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
40008C-23
Vector Control Evaluation
40009-23
Vital Records
40010A-23
Communicable Disease Prevention and Control
40010B-23
Communicable Disease Clinical and Community Services
40010C-23
Communicable Disease Community Immunization Program
40012A-23
FQHC-HIV Clinical Services
40012B-23
Services for Persons Living with HIV - Regional Education and Outreach
40012C-23
Community Primary Care Expansion
40016-23
FQHC-Medicaid/Medicare Eligibility
40017-23
FQHC-Dental Services
40018-23
Women, Infants, and Children (WIC)
40019-23
FQHC-North Portland Health Clinic
40020-23
FQHC-Northeast Health Clinic
40022-23
FQHC-Mid County Health Clinic
40023-23
FQHC-East County Health Clinic
40024-23
FQHC-Student Health Centers
40026-23
FQHC-La Clinica de Buena Salud
40027-23
FQHC-Southeast Health Clinic
40029-23
FQHC-Rockwood Community Health Clinic
40030-23
FQHC-Clinical Director
40031-23
FQHC-Pharmacy
40032-23
FQHC-Lab and Medical Records
40033-23
FQHC-Primary Care and Dental Access and Referral
40034-23
FQHC-Administration and Operations
40034B-23
FQHC - Contingency and Reserves
40036-23
FQHC-Community Health Council and Civic Governance
40037-23
Environmental Health Community Programs
40039A-23
Human Resources
40039B-23
Human Resources - Additional Recruitment Support
40039C-23
Human Resources - Additional Recruiters
40039D-23
Human Resources - Additional Employee Relations
40039E-23
Human Resources - Class Comp Support
40040A-23
Financial and Business Management Services
40040B-23
Financial Reporting, Medical Accounts Receivable, Accounting Support
40040C-23
Behavioral Health Billing Support
40040D-23
Budget Project Manager
40041-23
Medical Accounts Receivable
40042-23
Contracts & Procurement
40044-23
Health Data and Analytic Team
40046A-23
Organizational Development
40046B-23
Organizational Development - Office of Equity and Inclusion
40046C-23
Organizational Development - Communications
40048-23
Community Epidemiology
40049-23
Corrections Health Juvenile Detention
40050A-23
Corrections Health Multnomah County Detention Center (MCDC)
40050B-23
Corrections Health MCDC Clinical Services and 4th Floor Housing
40050C-23
Corrections Health MCDC Housing Floors 5, 6, 7 & 8
40050D-23
Corrections Health - In/Out of Scope Services
40051A-23
Corrections Health Inverness Jail (MCIJ) Clinical Services
40051B-23
Corrections Health MCIJ General Housing Dorms 4 - 11

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