-23
MCIJ East Control
60345-23
CERT/CNT
60350-23
HB3194 Justice Reinvestment - Escorts
60360-23
Corrections Support
60400-23
Corrections Services Division Admin
60400B-23
AIC Phone Calls
60405-23
Transport
60410A-23
Court Services - Courthouse
60410B-23
Court Services - Justice Center
60410C-23
Court Services - JJC
60415A-23
Facility Security - Courts
60415B-23
Facility Security - Jails
60415C-23
Facility Security - Dom Violence Gateway One Stop
60415D-23
FSU – Supervisor Position
60420-23
Classification
60425-23
MCDC Behavioral Health Team
60430-23
Jail Programs
60430B-23
Program Supervisor in AIC Programs Unit

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