Below are the individual Program Offers as found in the FY 2018 budget to date. The table 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 most recent budget.

The budget process consists of four distinct phases: 
Phase I - The departments provide their submitted budgets (Feb 13, 2017)
Phase II - The Chair develops the Proposed Budget (Apr 20, 2017)
Phase III (No Program Offer Documents in the table below) - The Board approves the Proposed Budget (Apr 20, 2017) 
Phase IV - The Board adopts the final budget (May 25, 2017)

Complete budget documents and additional resources included a detailed explanation of how Multnomah County budgets can be found at: http://www.multco.us/budget/fy-2018-budget

Program Offers

Prog. Offer # Prog. Offer Name Department Submitted Chair’s Proposed Adopted
60013-18
Fiscal Unit
60014-18
Time & Attendance Unit
60015A-18
Planning & Research Unit
60015B-18
Planning & Research Unit Restoration
60016A-18
Enforcement Division Support
60017-18
Procurement & Warehouse
60018-18
Property & Laundry
60019-18
Commissary
60021-18
Corrections Support
60022A-18
Training Unit
60024-18
Alarm Program
60025-18
Concealed Handgun Permits
60030-18
Corrections Division Admin
60032A-18
Transport
60033A-18
Booking & Release
60033B-18
Gresham Temporary Hold
60034A-18
Court Services - Courthouse
60034B-18
Court Services - Justice Center
60034C-18
Court Services - JJC
60034D-18
Turn Self In Program
60035A-18
Facility Security - Courts
60035B-18
Facility Security - Jails
60035C-18
Facility Security - Library
60035D-18
Facility Security - JJC
60035E-18
Domestic Violence Gateway One Stop
60036-18
Classification
60037-18
Inmate Programs
60038-18
CERT/CNT
60039-18
MCIJ Work Crews
60040A-18
MCDC Core Jail & 4th Floor
60040B-18
MCDC 5th Floor
60040C-18
MCDC 6th Floor
60040D-18
MCDC 7th Floor
60040E-18
MCDC 8th Floor
60041A-18
MCIJ Dorms 10, 11 & 18
60041B-18
MCIJ Dorms 12 & 13
60041C-18
MCIJ Dorms 14 & 15
60041D-18
MCIJ Dorms 16 & 17
60041E-18
MCIJ Dorms 6 & 7
60041F-18
MCIJ Dorms 8 & 9
60041G-18
MCIJ East Control Center
60043A-18
Close Street
60043B-18
Close Street Restoration
60044-18
Volunteers
60045-18
Inmate Welfare
60046-18
MCDC Detention Electronics
60049A-18
Mental Health - MCDC Behavior Health Team
60050-18
In-Jail Human Trafficking
60054-18
HB3194 Justice Reinvestment - Escorts
60055-18
HB3194 Justice Reinvestment - Program Administrator

Pages