FY 2025 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 2025 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)

Budget 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 2025 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-2025-budget-manuals-forms-calendars-and-other-resources

Last reviewed February 29, 2024

Program Offers

Program Offer Number Program Offer Name Chair’s Proposed Adopted
50037-25 Adult Sex Offense Reduced Supervision (SORS)
Document
Document
50038-25 STEP Court Program
Document
Document
50038A-25 STEP Court Program
50038B-25 STEP Court Program - OTO CGF Backfill
50041-25 DCJ Stabilization and Readiness Program (SARP) - Supportive Housing Services
Document
Document
50046-25 DCJ SB1145 Backfill
Document
50050-25 Juvenile Services Management
Document
Document
50051-25 Juvenile Records and Administrative Services
Document
Document
50052-25 Family Resolution Services (FRS)
Document
Document
50053-25 Courtyard Cafe and Catering
Document
Document
50054A-25 Juvenile Detention Services - 32 Beds
Document
Document
50054B-25 Juvenile Detention Services - 16 Beds
Document
Document
50055-25 Community Monitoring Program
Document
Document
50056-25 Juvenile Shelter & Residential Placements
Document
Document
50057-25 Juvenile Diversion, Assessment, and Pre-Adjudication Unit
Document
Document
50058-25 Juvenile Field Probation
Document
Document
50063-25 Juvenile Behavioral Rehabilitation (BRS) Assessment & Evaluation
Document
Document
50065-25 Juvenile Community Healing Initiative (CHI)
Document
Document
50066-25 Juvenile Restorative Practices Team
Document
50066A-25 Juvenile Restorative Practices Team
Document
50066B-25 Restorative Practices Support Staff
50067-25 CHI Early Intervention & Prevention Services
Document
50067A-25 CHI Early Intervention & Prevention Services
Document
50067B-25 Expand CHI Early Intervention & Diversion Services
Document
60100-25 Executive Office
Document
Document
60105-25 Equity & Inclusion Unit
Document
Document
60110-25 Communications Unit
Document
Document
60120-25 Professional Standards
Document
Document
60200-25 Business Services Admin
Document
Document
60205-25 Criminal Justice Information Systems
Document
Document
60210-25 Fiscal Unit
Document
Document
60215A-25 Human Resources
Document
Document
60215B-25 Human Resources Expansion
Document
60217-25 Time & Attendance Unit
Document
Document
60220-25 Planning & Research Unit
Document
Document