FY 2024 Program Offers

The County's Board of Commissioners adopts an annual budget to plan for the effective delivery of services to the community and to responsibly manage the public resources that support these services.

Below are the individual Program Offers in the FY 2024 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)

Program Offer graphic

  • 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 2024 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-2024-budget-manuals-forms-calendars-and-other-resources

Last reviewed April 27, 2023
Program Offer Number Program Offer Name Chair’s Proposed Adopted
40029-24 FQHC-Rockwood Community Health Clinic
Document
Document
40030-24 FQHC-Clinical Director
Document
Document
40031-24 FQHC-Pharmacy
Document
Document
40032-24 FQHC-Lab and Medical Records
Document
Document
40033-24 FQHC-Primary Care and Dental Access and Referral
Document
Document
40034A-24 FQHC-Administration and Operations
Document
Document
40034B-24 FQHC - Contingency and Reserves
Document
Document
40036-24 FQHC-Community Health Council and Civic Governance
Document
Document
40037-24 Environmental Health Community Programs
Document
Document
40039A-24 Human Resources
Document
Document
40039B-24 Human Resources - ICS Recruitment
Document
Document
40039C-24 Human Resources Payroll Assistance FTE
40039D-24 Human Resources Employee Experience FTE
40040A-24 Financial and Business Management Services
Document
Document
40040B-24 Technical Support for Community Based Organizations
40040C-24 Accounts Payable Capacity
40040D-24 Behavioral Health Finance Billing
Document
Document
40041-24 Medical Accounts Receivable
Document
Document
40042A-24 Contracts & Procurement
Document
Document
40042B-24 Procurement Capacity
40044-24 Health Data and Analytic Team
Document
Document
40046-24 Health Department Operations
Document
Document
40048-24 Community Epidemiology
Document
Document
40049-24 Corrections Health Juvenile Detention
Document
Document
40050A-24 Corrections Health Multnomah County Detention Center (MCDC)
Document
Document
40050B-24 Corrections Health MCDC Clinical Services and 4th Floor Housing
Document
Document
40050C-24 Corrections Health MCDC Housing Floors 5, 6, 7 & 8
Document
Document
40050D-24 Corrections Health - In/Out of Scope Services
Document
Document
40051A-24 Corrections Health Inverness Jail (MCIJ) Clinical Services
Document
Document
40051B-24 Corrections Health MCIJ General Housing Dorms 4 - 11
Document
Document
40051C-24 Corrections Health MCIJ Dorms 12 - 18 and Infirmary
Document
Document
40052-24 Medical Examiner
Document
Document
40052B-24 Medical Examiner State Backfill
Document
Document
40053-24 Racial and Ethnic Approaches to Community Health
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Document
40054-24 Nurse Family Partnership
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Document