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
40099B-23
Preschool For All Early Childhood
40099C-23
Early Childhood Mental Health Program - In/Out of Scope Services
40099D-23
Early Childhood Mental Health Program - Culturally Specific Contracting
40100-23
Trauma Intervention Services
40101-23
Promoting Access To Hope (PATH) Care Coordination Continuum
40102-23
FQHC Allied Health
40103-23
FQHC-Quality Assurance
40105A-23
Behavioral Health Resource Center (BHRC) - Day Center
40105B-23
Behavioral Health Resource Center (BHRC) - Shelter/Housing
40106-23
Health Officer In/Out of Scope Services
40107-23
Rockwood Health Center Capital Improvement
40108-23
IT: IT Business System Analyst
40199A-23
ARP - Public Health - COVID-19 Investigation and Response
40199B-23
ARP - Public Health Communicable Disease Community Immunization Program
40199C-23
ARP - Public Health - Isolation and Quarantine
40199D-23
ARP - Behavioral Health - Continuing COVID Response
40199E-23
ARP - COVID-19 Response Health Officer
40199G-23
ARP - COVID-19 Response Clinical Services
40199I-23
ARP - COVID-19 Response Support Services
40199J-23
ARP - Public Health Community Partners and Capacity Building Expansion
40199K-23
ARP - Public Health Communicable Disease Services Expansion
40199L-23
ARP - Public Health Nurse Family Partnership Restoration
40199O-23
ARP - Health Data Exchange
40199Q-23
ARP - Gun Violence Impacted Families Behavioral Health Team
40199R-23
ARP - Culturally Specific Behavioral Health Programs
40199T-23
Public Health CDC COVID-19 Health Disparities
40199U-23
Public Health REACH COVID-19/Flu Vaccine Supplement
40199V-23
Public Health PDES COVID-19 Funding
40199W-23
ARP - Old Town Inreach
40199Y-23
Early Assessment and Support Alliance (EASA) COVID-19 Stimulus Funding
50000A-23
DCJ Director's Office
50000B-23
DCJ Director's Office - Project Manager
50000C-23
DCJ Director's Office Administrative Analyst
50001-23
DCJ Business Services
50002-23
DCJ Business Applications & Technology
50003-23
DCJ Victim and Survivor Services
50004A-23
DCJ Research & Planning
50004B-23
DCJ Research & Planning - Data Analyst
50005-23
DCJ Human Resources
50011-23
Recovery System of Care
50012-23
Adult Residential Treatment Services
50016A-23
Adult Services Management
50016B-23
Adult Services Management - Senior Manager Section 4
50017A-23
Adult Records and Administrative Services
50017B-23
East Campus Security
50018-23
Adult Pretrial Release Services Program (PRSP)
50019-23
Adult Local Control Release Unit
50020-23
Adult Parole/Post Prison Violation Hearings
50021-23
Assessment and Referral Center
50022-23
HB3194 Justice Reinvestment

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