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 #sort ascending Prog. Offer Name Department Submitted Chair’s Proposed Adopted
25050A-23
YFS - Gateway Center
25049B-23
YFS - Sexual Assault Services Unified Community Based Response
25049A-23
YFS - Sexual Assault Services
25048-23
YFS - Culturally Specific and Underserved Domestic & Sexual Violence Services
25047-23
YFS - Domestic Violence Crisis Response Unit
25046-23
YFS - Domestic Violence Legal Services
25044B-23
YFS - DSVCO Peer Delivered Services
25044A-23
YFS - Domestic and Sexual Violence Coordination
25041-23
YFS - Domestic Violence Crisis Services
25039-23
ADVSD Family Caregiver Program
25038-23
ADVSD Advocacy & Community Program Operations
25037-23
ADVSD Transportation Services
25036-23
ADVSD Safety Net Program
25035-23
ADVSD Case Management & In-Home Services (non-Medicaid)
25034-23
ADVSD Health Promotion
25033-23
ADVSD Nutrition Program
25032-23
ADVSD Outreach, Information & Referral
25029-23
ADVSD Transition & Diversion (Medicaid)
25028-23
ADVSD Multi-Disciplinary Team
25027-23
ADVSD Quality and Business Services
25026B-23
ADVSD Public Guardian/Conservator Data System
25026A-23
ADVSD Public Guardian/Conservator
25025-23
ADVSD Veterans Services
25024-23
ADVSD Adult Protective Services
25023-23
ADVSD Long Term Services & Supports (Medicaid)
25022-23
ADVSD Adult Care Home Program
25016-23
IDDSD Eligibility & Intake Services
25014-23
IDDSD Abuse Investigations
25013-23
IDDSD Services for Children and Young Adults
25012-23
IDDSD Services for Adults
25011-23
IDDSD Budget and Operations
25010-23
IDDSD Administration & Support
25002-23
DCHS Business Services
25001-23
DCHS Human Resources
25000D-23
DCHS Economic Justice Project (EJP)
25000C-23
Supporting Immigrant and Refugee Communities
25000B-23
DCHS Director's Office Emergency Management Shelter Response
25000A-23
DCHS Director's Office
15901-23
ARP - Gun Violence Case Backlog
15900-23
ARP - Domestic Violence Case Backlog
15402-23
Investigations
15401B-23
Equity - Victim Assistance
15401A-23
Victims Assistance Program
15400-23
Division IV Administration
15309-23
MDT - Child Abuse Unit
15304B-23
Gun Violence Case Backlog
15304-23
Unit D - Violent Person Crimes
15301-23
Unit A/B - Property/Drugs/Human Trafficking
15300-23
Division III Administration
15207C-23
MCDA Access Attorney Program (MAAP) Expansion - 3 Attorneys, Investigator, and Service Coordinator

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