FY 2023 Adopted Budget

Five things to know about Multnomah County's Fiscal Year 2023 budget (YouTube)

Multnomah County Board approves ‘transformative’ $3.3 billion FY 2023 budget

Smart spending boosts homeless services, behavioral health and violence prevention efforts while building the libraries and preschools of the future

• The FY 2023 Budget is $3.32 billion, up 17% from 2022

• Includes $89.6 million in Multco Direct American Rescue Plan recovery funds

• Funds more than 5,600 full-time employees

• Represents historic build out of libraries and preschool from ballot measures

The Multnomah County Board of Commissioners came together today to unanimously approve a $3.32 billion budget for Fiscal Year 2023, funding proven solutions to the community’s most pressing issues, including chronic homelessness, behavioral health needs and violence. The spending plan was built using an equity analysis and advances the County’s commitment to a more just community.

The budget is the eighth approved under Chair Deborah Kafoury, and the largest County budget ever adopted.

“As we move through an uneven and unpredictable COVID-19 recovery, this budget strengthens the safety net, promotes racial justice and boldly builds infrastructure for a better future,” Chair Kafoury said.

“It reflects our belief that we can come together to solve problems, it promotes solutions to our greatest challenges, and it lifts up opportunities for people across the County to achieve their full potential.”

Volume 1

• Document

  FY 2023 Adopted Budget Volume 1 - Complete Document (19.02 MB)

  • Document

    FY 2023 Land Acknowledgment (172 KB)

  • Document

    Mission, Vision & Values (1.02 MB)

  • Document

    Chair's Executive Budget Message (307.04 KB)

  • Document

    Budget Director's Message (2.45 MB)

  • Document

    Meet Multnomah County (2.39 MB)

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    How Multnomah County Budgets (1.07 MB)

  • Document

    Adopted Summaries (1.71 MB)

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    Adopted Budget Legal Detail by Fund (2.33 MB)

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     Adopted Budget All Funds Financial Summary  (5.5 MB)

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    Adopted Capital Budget  (6.54 MB)

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    Financial and Budget Policies  (1005.62 KB)

  • Document

    Glossary of Terms (829.05 KB)

Volume 2

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  FY 2023 Adopted Budget Volume 2 - Complete Document (7.35 MB)

  • Document

    Adopted Budget Vol 2 - Reader's Guide (1.19 MB)

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    Department of Community Justice Adopted Budget (1.54 MB)

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    Department of Community Services Adopted Budget (1.29 MB)

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    Department of County Assets Adopted Budget (2.02 MB)

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    Department of County Management Adopted Budget (1.6 MB)

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    District Attorney Adopted Budget (1.28 MB)

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    Sheriff's Office Adopted Budget (2.37 MB)

Volume 3

• Document

  FY 2023 Adopted Budget Vol 3 - Complete Document (7.66 MB)

  • Document

    Adopted Budget Vol 3 - Reader's Guide (894.13 KB)

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    Department of County Human Services (including Preschool for All) Adopted Budget (2.03 MB)

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    Joint Office of Homeless Services Adopted Budget (1.85 MB)

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    Health Department Adopted Budget (2.4 MB)

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    Library Adopted Budget (1.18 MB)

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    Nondepartmental Adopted Budget (1.48 MB)

FY 2023 Budget Adoption Worksession

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  FY 2023 Attachment A1 - Board Amendments with Staff Package (56.92 KB)
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  FY 2023 Attachment A2 - Department Amendments (105.4 KB)
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  FY 2023 Attachment B - Appropriation Schedule for Adoption (75.19 KB)
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  FY 2023 Attachment C - Budget Notes (147.12 KB)
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  FY 2023 Attachment C1 - Budget Notes Considered Separately on 6.16.2022 (153.54 KB)

Adopted Budget Individual Program Offers