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: /budget/fy-2023-budget-manuals-forms-calendars-and-other-resources

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
50023-23
Adult Field Supervision - West
50024-23
Adult Mental Health Unit - Supervision and Treatment
50025-23
Adult Sex Offense Supervision & Treatment
50026-23
Adult Domestic Violence Supervision
50027-23
Adult Women & Family Services Unit
50028-23
Diane Wade House
50029-23
Adult Electronic Monitoring
50030-23
Adult START Court Program
50031-23
Community Service
50032-23
Adult Gang and African American Program
50033-23
Adult Field Supervision - East
50034-23
Assessment and Referral Center - Housing
50035-23
Flip the Script - Community Based Services and Support
50036-23
Adult Domestic Violence Deferred Sentencing
50037-23
Adult Sex Offense Reduced Supervision (SORS)
50038-23
STEP Court Program
50041-23
Mental Health Treatment Outreach Program
50042-23
Community Violence Intervention Programs
50050A-23
Juvenile Services Management
50050B-23
Juvenile Training and Restorative Practices
50051A-23
Juvenile Records and Administrative Services
50051B-23
Juvenile Detention Building Improvements
50052-23
Family Court Services
50053-23
Courtyard Cafe and Catering
50054A-23
Juvenile Detention Services - 40 Beds
50054B-23
Juvenile Detention Services - 16 Beds
50055-23
Community Monitoring Program
50056-23
Juvenile Shelter & Residential Placements
50057-23
Juvenile Adjudication
50058-23
Juvenile Field Probation
50063-23
Juvenile Behavioral Rehabilitation (BRS) Assessment & Evaluation
50065-23
Juvenile Community Healing Initiative (CHI)
50066-23
Juvenile Community Interface Services
50067-23
CHI Early Intervention & Prevention Services
50099A-23
ARP Expanded Rent Assistance of Justice Involved Individuals
50099B-23
ARP Community Violence Intervention Programs
50099C-23
ARP Enhanced Cleaning Juvenile Justice Center and East Campus
50099D-23
ARP Transportation Services
50099E-23
ARP Client Assistance
50099F-23
ARP Gun Violence Prevention Incubator Pilot
50099G-23
ARP Mental Health Treatment Readiness
50099H-23
ARP Community Violence Interruption Pilot
60100A-23
Executive Office
60100B-23
Policy Advisor
60100C-23
Undersheriff Position
60105-23
Equity & Inclusion Unit
60110A-23
Human Resources
60110B-23
Additional HR & Backgrounding Staff
60111-23
Time & Attendance Unit
60120-23
Professional Standards

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