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: https://multco.us/budget/fy-2023-budget-manuals-forms-calendars-and-othe...

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
25001-23
DCHS Human Resources
25002-23
DCHS Business Services
25010-23
IDDSD Administration & Support
25011-23
IDDSD Budget and Operations
25012-23
IDDSD Services for Adults
25013-23
IDDSD Services for Children and Young Adults
25014-23
IDDSD Abuse Investigations
25016-23
IDDSD Eligibility & Intake Services
25022-23
ADVSD Adult Care Home Program
25023-23
ADVSD Long Term Services & Supports (Medicaid)
25024-23
ADVSD Adult Protective Services
25025-23
ADVSD Veterans Services
25026A-23
ADVSD Public Guardian/Conservator
25026B-23
ADVSD Public Guardian/Conservator Data System
25027-23
ADVSD Quality and Business Services
25028-23
ADVSD Multi-Disciplinary Team
25029-23
ADVSD Transition & Diversion (Medicaid)
25032-23
ADVSD Outreach, Information & Referral
25033-23
ADVSD Nutrition Program
25034-23
ADVSD Health Promotion
25035-23
ADVSD Case Management & In-Home Services (non-Medicaid)
25036-23
ADVSD Safety Net Program
25037-23
ADVSD Transportation Services
25038-23
ADVSD Advocacy & Community Program Operations
25039-23
ADVSD Family Caregiver Program
25041-23
YFS - Domestic Violence Crisis Services
25044A-23
YFS - Domestic and Sexual Violence Coordination
25044B-23
YFS - DSVCO Peer Delivered Services
25046-23
YFS - Domestic Violence Legal Services
25047-23
YFS - Domestic Violence Crisis Response Unit
25048-23
YFS - Culturally Specific and Underserved Domestic & Sexual Violence Services
25049A-23
YFS - Sexual Assault Services
25049B-23
YFS - Sexual Assault Services Unified Community Based Response
25050A-23
YFS - Gateway Center
25050B-23
YFS - Gateway Center Intake Team Increase
25118A-23
YFS - Youth & Family Services Administration
25118B-23
YFS - Staffing Capacity Increase
25118C-23
YFS - Division Support Staff Increase
25119-23
YFS - Energy Assistance
25121A-23
YFS - Weatherization
25121B-23
YFS - Cooling Support
25121C-23
YFS - Wood Stove Replacement
25130-23
YFS - Family Unification Program
25131-23
YFS - Legal Services & Supports
25131B-23
YFS - Peer Navigators
25131C-23
YFS - Eviction Prevention Support
25131D-23
YFS - Expungement and Legal Services Days
25132-23
YFS - Long Term Rent Assistance (LTRA)
25133-23
YFS - Housing Stabilization for Vulnerable Populations (HSVP)
25133B-23
YFS - Homeshare - Connect to Rooms in Private Homes

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