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
25492B-23
ARP - DCHS Client Assistance
30000A-23
Administration and Operations
30000B-23
Administration and Operations - Metro Measure Expansion
30000C-23
Administration and Operations - Additional Administrative & Operational Support
30001A-23
Business Services
30001B-23
Business Services - Metro Measure Expansion
30002A-23
Human Resources
30002B-23
Human Resources - Metro Measure Expansion
30003A-23
Data, Research, & Evaluation
30003B-23
Data, Research, & Evaluation - Metro Measure Expansion
30003C-23
Data, Research, & Evaluation - Homeless Management Information System
30004A-23
Policy & Planning
30004B-23
Policy, Planning, & Regional Coordination - Metro Measure Expansion
30004C-23
Policy, Planning, & Regional Coordination - Regional Strategies Fund - Metro Measure Expansion
30005A-23
Equity-Focused System Development & Capacity Building
30005B-23
Equity-Focused System Development & Capacity Building - Metro Measure Expansion
30005C-23
Equity-Focused System Development & Capacity Building - Increase to Operating Budgets
30005D-23
Equity-Focused System Development & Capacity Building - Hiring & Retention
30005E-23
Equity-Focused System Development & Capacity Building - Shelter & Outreach Program Support
30005F-23
Equity-Focused Syst Dev & Cap Bldg - Shelter & Outreach Program Support - Metro Measure Expansion
30010-23
Strategic Capital Investments
30100A-23
System Access, Assessment, & Navigation
30100B-23
System Access, Assessment, & Navigation - Metro Measure Expansion
30200-23
Safety off the Streets - Adult Shelter
30200B-23
Safety off the Streets - LGBTQIA2S+ Housing Forum & Engagement
30200C-23
Safety off the Streets - Outreach and Engagement Staff
30201-23
Safety off the Streets - Women's Shelter
30202A-23
Safety off the Streets - Alternative Shelter for Adults
30202B-23
Safety off the Streets - Alternative Shelter for Adults - Metro Measure Expansion
30202C-23
Safety off the Streets - Alternative Shelter for Adults - Staffing Capacity -Metro Measure Expansion
30202D-23
Safety off the Streets - Alternative Shelter for Adults - Alternative Shelter Coordination
30203-23
Safety off the Streets - Family Shelter
30204-23
Safety off the Streets - Domestic Violence Shelter
30205-23
Safety off the Streets - Youth Shelter
30206A-23
Safety off the Streets - Winter Shelter & Severe Weather
30206B-23
Safety off the Streets - Winter Shelter & Severe Weather - Restoration
30208A-23
Safety off the Streets - Emergency Shelter Strategic Investment
30208B-23
Safety off the Streets - Emergency Shelter Strategic Investment - Metro Measure Expansion
30209-23
Safety off the Streets - Metro Measure Expansion
30209B-23
Safety off the Streets - Bridge Housing - Metro Measure Expansion
30210A-23
Safety on the Streets
30210B-23
Safety on the Streets - Navigation & Service Coordination Expansion
30300A-23
Housing Placement & Retention - Adults & Women Households
30300B-23
Housing Placement & Retention - Adults & Women Households - Metro Measure Expansion
30301A-23
Housing Placement & Retention - Homeless Families
30301B-23
Housing Placement & Retention - Homeless Families - Metro Measure Expansion
30302A-23
Housing Placement & Retention - Placement out of Adult Shelter
30302B-23
Housing Placement & Retention - Placement out of Adult Shelter - Metro Measure Expansion
30303A-23
Housing Placement & Retention - Domestic Violence
30303B-23
Housing Placement & Retention - Domestic Violence - Metro Measure Expansion

Pages