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
40051C-23
Corrections Health MCIJ Dorms 12 - 18 and Infirmary
40052A-23
Medical Examiner
40052B-23
Additional Medical Examiner
40052C-23
New Medical Examiner- Vehicle
40053-23
Racial and Ethnic Approaches to Community Health
40054-23
Nurse Family Partnership
40055-23
Home and Community Based Consulting
40056-23
Healthy Families
40058-23
Healthy Birth Initiative
40059A-23
Corrections Health Behavioral Health Services
40059B-23
Corrections Health - Eligibility Specialist Restoration
40060-23
Community & Adolescent Health
40061-23
Harm Reduction
40065-23
Behavioral Health Division Administration
40065B-23
Peer Support Capacity
40067-23
Medical Records for Behavioral Health Division
40068A-23
Behavioral Health Quality Management
40068B-23
Behavioral Health Quality Management - Retain Staffing
40069A-23
Behavioral Health Crisis Services
40069B-23
Downtown Peer Services Partnership
40070-23
Mental Health Crisis Assessment & Treatment Center (CATC)
40071-23
Behavioral Health Division Adult Protective Services
40072-23
Mental Health Commitment Services
40073-23
Peer-run Supported Employment Center
40074-23
Mental Health Residential Services
40075-23
Choice Model
40077-23
Mental Health Treatment & Medication for the Uninsured
40078-23
Early Assessment & Support Alliance
40080A-23
Community Based MH Services for Children & Families
40080B-23
Community-Based MH Services for Children and Families - Culturally Specific Clients
40081-23
Multnomah County Care Coordination
40082A-23
School Based Mental Health Services
40082B-23
School Based Mental Health Services - In/Out of Scope Services
40082C-23
School Based Mental Health Expansion
40083-23
Behavioral Health Prevention Services
40084A-23
Culturally Specific Mental Health Services
40084B-23
Culturally Specific Mobile Outreach and STP
40085-23
Adult Addictions Treatment Continuum
40086-23
Addiction Services Gambling Treatment & Prevention
40087-23
Addiction Services Alcohol & Drug Prevention
40088-23
Coordinated Diversion for Justice Involved Individuals
40089-23
Addictions Detoxification & Post Detoxification Housing
40090-23
Family & Youth Addictions Treatment Continuum
40091-23
Family Involvement Team
40096A-23
Public Health Office of the Director
40096B-23
Public Health In/Out of Scope Services
40096C-23
Future Generations Collaborative
40096D-23
Public Health: Pacific Islander Coalition
40097-23
Parent, Child, and Family Health Management
40099A-23
Early Childhood Mental Health Program

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