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
30205-23
Safety off the Streets - Youth Shelter
30204-23
Safety off the Streets - Domestic Violence Shelter
30203-23
Safety off the Streets - Family Shelter
30202D-23
Safety off the Streets - Alternative Shelter for Adults - Alternative Shelter Coordination
30202C-23
Safety off the Streets - Alternative Shelter for Adults - Staffing Capacity -Metro Measure Expansion
30202B-23
Safety off the Streets - Alternative Shelter for Adults - Metro Measure Expansion
30202A-23
Safety off the Streets - Alternative Shelter for Adults
30201-23
Safety off the Streets - Women's Shelter
30200C-23
Safety off the Streets - Outreach and Engagement Staff
30200B-23
Safety off the Streets - LGBTQIA2S+ Housing Forum & Engagement
30200-23
Safety off the Streets - Adult Shelter
30100B-23
System Access, Assessment, & Navigation - Metro Measure Expansion
30100A-23
System Access, Assessment, & Navigation
30010-23
Strategic Capital Investments
30005F-23
Equity-Focused Syst Dev & Cap Bldg - Shelter & Outreach Program Support - Metro Measure Expansion
30005E-23
Equity-Focused System Development & Capacity Building - Shelter & Outreach Program Support
30005D-23
Equity-Focused System Development & Capacity Building - Hiring & Retention
30005C-23
Equity-Focused System Development & Capacity Building - Increase to Operating Budgets
30005B-23
Equity-Focused System Development & Capacity Building - Metro Measure Expansion
30005A-23
Equity-Focused System Development & Capacity Building
30004C-23
Policy, Planning, & Regional Coordination - Regional Strategies Fund - Metro Measure Expansion
30004B-23
Policy, Planning, & Regional Coordination - Metro Measure Expansion
30004A-23
Policy & Planning
30003C-23
Data, Research, & Evaluation - Homeless Management Information System
30003B-23
Data, Research, & Evaluation - Metro Measure Expansion
30003A-23
Data, Research, & Evaluation
30002B-23
Human Resources - Metro Measure Expansion
30002A-23
Human Resources
30001B-23
Business Services - Metro Measure Expansion
30001A-23
Business Services
30000C-23
Administration and Operations - Additional Administrative & Operational Support
30000B-23
Administration and Operations - Metro Measure Expansion
30000A-23
Administration and Operations
25492B-23
ARP - DCHS Client Assistance
25492A-23
COVID-19 ADVSD OAA ARP
25491-23
COVID-19 Energy & Housing Services
25490C-23
ARP - YFS Rent Assistance Team Staffing Capacity
25490B-23
ARP - Emergency Rent Assistance
25490A-23
COVID-19 YFS Emergency Rent Assistance
25399S-23
ARP - YFS Food Security / Pantry Enhancement
25399R-23
ARP - YFS Sex Trafficked Youth Services - New Day Collaborative Backfill
25399Q-23
ARP - YFS Division Support Staff Expansion
25399J-23
ARP - Peer Support Tenant Services & Housing Stability
25399G-23
ARP - Eviction Moratorium & Prevention Support
25399F-23
ARP - SUN Community Schools: SUN COVID Response Support
25399E-23
ARP - SUN Community Schools: Family Resource Navigators
25399D-23
ARP - COVID-19 Response Coordination
25399C-23
ARP - Domestic Violence Services
25399B-23
ARP - Multnomah Mothers' Trust Project (MMTP)
25399A-23
ARP - ACHP Registered Nurse

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