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
30305-23
Housing Placement & Retention - Medical/Aging
30306A-23
Housing Placement & Retention - Youth Services
30306B-23
Housing Placement & Retention - Youth Services - Metro Measure Expansion
30307-23
Housing Placement & Retention - Veterans
30308-23
Housing Placement & Retention - Emergency Rent Assistance & Expanded Partner Network - Metro Measure
30309-23
Housing Placement & Retention - Incentives & Master Leases - Metro Measure Expansion
30400A-23
Supportive Housing
30400B-23
Supportive Housing - Metro Measure Expansion
30400C-23
Supportive Housing - Local Bond Units and Site-Based Commitments - Metro Measure Expansion
30400D-23
Supportive Housing - Tenant-Based Commitments - Metro Measure Expansion
30400E-23
Supportive Housing - System Support - Metro Measure Expansion
30400F-23
Supportive Housing - Transitional Housing Expansion
30401A-23
Supportive Housing - Behavioral Health/Medical Housing
30401B-23
Supportive Housing - Behavioral Health/Medical Housing - Service Coordination Team
30402-23
Supportive Housing - Local Long Term Rental Vouchers
30403A-23
Supportive Housing - Families
30403B-23
Supportive Housing - Families - Metro Measure Expansion
30404-23
Supportive Housing - Youth - Metro Measure Expansion
30405-23
Supportive Housing - Domestic Violence - Metro Measure Expansion
30406-23
Supportive Housing - Frequent Users Systems Engagement - Metro Measure Expansion
30407A-23
Supportive Housing - Countywide Coordination - Dept of County Human Services-Metro Measure Expansion
30407B-23
Supportive Housing - Countywide Coordination - Health Department - Metro Measure Expansion
30407C-23
Supportive Housing - Countywide Coordination - Dept of Community Justice - Metro Measure Expansion
30500-23
Diversion Services
30600A-23
Employment Programs
30600B-23
Employment Programs - Metro Measure Expansion
30700-23
Housing Placement & Retention - COVID-19 Recovery-Emergency Rent Assistance-Metro Measure Investment
30900-23
ARP - COVID-19 Emergency Response - Shelter Operations and Outreach Supplies
30902-23
ARP - COVID-19 Emergency Response - Expanded Hygiene Access
30903-23
ARP - COVID-19 Emergency Response - Culturally Specific Outreach
30904-23
ARP - COVID-19 Recovery - Alternative Shelter for Adults - Staffing Capacity
30905-23
ARP - COVID-19 Emergency Response - Outdoor Physical Distancing Shelters
30906-23
ARP - Safety off the Streets - Emergency Shelter Strategic Investment
30907-23
ARP - COVID-19 Benefits and Entitlements Specialist Team (BEST) Expansion
40000A-23
Health Department Director's Office
40000B-23
Director's Office - In/Out of Scope Services
40000C-23
Health Department Director's Office- Additional Deputy Director
40000D-23
COOP Coordination
40000E-23
Behavioral Health Emergency Coordination Network (BHECN) Governance
40000F-23
Rockwood Health Center Capital Improvement
40001-23
Public Health Administration and Quality Management
40002-23
Tri-County Health Officer
40003-23
Health Department Leadership Team Support
40004-23
Ambulance Services (Emergency Medical Services)
40005-23
Public Health & Regional Health Systems Emergency Preparedness
40006-23
Tobacco Prevention and Control
40007A-23
Health Inspections and Education
40007B-23
Health Inspections and Education - Fee Increase
40008A-23
Vector-Borne Disease Prevention and Code Enforcement
40008B-23
Vector Control-Encampment Health Hazard Abatement

Pages