Below are the individual Program Offers in the FY 2027 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)
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 :
- Base budget (program offers - shown on this page)
- Reduction packages (which provide options to address the General Fund deficit while meeting the most critical needs of Multnomah County residents)
- Addition packages (ongoing and one-time-only)
For more information on the reduction and addition packages, please see multco.us/info/fy-2027-department-requested-budgets.
Chair's Proposed - are program offers that have been included (funded) in the FY 2027 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-2027-budget