FY 2026 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 2026 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, budget overviews, 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 farthest right column contains the program offers as they were formally adopted in the budget. (as shown below)

Sort by Department Program Offer, Program Offer Number, or Program Offer Name

Department Requested - these base 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. The Department Requested budget consists of three components : 

  1. Base budget (program offers - shown on this page)
  2. Reduction packages (which provide options to address the General Fund deficit while meeting the most critical needs of Multnomah County residents)
  3. Addition packages (ongoing and one-time-only) 

For more information on the reduction and addition packages, please see multco.us/info/fy-2026-department-requested-budgets.  

Chair's Proposed - are program offers that have been included (funded) in the FY 2026 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. At this point, public deliberation begins.

Adopted - these are the program offers that are included (funded) once the Board votes on the County's Adopted Budget. This is the final stage of the budget process and creates the legally adopted budget.

Complete budget documents and additional resources, including a detailed explanation of how Multnomah County budgets can be found at: multco.us/info/fy-2026-budget

Last reviewed April 29, 2025

Program Offers

Program Offer Number Program Offer Name Chair’s Proposed Adopted
72038-26 DART Tax Title
Document
Document
72044A-26 FRM Construction Diversity and Equity
Document
Document
72044B-26 Regional Construction Workforce Diversity Funder Collaborative
Document
Document
72046-26 FRM Workday Support - Finance
Document
Document
72047-26 FRM Labor Compliance
Document
Document
72048-26 FRM Clean Air Construction Standards
Document
Document
72049-26 DCM/NonD Human Resources Team
Document
Document
72050-26 Central HR Classification & Compensation
Document
Document
72051-26 College to County Interns
Document
Document
72052A-26 FRM Preschool for All Tax Administration - County
Document
Document
72052B-26 FRM Preschool for All Tax Administration - City of Portland
Document
Document
72053-26 Equity Focused Organizational Development Contracting
Document
72054-26 Medicaid Service Coordination
Document
Document
72056-26 Workplace Security
Document
Document
72058-26 DART Passport and Photo ID Program
72059-26 FRM Purchasing - Contracting Redesign/Process Improvement
Document
Document
72066-26 DCM Tax Title Reserve Fund
Document
Document
72067-26 Public Campaign Finance
78000-26 DCA Director's Office
Document
Document
78001-26 DCA Human Resources
Document
Document
78105-26 DCA Business Services
Document
Document
78200-26 Facilities Director's Office
Document
Document
78201-26 Facilities Debt Service and Capital Fee Pass Through
Document
Document
78202-26 Facilities Operations and Maintenance
Document
Document
78203-26 Facilities Client & Support Services
Document
Document
78208-26 Facilities Utilities
Document
Document
78209-26 Facilities Lease Management
Document
Document
78228A-26 Library Capital Bond Construction
Document
Document
78228C-26 Library Capital Bond Construction: Midland Library
Document
Document
78228E-26 Library Capital Bond Construction: North Portland Library
Document
Document
78228F-26 Library Capital Bond Construction: Albina Library
Document
Document
78228G-26 Library Capital Bond Construction: East County Library
Document
Document
78228H-26 Library Capital Bond Construction: Belmont Library
Document
Document
78228I-26 Library Capital Bond Construction: Northwest Library
Document
Document
78228J-26 Library Capital Bond Construction: St. Johns Library
Document
Document